| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_a.sock |
1594365 | GET | https://sanbenito.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 02/11/2026 08:07:27 | 02/11/2026 08:07:37 | 0:00:10.199427 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1357126 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=R48 | 0 | 02/11/2026 12:48:43 | 02/11/2026 12:48:53 | 0:00:10.199420 | |
|
as6
at_estable_a.sock |
1722411 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 02/11/2026 13:33:16 | 02/11/2026 13:33:26 | 0:00:10.199419 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 02/11/2026 20:57:40 | 02/11/2026 20:57:50 | 0:00:10.199417 | |
|
as3
at_estable_a.sock |
4155967 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 11:13:24 | 02/11/2026 11:13:34 | 0:00:10.199410 | |
|
as3
at_estable_a.sock |
63048 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7501027514103/?tipo=nota_venta&almac… | 0 | 02/11/2026 18:13:13 | 02/11/2026 18:13:24 | 0:00:10.199405 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3550&tipo_movimiento=COMP… | 0 | 02/11/2026 16:46:18 | 02/11/2026 16:46:29 | 0:00:10.199401 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:50:12 | 03/11/2026 00:50:22 | 0:00:10.199399 | |
|
as5
at_estable_b.sock |
1125993 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9500 | 0 | 02/11/2026 07:29:35 | 02/11/2026 07:29:45 | 0:00:10.199395 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 15:39:39 | 02/11/2026 15:39:49 | 0:00:10.199393 | |
|
as7
at_estable_b.sock |
330566 | GET | https://motormar.admintotal.com/admin/refaccionaria/reporte_servicios_automotriz/?generar=1&desde=2… | 0 | 02/11/2026 07:14:38 | 02/11/2026 07:14:48 | 0:00:10.199386 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=143… | 0 | 02/11/2026 19:12:08 | 02/11/2026 19:12:18 | 0:00:10.199382 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://emjo.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/6326/ | 0 | 02/11/2026 06:44:11 | 02/11/2026 06:44:22 | 0:00:10.199381 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 02/11/2026 09:37:34 | 02/11/2026 09:37:44 | 0:00:10.199374 | |
|
as5
at_estable_a.sock |
1283078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 15:41:24 | 02/11/2026 15:41:35 | 0:00:10.199367 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 21:50:55 | 02/11/2026 21:51:05 | 0:00:10.199363 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2800 | 0 | 02/11/2026 19:39:13 | 02/11/2026 19:39:23 | 0:00:10.199361 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://target.admintotal.com/admin/ver_entrada/457308/ | 0 | 02/11/2026 10:44:23 | 02/11/2026 10:44:33 | 0:00:10.199361 | |
|
as4
at_stage_b.sock |
959804 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1408271/ | 22365 | 02/11/2026 14:57:23 | 02/11/2026 14:57:33 | 0:00:10.199360 | |
|
as5
at_estable_b.sock |
1113323 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS… | 0 | 02/11/2026 06:33:12 | 02/11/2026 06:33:22 | 0:00:10.199360 | |
|
as5
at_stage_b.sock |
1109142 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSLB… | 0 | 02/11/2026 06:30:39 | 02/11/2026 06:30:49 | 0:00:10.199359 | |
|
as3
at_dev_b.sock |
52941 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 02/11/2026 16:26:29 | 02/11/2026 16:26:40 | 0:00:10.199359 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 09:19:43 | 02/11/2026 09:19:54 | 0:00:10.199358 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:26:01 | 02/11/2026 18:26:11 | 0:00:10.199353 | |
|
as6
at_estable_a.sock |
1726553 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/714571/ | 22904 | 02/11/2026 14:03:21 | 02/11/2026 14:03:32 | 0:00:10.199352 |