| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1308766 | GET | https://lms.admintotal.com/admin/cxp/egresos/ | 0 | 02/11/2026 18:55:43 | 02/11/2026 18:55:54 | 0:00:10.240815 | |
|
as3
at_estable_a.sock |
45575 | GET | https://mrdistel.admintotal.com/admin/cxc/ver_credito_cliente/162705/ | 0 | 02/11/2026 16:17:37 | 02/11/2026 16:17:47 | 0:00:10.240813 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSL… | 0 | 03/11/2026 04:25:49 | 03/11/2026 04:26:00 | 0:00:10.240807 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 03/11/2026 11:35:07 | 03/11/2026 11:35:18 | 0:00:10.240800 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 17:32:16 | 02/11/2026 17:32:27 | 0:00:10.240799 | |
|
as3
at_estable_a.sock |
19720 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6300 | 0 | 03/11/2026 08:58:28 | 03/11/2026 08:58:38 | 0:00:10.240796 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-05-01&hasta=2026-05-31&offset=210… | 0 | 02/11/2026 21:08:32 | 02/11/2026 21:08:43 | 0:00:10.240784 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=400 | 0 | 02/11/2026 19:30:53 | 02/11/2026 19:31:03 | 0:00:10.240781 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KEP… | 0 | 02/11/2026 20:32:16 | 02/11/2026 20:32:26 | 0:00:10.240780 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 20:20:26 | 02/11/2026 20:20:36 | 0:00:10.240772 | |
|
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 22:13:27 | 02/11/2026 22:13:37 | 0:00:10.240771 | |
|
as4
at_estable_b.sock |
1073600 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1662 | 03/11/2026 03:54:01 | 03/11/2026 03:54:11 | 0:00:10.240769 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 05:47:56 | 03/11/2026 05:48:06 | 0:00:10.240758 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://marw.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&bo… | 0 | 03/11/2026 07:00:29 | 03/11/2026 07:00:39 | 0:00:10.240750 | |
|
as6
at_estable_a.sock |
1745349 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 02/11/2026 15:32:59 | 02/11/2026 15:33:10 | 0:00:10.240749 | |
|
as4
at_stage_b.sock |
1181501 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/editar_cotizacion_cliente/141… | 0 | 03/11/2026 11:09:37 | 03/11/2026 11:09:48 | 0:00:10.240747 | |
|
as3
at_estable_a.sock |
46173 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:24:37 | 02/11/2026 17:24:47 | 0:00:10.240746 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 05:46:45 | 03/11/2026 05:46:55 | 0:00:10.240743 | |
|
as3
at_estable_a.sock |
49484 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7000 | 0 | 02/11/2026 16:18:58 | 02/11/2026 16:19:09 | 0:00:10.240742 | |
|
as4
at_estable_b.sock |
944878 | POST | https://cph.admintotal.com/admin/ventas/crear_factura/ | 43919 | 02/11/2026 14:00:47 | 02/11/2026 14:00:57 | 0:00:10.240740 | |
|
as5
at_estable_a.sock |
1284170 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 15:57:58 | 02/11/2026 15:58:08 | 0:00:10.240732 | |
|
as7
at_estable_a.sock |
536905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501273/ | 0 | 02/11/2026 22:39:32 | 02/11/2026 22:39:42 | 0:00:10.240722 | |
|
as4
at_estable_b.sock |
958798 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 14:34:00 | 02/11/2026 14:34:10 | 0:00:10.240716 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 03/11/2026 12:20:43 | 03/11/2026 12:20:53 | 0:00:10.240716 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://sanmartin.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_vent… | 0 | 03/11/2026 07:20:34 | 03/11/2026 07:20:44 | 0:00:10.240714 |