| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1279133 | GET | https://ferreteriamante.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 03/11/2026 13:40:57 | 03/11/2026 13:41:07 | 0:00:10.427411 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://comher.admintotal.com/api/v2/compras/?limit=100&offset=5900 | 0 | 03/11/2026 06:02:47 | 03/11/2026 06:02:57 | 0:00:10.427408 | |
|
as4
at_estable_b.sock |
1334689 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:23:24 | 03/11/2026 17:23:35 | 0:00:10.427407 | |
|
as7
at_estable_a.sock |
780023 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-27&hasta=2026-02-25&limit=100… | 0 | 03/11/2026 12:41:31 | 03/11/2026 12:41:41 | 0:00:10.427405 | |
|
as5
at_estable_a.sock |
1652516 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2… | 0 | 03/11/2026 17:39:29 | 03/11/2026 17:39:40 | 0:00:10.427404 | |
|
as5
at_estable_a.sock |
1660279 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%2CGS… | 0 | 03/11/2026 18:20:40 | 03/11/2026 18:20:51 | 0:00:10.427397 | |
|
as5
at_estable_a.sock |
1404840 | GET | https://ambsil.admintotal.com/api/v2/productos/1535/ | 0 | 03/11/2026 08:52:10 | 03/11/2026 08:52:20 | 0:00:10.427395 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3100 | 0 | 03/11/2026 19:03:25 | 03/11/2026 19:03:35 | 0:00:10.427395 | |
|
as4
at_estable_b.sock |
1198741 | GET | https://cph.admintotal.com/admin/cotizacion_similar/1080567/?respetar_precios=1 | 0 | 03/11/2026 11:21:56 | 03/11/2026 11:22:07 | 0:00:10.427395 | |
|
as3
at_estable_a.sock |
215051 | GET | https://ferreteriaconstrublock.admintotal.com/admin/cxc/ver_deposito_caja/45109/ | 0 | 03/11/2026 15:35:11 | 03/11/2026 15:35:21 | 0:00:10.427394 | |
|
as5
at_estable_a.sock |
1548004 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GERARDO%20TORRES%… | 0 | 03/11/2026 13:09:10 | 03/11/2026 13:09:21 | 0:00:10.427391 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 03/11/2026 14:21:41 | 03/11/2026 14:21:52 | 0:00:10.427387 | |
|
as6
at_estable_a.sock |
2058092 | GET | https://mayecen.admintotal.com/admin/ver_factura/179457/ | 0 | 03/11/2026 14:05:54 | 03/11/2026 14:06:04 | 0:00:10.427384 | |
|
as3
at_estable_a.sock |
199049 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 03/11/2026 07:38:05 | 03/11/2026 07:38:15 | 0:00:10.427378 | |
|
as5
at_estable_a.sock |
1622392 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1605/?ind=3732 | 0 | 03/11/2026 15:36:01 | 03/11/2026 15:36:12 | 0:00:10.427374 | |
|
as6
at_estable_a.sock |
2076184 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 03/11/2026 14:08:41 | 03/11/2026 14:08:52 | 0:00:10.427371 | |
|
as5
at_estable_a.sock |
1402778 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 03/11/2026 08:58:41 | 03/11/2026 08:58:51 | 0:00:10.427371 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:47:03 | 03/11/2026 03:47:13 | 0:00:10.427371 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://pcmarket.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0… | 0 | 03/11/2026 19:32:53 | 03/11/2026 19:33:03 | 0:00:10.427360 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 19:25:11 | 03/11/2026 19:25:22 | 0:00:10.427356 | |
|
as3
at_estable_a.sock |
173915 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1925 | 0 | 03/11/2026 14:06:57 | 03/11/2026 14:07:07 | 0:00:10.427356 | |
|
as6
at_estable_b.sock |
2044073 | GET | https://forza.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 13:23:29 | 03/11/2026 13:23:39 | 0:00:10.427356 | |
|
as4
at_estable_a.sock |
1267822 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/677186/ | 0 | 03/11/2026 13:16:29 | 03/11/2026 13:16:39 | 0:00:10.427353 | |
|
as5
at_estable_a.sock |
1650370 | GET | https://prefabricados.admintotal.com/admin/nomina/generar_pago/362099/ | 0 | 03/11/2026 17:47:03 | 03/11/2026 17:47:14 | 0:00:10.427348 | |
|
as3
at_canary_a.sock |
220985 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_traspaso/5140119/ | 681 | 03/11/2026 16:05:59 | 03/11/2026 16:06:10 | 0:00:10.427344 |