| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_canary_a.sock |
1555031 | GET | https://eysh.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 10:31:21 | 04/11/2026 10:31:31 | 0:00:10.389286 | |
|
as4
at_estable_a.sock |
1645649 | POST | https://cph.admintotal.com/admin/cxc/recepcion_pago/0/190/ | 733 | 04/11/2026 13:43:15 | 04/11/2026 13:43:25 | 0:00:10.389284 | |
|
as7
at_estable_b.sock |
1247198 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 16:29:45 | 04/11/2026 16:29:55 | 0:00:10.389282 | |
|
as5
at_estable_b.sock |
1979970 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 14:53:21 | 04/11/2026 14:53:31 | 0:00:10.389268 | |
|
as4
at_estable_b.sock |
1582839 | GET | https://mym.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 11:04:05 | 04/11/2026 11:04:15 | 0:00:10.389263 | |
|
as7
at_estable_b.sock |
1163439 | GET | https://materialessalas.admintotal.com/admin/cxc/ver_recepcion_pago/1654243/ | 0 | 04/11/2026 12:07:02 | 04/11/2026 12:07:12 | 0:00:10.389259 | |
|
as6
at_estable_a.sock |
2430674 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 119 | 04/11/2026 13:39:11 | 04/11/2026 13:39:21 | 0:00:10.389259 | |
|
as6
at_estable_a.sock |
2159864 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=1536&page_size=2… | 0 | 04/11/2026 08:30:47 | 04/11/2026 08:30:57 | 0:00:10.389250 | |
|
as4
at_estable_a.sock |
1708454 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 04/11/2026 17:13:29 | 04/11/2026 17:13:39 | 0:00:10.389238 | |
|
as5
at_estable_a.sock |
1773319 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 08:31:32 | 04/11/2026 08:31:43 | 0:00:10.389237 | |
|
as6
at_estable_a.sock |
2410590 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 12:32:22 | 04/11/2026 12:32:32 | 0:00:10.389221 | |
|
as3
at_estable_b.sock |
501190 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574880/ | 0 | 04/11/2026 15:24:20 | 04/11/2026 15:24:30 | 0:00:10.389220 | |
|
as6
at_canary_a.sock |
2313684 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 09:58:25 | 04/11/2026 09:58:35 | 0:00:10.389219 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 04/11/2026 11:29:36 | 04/11/2026 11:29:46 | 0:00:10.389219 | |
|
as7
at_estable_b.sock |
1218242 | GET | https://hso.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2020&hasta=04%2F1… | 0 | 04/11/2026 14:51:13 | 04/11/2026 14:51:23 | 0:00:10.389219 | |
|
as4
at_estable_a.sock |
1502248 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 09:23:04 | 04/11/2026 09:23:14 | 0:00:10.389207 | |
|
as7
at_estable_a.sock |
1035286 | GET | https://mapisay.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 08:25:14 | 04/11/2026 08:25:24 | 0:00:10.389203 | |
|
as4
at_estable_a.sock |
1618836 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 12:09:56 | 04/11/2026 12:10:07 | 0:00:10.389201 | |
|
as6
at_estable_b.sock |
2305915 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 04/11/2026 10:13:45 | 04/11/2026 10:13:56 | 0:00:10.389201 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 04/11/2026 06:11:14 | 04/11/2026 06:11:24 | 0:00:10.389197 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:31:28 | 04/11/2026 09:31:38 | 0:00:10.389196 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-… | 0 | 04/11/2026 04:08:44 | 04/11/2026 04:08:55 | 0:00:10.389196 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:31:07 | 04/11/2026 00:31:18 | 0:00:10.389195 | |
|
as7
at_estable_b.sock |
1051323 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=BABAI%20QIELOR%20… | 0 | 04/11/2026 09:06:04 | 04/11/2026 09:06:15 | 0:00:10.389193 | |
|
as3
at_estable_a.sock |
296927 | GET | https://mst.admintotal.com/admin/ver_factura/907696/ | 0 | 04/11/2026 05:54:50 | 04/11/2026 05:55:00 | 0:00:10.389187 |