| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1060313 | POST | https://casaarriaga.admintotal.com/admin/vender_cotizacion/174431/ | 71170 | 04/11/2026 09:54:42 | 04/11/2026 09:54:52 | 0:00:10.357567 | |
|
as5
at_estable_b.sock |
1810168 | GET | https://arian.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-VENDIDO&a=9&tipo=nota… | 0 | 04/11/2026 09:56:44 | 04/11/2026 09:56:55 | 0:00:10.357567 | |
|
as5
at_estable_a.sock |
1624686 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:40:39 | 03/11/2026 15:40:50 | 0:00:10.357567 | |
|
as4
at_estable_a.sock |
1628203 | GET | https://midgar.admintotal.com/admin/ver_cheque/11185/ | 0 | 04/11/2026 12:46:48 | 04/11/2026 12:46:59 | 0:00:10.357566 | |
|
as4
at_estable_b.sock |
1377229 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 03:20:47 | 04/11/2026 03:20:57 | 0:00:10.357562 | |
|
as3
at_estable_b.sock |
343572 | GET | https://extreme.admintotal.com/admin/consulta/producto/detalles/36478/?f=1&buscar=Buscar&year=&mont… | 0 | 04/11/2026 09:24:27 | 04/11/2026 09:24:38 | 0:00:10.357560 | |
|
as7
at_estable_a.sock |
1037836 | GET | https://cummingsus.admintotal.com/ajax/contains/producto/?term=NIK-22157-4B000%20 | 0 | 04/11/2026 08:32:36 | 04/11/2026 08:32:46 | 0:00:10.357558 | |
|
as5
at_estable_a.sock |
1605828 | GET | https://rodeson.admintotal.com/admin/cxc/1928/ver_cliente/ | 0 | 03/11/2026 15:41:41 | 03/11/2026 15:41:51 | 0:00:10.357554 | |
|
as7
at_estable_b.sock |
1186485 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=17PUBLICO%20… | 0 | 04/11/2026 13:28:56 | 04/11/2026 13:29:06 | 0:00:10.357552 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 04/11/2026 10:39:36 | 04/11/2026 10:39:46 | 0:00:10.357551 | |
|
as5
at_stage_a.sock |
1640766 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/entrada_traspaso/4682326/ | 0 | 03/11/2026 17:06:10 | 03/11/2026 17:06:20 | 0:00:10.357547 | |
|
as6
at_estable_a.sock |
2132721 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F05%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 17:51:17 | 03/11/2026 17:51:27 | 0:00:10.357545 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1750 | 0 | 04/11/2026 01:21:34 | 04/11/2026 01:21:44 | 0:00:10.357539 | |
|
as3
at_estable_b.sock |
461244 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=1531&page_si… | 0 | 04/11/2026 12:36:11 | 04/11/2026 12:36:21 | 0:00:10.357533 | |
|
as3
at_estable_b.sock |
450995 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:19:03 | 04/11/2026 12:19:13 | 0:00:10.357531 | |
|
as6
at_estable_a.sock |
2160050 | GET | https://otr.admintotal.com/admin/inventario/entradas/entrada_traspaso/762522/ | 0 | 04/11/2026 08:33:41 | 04/11/2026 08:33:51 | 0:00:10.357525 | |
|
as5
at_estable_a.sock |
1636094 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3028252/ | 2755 | 03/11/2026 17:01:50 | 03/11/2026 17:02:00 | 0:00:10.357515 | |
|
as6
at_estable_a.sock |
2373245 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=PABLO%20GIL%20LAMADRID%20DE%20LA%20ROSA | 0 | 04/11/2026 11:25:12 | 04/11/2026 11:25:22 | 0:00:10.357512 | |
|
as7
at_estable_b.sock |
1077687 | GET | https://motormar.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 10:16:27 | 04/11/2026 10:16:38 | 0:00:10.357511 | |
|
as6
at_estable_a.sock |
2111010 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F01%2F2… | 0 | 03/11/2026 16:44:39 | 03/11/2026 16:44:49 | 0:00:10.357507 | |
|
as6
at_estable_a.sock |
2288048 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212351/ | 0 | 04/11/2026 08:53:17 | 04/11/2026 08:53:27 | 0:00:10.357498 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3298106 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=LIQUIDO+DE+FRENOS | 0 | 04/11/2026 12:28:54 | 04/11/2026 12:29:04 | 0:00:10.357486 | |
|
as3
at_estable_a.sock |
321503 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COPPEL&condicion=30&… | 0 | 04/11/2026 06:37:43 | 04/11/2026 06:37:54 | 0:00:10.357485 | |
|
as6
at_estable_b.sock |
2302093 | POST | https://exito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 62047 | 04/11/2026 10:13:45 | 04/11/2026 10:13:56 | 0:00:10.357484 | |
|
as5
at_estable_a.sock |
1660279 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1554&term=M5S&solo_codigo=0&va… | 0 | 03/11/2026 18:24:18 | 03/11/2026 18:24:28 | 0:00:10.357483 |