| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
488442 | GET | https://servienvases.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 04/11/2026 14:40:02 | 04/11/2026 14:40:13 | 0:00:10.462915 | |
|
as7
at_estable_b.sock |
1159754 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22820 | 04/11/2026 12:03:15 | 04/11/2026 12:03:26 | 0:00:10.462913 | |
|
as6
at_estable_a.sock |
2503144 | POST | https://mapa.admintotal.com/admin/ventas/agregar_nota_venta/ | 28322 | 04/11/2026 17:43:18 | 04/11/2026 17:43:28 | 0:00:10.462884 | |
|
as5
at_estable_b.sock |
2016295 | GET | https://tecnomaxx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 16:54:29 | 04/11/2026 16:54:40 | 0:00:10.462882 | |
|
as3
at_canary_a.sock |
428565 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 04/11/2026 12:10:54 | 04/11/2026 12:11:04 | 0:00:10.462882 | |
|
as6
at_estable_a.sock |
2400328 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4213448/ | 34998 | 04/11/2026 11:54:59 | 04/11/2026 11:55:10 | 0:00:10.462877 | |
|
as5
at_estable_b.sock |
2012865 | GET | https://rodeson.admintotal.com/admin/ver_pedido/258639/ | 0 | 04/11/2026 16:45:00 | 04/11/2026 16:45:10 | 0:00:10.462871 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://lacubiella.admintotal.com/ajax/contains/producto/?a=1530&no_activos_fijos=1&term=indio | 0 | 04/11/2026 20:01:17 | 04/11/2026 20:01:27 | 0:00:10.462869 | |
|
as5
at_estable_b.sock |
2021159 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1537/ | 0 | 04/11/2026 17:01:27 | 04/11/2026 17:01:37 | 0:00:10.462869 | |
|
as7
at_estable_b.sock |
1221497 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 04/11/2026 15:02:15 | 04/11/2026 15:02:26 | 0:00:10.462867 | |
|
as5
at_estable_b.sock |
1788295 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/11/2026 08:54:58 | 04/11/2026 08:55:09 | 0:00:10.462865 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 20:06:55 | 04/11/2026 20:07:05 | 0:00:10.462864 | |
|
as6
at_estable_b.sock |
2289404 | POST | https://multisens.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&h… | 678 | 04/11/2026 09:09:39 | 04/11/2026 09:09:49 | 0:00:10.462863 | |
|
as4
at_estable_a.sock |
1641897 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 04/11/2026 13:29:02 | 04/11/2026 13:29:13 | 0:00:10.462860 | |
|
as7
at_estable_b.sock |
1158709 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 12:15:35 | 04/11/2026 12:15:45 | 0:00:10.462860 | |
|
as6
at_estable_b.sock |
2331689 | GET | https://phn.admintotal.com/ajax/contains/cliente/0/?term=395 | 0 | 04/11/2026 10:17:12 | 04/11/2026 10:17:23 | 0:00:10.462852 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4075 | 0 | 04/11/2026 03:42:31 | 04/11/2026 03:42:41 | 0:00:10.462842 | |
|
as3
at_estable_a.sock |
323020 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=ROSA | 0 | 04/11/2026 07:34:51 | 04/11/2026 07:35:01 | 0:00:10.462835 | |
|
as5
at_estable_b.sock |
2015924 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 17:08:06 | 04/11/2026 17:08:17 | 0:00:10.462828 | |
|
as7
at_estable_b.sock |
1086756 | GET | https://pmirecubrimientos.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&h… | 0 | 04/11/2026 10:25:22 | 04/11/2026 10:25:32 | 0:00:10.462818 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 166 | 04/11/2026 12:46:03 | 04/11/2026 12:46:13 | 0:00:10.462804 | |
|
as3
at_estable_b.sock |
446351 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20ANTO… | 0 | 04/11/2026 11:49:42 | 04/11/2026 11:49:52 | 0:00:10.462803 | |
|
as3
at_estable_b.sock |
475021 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7600 | 0 | 04/11/2026 13:58:07 | 04/11/2026 13:58:17 | 0:00:10.462798 | |
|
as3
at_stage_b.sock |
469124 | POST | https://resisa.admintotal.com/admin/orden_liquidar/703486/ | 1875 | 04/11/2026 13:58:07 | 04/11/2026 13:58:17 | 0:00:10.462794 | |
|
as3
at_canary_b.sock |
365148 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1532&desde=04%2F11%2F2026&hasta=04… | 0 | 04/11/2026 09:57:32 | 04/11/2026 09:57:43 | 0:00:10.462790 |