| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 02/11/2026 16:48:25 | 02/11/2026 16:48:35 | 0:00:10.229255 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO3… | 0 | 02/11/2026 12:52:19 | 02/11/2026 12:52:29 | 0:00:10.229246 | |
|
as4
at_estable_b.sock |
930172 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=ALVARO%20FORTE%2… | 0 | 02/11/2026 13:17:42 | 02/11/2026 13:17:52 | 0:00:10.229245 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:24:12 | 02/11/2026 21:24:22 | 0:00:10.229244 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=550 | 0 | 02/11/2026 00:05:59 | 02/11/2026 00:06:09 | 0:00:10.229238 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 06:16:08 | 02/11/2026 06:16:18 | 0:00:10.229237 | |
|
as7
at_estable_a.sock |
493699 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 17:26:37 | 02/11/2026 17:26:47 | 0:00:10.229231 | |
|
as4
at_estable_a.sock |
750697 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 00:20:34 | 02/11/2026 00:20:44 | 0:00:10.229225 | |
|
as4
at_stage_b.sock |
940560 | GET | https://eysh.admintotal.com/ | 0 | 02/11/2026 13:48:59 | 02/11/2026 13:49:09 | 0:00:10.229224 | |
|
as3
at_estable_a.sock |
30024 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:49:49 | 02/11/2026 14:49:59 | 0:00:10.229224 | |
|
as7
at_estable_a.sock |
494024 | POST | https://icg.admintotal.com/admin/login/?next=/admin/index/ | 138 | 02/11/2026 16:16:48 | 02/11/2026 16:16:59 | 0:00:10.229221 | |
|
as3
at_estable_a.sock |
22980 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&dia=17 | 0 | 02/11/2026 13:54:49 | 02/11/2026 13:54:59 | 0:00:10.229220 | |
|
as3
at_estable_a.sock |
4109844 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=AUTOCUT&solo_codigo=0&val… | 0 | 02/11/2026 09:49:40 | 02/11/2026 09:49:51 | 0:00:10.229219 | |
|
as3
at_estable_a.sock |
26032 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917015/ | 0 | 02/11/2026 14:01:39 | 02/11/2026 14:01:49 | 0:00:10.229219 | |
|
as6
at_estable_a.sock |
1689413 | GET | https://arautopartes.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=02/11/26&mone… | 0 | 02/11/2026 12:14:44 | 02/11/2026 12:14:54 | 0:00:10.229218 | |
|
as6
at_estable_a.sock |
1620208 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 09:19:13 | 02/11/2026 09:19:23 | 0:00:10.229215 | |
|
as6
at_estable_a.sock |
1752408 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4173346/ | 0 | 02/11/2026 16:23:24 | 02/11/2026 16:23:34 | 0:00:10.229214 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1626&tipo_mo… | 0 | 02/11/2026 15:39:29 | 02/11/2026 15:39:39 | 0:00:10.229214 | |
|
as3
at_stage_b.sock |
4105989 | POST | https://extreme.admintotal.com/admin/login/?next=/admin/ventas/pedidos/?f=1 | 149 | 02/11/2026 09:39:02 | 02/11/2026 09:39:12 | 0:00:10.229208 | |
|
as5
at_stage_b.sock |
1115146 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 07:04:33 | 02/11/2026 07:04:43 | 0:00:10.229204 | |
|
as4
at_estable_b.sock |
860410 | POST | https://elsolecito.admintotal.com/admin/inventario/agregar_compra/ | 11587 | 02/11/2026 09:48:54 | 02/11/2026 09:49:04 | 0:00:10.229201 | |
|
as7
at_estable_b.sock |
260698 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22132 | 0 | 02/11/2026 00:03:16 | 02/11/2026 00:03:26 | 0:00:10.229197 | |
|
as4
at_estable_b.sock |
856592 | GET | https://td.admintotal.com/admin/pdf_salida/771193/ | 0 | 02/11/2026 09:37:46 | 02/11/2026 09:37:56 | 0:00:10.229197 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 01/11/2026 23:58:20 | 01/11/2026 23:58:31 | 0:00:10.229188 | |
|
as6
at_estable_a.sock |
1653400 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/entrada_traspaso/4210833/ | 678 | 02/11/2026 10:39:46 | 02/11/2026 10:39:57 | 0:00:10.229187 |