| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
504585 | POST | https://plaxma.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hast… | 537 | 04/11/2026 15:39:50 | 04/11/2026 15:40:01 | 0:00:10.366473 | |
|
as5
at_estable_a.sock |
1773319 | GET | https://generaldeuniformes.admintotal.com/admin/ver_factura/93619/ | 0 | 04/11/2026 08:36:04 | 04/11/2026 08:36:14 | 0:00:10.366464 | |
|
as5
at_dev_b.sock |
1836141 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 04/11/2026 10:15:14 | 04/11/2026 10:15:24 | 0:00:10.366452 | |
|
as7
at_estable_a.sock |
933583 | GET | https://ja.admintotal.com/ajax/cliente/ALIMENTOS AL DETALLE/?saldo_factura=0&tipo_movimiento=pedido… | 0 | 04/11/2026 07:52:36 | 04/11/2026 07:52:47 | 0:00:10.366449 | |
|
as3
at_estable_b.sock |
376474 | GET | https://ferremart.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 04/11/2026 10:18:30 | 04/11/2026 10:18:40 | 0:00:10.366448 | |
|
as5
at_estable_b.sock |
1996155 | GET | https://pearimports.admintotal.com/admin/pdf_pedido/13011/ | 0 | 04/11/2026 15:46:40 | 04/11/2026 15:46:51 | 0:00:10.366446 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=DFNC9904%2CDFNC9911%2CDFNC9912%2CDFNF0701… | 0 | 04/11/2026 00:15:41 | 04/11/2026 00:15:51 | 0:00:10.366445 | |
|
as6
at_estable_a.sock |
2159696 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 08:01:01 | 04/11/2026 08:01:12 | 0:00:10.366444 | |
|
as7
at_estable_b.sock |
1159513 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/descargas… | 0 | 04/11/2026 11:52:02 | 04/11/2026 11:52:12 | 0:00:10.366444 | |
|
as4
at_stage_a.sock |
1684884 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 04/11/2026 15:44:21 | 04/11/2026 15:44:31 | 0:00:10.366442 | |
|
as3
at_estable_b.sock |
540711 | GET | https://blauer.admintotal.com/api/v2/centros_responsabilidad/ | 0 | 04/11/2026 18:21:17 | 04/11/2026 18:21:27 | 0:00:10.366442 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 04/11/2026 06:36:24 | 04/11/2026 06:36:34 | 0:00:10.366442 | |
|
as3
at_estable_b.sock |
528045 | GET | https://emjo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/salidas/traspasos_… | 0 | 04/11/2026 17:08:41 | 04/11/2026 17:08:51 | 0:00:10.366435 | |
|
as6
at_estable_a.sock |
2373289 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 04/11/2026 11:18:37 | 04/11/2026 11:18:47 | 0:00:10.366432 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1200 | 0 | 03/11/2026 22:59:45 | 03/11/2026 22:59:56 | 0:00:10.366429 | |
|
as5
at_estable_b.sock |
1987973 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1605/?ind=588 | 0 | 04/11/2026 15:27:08 | 04/11/2026 15:27:19 | 0:00:10.366419 | |
|
at-respaldos
at_dev_a.sock |
1854752 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 04/11/2026 10:11:56 | 04/11/2026 10:12:06 | 0:00:10.366419 | |
|
as4
at_stage_a.sock |
1681762 | POST | https://cph.admintotal.com/admin/inventario/editar_orden_compra/1088670/ | 51826 | 04/11/2026 15:24:36 | 04/11/2026 15:24:47 | 0:00:10.366414 | |
|
as7
at_estable_b.sock |
1248673 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2932512/ | 0 | 04/11/2026 16:40:59 | 04/11/2026 16:41:10 | 0:00:10.366410 | |
|
as6
at_estable_a.sock |
2475599 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 15:39:42 | 04/11/2026 15:39:53 | 0:00:10.366408 | |
|
as5
at_estable_b.sock |
1808370 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:49:02 | 04/11/2026 09:49:12 | 0:00:10.366407 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6150 | 0 | 03/11/2026 22:01:36 | 03/11/2026 22:01:47 | 0:00:10.366403 | |
|
as5
at_estable_a.sock |
1772788 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 08:01:26 | 04/11/2026 08:01:36 | 0:00:10.366400 | |
|
as7
at_estable_b.sock |
1159680 | GET | https://koomfort.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 04/11/2026 11:53:45 | 04/11/2026 11:53:55 | 0:00:10.366394 | |
|
as5
at_estable_b.sock |
1974196 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=NIK-34413-3AM0A&a=9&tip… | 0 | 04/11/2026 14:39:44 | 04/11/2026 14:39:55 | 0:00:10.366391 |