| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2430962 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 06/11/2026 06:53:52 | 06/11/2026 06:54:02 | 0:00:10.311667 | |
|
as6
at_estable_a.sock |
2826806 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 05/11/2026 17:39:11 | 05/11/2026 17:39:22 | 0:00:10.311663 | |
|
as4
at_estable_a.sock |
2268885 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9350&informacion_almacenes=1&mod… | 0 | 06/11/2026 12:18:28 | 06/11/2026 12:18:38 | 0:00:10.311659 | |
|
as5
at_estable_b.sock |
2642642 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=alon&value_field=razon_social&es_c… | 0 | 06/11/2026 16:38:46 | 06/11/2026 16:38:56 | 0:00:10.311659 | |
|
as6
at_stage_a.sock |
3073651 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 64722 | 06/11/2026 13:10:50 | 06/11/2026 13:11:00 | 0:00:10.311659 | |
|
as4
at_estable_a.sock |
2070706 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 21:00:42 | 05/11/2026 21:00:53 | 0:00:10.311658 | |
|
as5
at_estable_b.sock |
2433377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 06:56:27 | 06/11/2026 06:56:37 | 0:00:10.311658 | |
|
as7
at_estable_b.sock |
1725304 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=2… | 0 | 06/11/2026 09:31:50 | 06/11/2026 09:32:00 | 0:00:10.311656 | |
|
as6
at_estable_b.sock |
3093949 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-14-603-MA&a=1535&tipo… | 0 | 06/11/2026 14:21:42 | 06/11/2026 14:21:52 | 0:00:10.311656 | |
|
as4
at_estable_b.sock |
2203176 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1276754/ | 0 | 06/11/2026 10:11:44 | 06/11/2026 10:11:55 | 0:00:10.311653 | |
|
as6
at_estable_b.sock |
3000323 | GET | https://llanticlub.admintotal.com/ajax/get_ordenes_cliente/CENTRO AUTOMOTRIZ FUTURAMA/?almacen=9&oc= | 0 | 06/11/2026 10:47:12 | 06/11/2026 10:47:23 | 0:00:10.311649 | |
|
as7
at_estable_a.sock |
1581368 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/admin/index/ | 141 | 06/11/2026 08:14:40 | 06/11/2026 08:14:50 | 0:00:10.311646 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 05/11/2026 17:59:35 | 05/11/2026 17:59:46 | 0:00:10.311646 | |
|
as4
at_estable_b.sock |
2302346 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=150 | 0 | 06/11/2026 13:50:15 | 06/11/2026 13:50:25 | 0:00:10.311641 | |
|
as4
at_estable_a.sock |
2078255 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=600 | 0 | 05/11/2026 23:10:49 | 05/11/2026 23:10:59 | 0:00:10.311639 | |
|
as4
at_stage_a.sock |
2228184 | GET | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1416275/ | 0 | 06/11/2026 10:57:54 | 06/11/2026 10:58:04 | 0:00:10.311637 | |
|
as5
at_estable_b.sock |
2642889 | GET | https://rabah.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 16:33:16 | 06/11/2026 16:33:26 | 0:00:10.311636 | |
|
as5
at_estable_a.sock |
2637197 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=06%2F11%2F2026&almacen=&pag… | 0 | 06/11/2026 16:25:41 | 06/11/2026 16:25:51 | 0:00:10.311634 | |
|
as7
at_estable_a.sock |
1805743 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 12:29:53 | 06/11/2026 12:30:04 | 0:00:10.311628 | |
|
as7
at_estable_b.sock |
1739552 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=07%2F09%2F2026&hasta=06%2F11%2F2026&almac… | 0 | 06/11/2026 09:54:41 | 06/11/2026 09:54:52 | 0:00:10.311627 | |
|
as7
at_estable_b.sock |
1725918 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20RODRIGO%20… | 0 | 06/11/2026 09:13:24 | 06/11/2026 09:13:34 | 0:00:10.311627 | |
|
as7
at_estable_b.sock |
1725640 | GET | https://cedisfamamx.admintotal.com/ajax/contains/um/2203/?proveedor=CARLOS%20ALONSO%20LOPEZ%20HERNA… | 0 | 06/11/2026 09:09:46 | 06/11/2026 09:09:56 | 0:00:10.311625 | |
|
as3
at_canary_b.sock |
971624 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=799592000542&a=9&tipo=no… | 0 | 06/11/2026 14:42:29 | 06/11/2026 14:42:39 | 0:00:10.311621 | |
|
as7
at_estable_a.sock |
1805023 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 30257 | 06/11/2026 12:29:23 | 06/11/2026 12:29:33 | 0:00:10.311610 | |
|
as4
at_stage_b.sock |
2268650 | POST | https://eysh.admintotal.com/admin/producto/edit/14088/ | 29080 | 06/11/2026 12:13:22 | 06/11/2026 12:13:33 | 0:00:10.311604 |