| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
963113 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=KOND… | 0 | 02/11/2026 15:26:20 | 02/11/2026 15:26:30 | 0:00:10.181167 | |
|
as4
at_estable_a.sock |
780891 | POST | https://eng.admintotal.com/admin/facturar_pedido/411380/ | 862 | 02/11/2026 04:16:58 | 02/11/2026 04:17:09 | 0:00:10.181159 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://imsa.respaldo.admintotal.com/admin/ver_factura/31296/ | 0 | 02/11/2026 14:24:56 | 02/11/2026 14:25:07 | 0:00:10.181159 | |
|
as4
at_estable_b.sock |
945974 | POST | https://metalfix.admintotal.com/admin/nomina/generar_pago/52422/ | 1351 | 02/11/2026 13:41:56 | 02/11/2026 13:42:06 | 0:00:10.181157 | |
|
as3
at_estable_b.sock |
3956999 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 01/11/2026 20:44:48 | 01/11/2026 20:44:59 | 0:00:10.181144 | |
|
as4
at_dev_b.sock |
786408 | GET | https://dame.devidle.admintotal.com/admin/contabilidad/polizas/ | 0 | 02/11/2026 03:03:22 | 02/11/2026 03:03:32 | 0:00:10.181144 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:14:38 | 01/11/2026 23:14:48 | 0:00:10.181141 | |
|
as5
at_estable_b.sock |
1121736 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=8&condi… | 0 | 02/11/2026 07:06:16 | 02/11/2026 07:06:26 | 0:00:10.181138 | |
|
as7
at_estable_b.sock |
235382 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493687/ | 0 | 01/11/2026 23:04:19 | 01/11/2026 23:04:29 | 0:00:10.181138 | |
|
as7
at_estable_a.sock |
366296 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=FPM-AF05&tipo=solicitud_tra… | 0 | 02/11/2026 09:37:40 | 02/11/2026 09:37:50 | 0:00:10.181133 | |
|
as3
at_stage_b.sock |
4036680 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2453 | 02/11/2026 07:55:23 | 02/11/2026 07:55:33 | 0:00:10.181124 | |
|
as7
at_estable_a.sock |
451738 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 16:32:24 | 02/11/2026 16:32:34 | 0:00:10.181124 | |
|
as6
at_estable_b.sock |
1460766 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 01/11/2026 18:37:13 | 01/11/2026 18:37:23 | 0:00:10.181122 | |
|
as6
at_estable_a.sock |
1695854 | GET | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/714554/ | 0 | 02/11/2026 12:23:43 | 02/11/2026 12:23:53 | 0:00:10.181119 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1200 | 0 | 02/11/2026 16:59:39 | 02/11/2026 16:59:50 | 0:00:10.181118 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 640 | 02/11/2026 11:14:07 | 02/11/2026 11:14:17 | 0:00:10.181118 | |
|
as4
at_estable_b.sock |
992548 | GET | https://sanmartin.admintotal.com/admin/nomina/ver_recibo_nomina/3311/ | 0 | 02/11/2026 17:31:07 | 02/11/2026 17:31:17 | 0:00:10.181117 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1276493 | GET | https://facturacliente.com/app/cliente_contains/?term=FAR | 0 | 02/11/2026 12:09:22 | 02/11/2026 12:09:32 | 0:00:10.181116 | |
|
as7
at_estable_b.sock |
244039 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506844/ | 0 | 01/11/2026 20:04:53 | 01/11/2026 20:05:03 | 0:00:10.181116 | |
|
as5
at_stage_b.sock |
1087253 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 02/11/2026 07:03:30 | 02/11/2026 07:03:41 | 0:00:10.181116 | |
|
as6
at_estable_a.sock |
1731869 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:51:17 | 02/11/2026 14:51:28 | 0:00:10.181115 | |
|
as6
at_estable_b.sock |
1641114 | GET | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:21:34 | 02/11/2026 10:21:44 | 0:00:10.181112 | |
|
as3
at_dev_b.sock |
4061007 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 06:07:18 | 02/11/2026 06:07:28 | 0:00:10.181109 | |
|
as3
at_estable_b.sock |
3956999 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 01/11/2026 20:04:34 | 01/11/2026 20:04:44 | 0:00:10.181107 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 01:47:38 | 02/11/2026 01:47:48 | 0:00:10.181104 |