| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1122617 | POST | https://carbogas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10946 | 03/11/2026 09:32:16 | 03/11/2026 09:32:26 | 0:00:10.412082 | |
|
as5
at_estable_a.sock |
1393229 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 08:02:15 | 03/11/2026 08:02:25 | 0:00:10.412079 | |
|
as6
at_estable_a.sock |
2105588 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=59&tipo_movi… | 0 | 03/11/2026 16:42:45 | 03/11/2026 16:42:55 | 0:00:10.412073 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://hgaceros.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 03/11/2026 14:38:49 | 03/11/2026 14:38:59 | 0:00:10.412065 | |
|
as4
at_estable_b.sock |
1054406 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7318 | 03/11/2026 02:37:52 | 03/11/2026 02:38:03 | 0:00:10.412064 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 03/11/2026 12:04:32 | 03/11/2026 12:04:42 | 0:00:10.412059 | |
|
as7
at_estable_a.sock |
819784 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504145/ | 0 | 03/11/2026 13:32:39 | 03/11/2026 13:32:49 | 0:00:10.412056 | |
|
as5
at_estable_a.sock |
1477184 | GET | https://hollmancal.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion… | 0 | 03/11/2026 11:14:01 | 03/11/2026 11:14:11 | 0:00:10.412053 | |
|
as6
at_estable_a.sock |
1898480 | GET | https://smsferreteria.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 09:18:05 | 03/11/2026 09:18:15 | 0:00:10.412053 | |
|
as5
at_estable_a.sock |
1421543 | GET | https://prueba9.admintotal.com/admin/configuracion/facturacion/ | 0 | 03/11/2026 09:40:23 | 03/11/2026 09:40:34 | 0:00:10.412040 | |
|
as3
at_canary_b.sock |
71717 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 10:32:44 | 03/11/2026 10:32:55 | 0:00:10.412039 | |
|
as3
at_stage_b.sock |
81162 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=27%2F10%2F2026&has… | 0 | 03/11/2026 10:33:06 | 03/11/2026 10:33:16 | 0:00:10.412022 | |
|
as4
at_estable_b.sock |
1134565 | GET | https://mym.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:56:53 | 03/11/2026 09:57:03 | 0:00:10.412022 | |
|
as5
at_estable_a.sock |
1581598 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=loc&value_field=razon_social&es_cl… | 0 | 03/11/2026 13:29:35 | 03/11/2026 13:29:45 | 0:00:10.412020 | |
|
as6
at_canary_a.sock |
2069278 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:58:16 | 03/11/2026 13:58:27 | 0:00:10.412009 | |
|
as4
at_estable_b.sock |
1184609 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 11:13:47 | 03/11/2026 11:13:57 | 0:00:10.412006 | |
|
as6
at_estable_a.sock |
2107467 | GET | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 0 | 03/11/2026 16:21:08 | 03/11/2026 16:21:18 | 0:00:10.412003 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:15:19 | 02/11/2026 20:15:29 | 0:00:10.411999 | |
|
as7
at_estable_a.sock |
698911 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PROVEEDORA%20INDU… | 0 | 03/11/2026 10:14:07 | 03/11/2026 10:14:18 | 0:00:10.411998 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://gilu.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/antiguedad_saldos/&api_ke… | 0 | 03/11/2026 17:20:15 | 03/11/2026 17:20:25 | 0:00:10.411995 | |
|
as5
at_stage_a.sock |
1637038 | GET | https://surtidort.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 03/11/2026 17:03:34 | 03/11/2026 17:03:45 | 0:00:10.411989 | |
|
as4
at_estable_a.sock |
1225093 | GET | https://dame.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:36:33 | 03/11/2026 12:36:43 | 0:00:10.411982 | |
|
as3
at_estable_b.sock |
131563 | POST | https://mst.admintotal.com/admin/nota_credito_cliente/0/ | 10813 | 03/11/2026 12:35:39 | 03/11/2026 12:35:49 | 0:00:10.411979 | |
|
as7
at_estable_a.sock |
898680 | GET | https://hso.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=206.7&msi=&terminal=15¬a_venta_i… | 0 | 03/11/2026 17:35:33 | 03/11/2026 17:35:43 | 0:00:10.411977 | |
|
as4
at_estable_a.sock |
1147477 | GET | https://empaquesho.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=9&almacen=… | 0 | 03/11/2026 10:19:58 | 03/11/2026 10:20:09 | 0:00:10.411974 |