| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1606750 | GET | https://phn.admintotal.com/admin/cxc/3523/credito/ | 0 | 02/11/2026 08:18:02 | 02/11/2026 08:18:12 | 0:00:10.164272 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 03/11/2026 02:39:25 | 03/11/2026 02:39:35 | 0:00:10.164270 | |
|
as7
at_estable_a.sock |
516089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489720/ | 0 | 03/11/2026 02:21:24 | 03/11/2026 02:21:34 | 0:00:10.164254 | |
|
as6
at_estable_a.sock |
1695449 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988383/ | 41580 | 02/11/2026 12:30:01 | 02/11/2026 12:30:11 | 0:00:10.164254 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 02/11/2026 05:00:19 | 02/11/2026 05:00:30 | 0:00:10.164249 | |
|
as3
at_legacy_b.sock |
4034023 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=LUIS… | 0 | 02/11/2026 06:00:21 | 02/11/2026 06:00:31 | 0:00:10.164230 | |
|
as7
at_estable_b.sock |
350664 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 08:02:28 | 02/11/2026 08:02:38 | 0:00:10.164227 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=100… | 0 | 02/11/2026 19:10:13 | 02/11/2026 19:10:23 | 0:00:10.164226 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 03/11/2026 00:41:46 | 03/11/2026 00:41:56 | 0:00:10.164218 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4250055/ | 0 | 02/11/2026 17:07:08 | 02/11/2026 17:07:18 | 0:00:10.164217 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1100 | 0 | 02/11/2026 21:52:17 | 02/11/2026 21:52:27 | 0:00:10.164210 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
939178 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 08:19:43 | 02/11/2026 08:19:54 | 0:00:10.164207 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 02/11/2026 15:07:59 | 02/11/2026 15:08:10 | 0:00:10.164206 | |
|
at-respaldos
at_dev_b.sock |
1203955 | GET | https://magno.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=ACE- | 0 | 02/11/2026 11:25:12 | 02/11/2026 11:25:22 | 0:00:10.164205 | |
|
as7
at_estable_a.sock |
494185 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-V&a=226079&tipo… | 0 | 02/11/2026 16:27:19 | 02/11/2026 16:27:29 | 0:00:10.164201 | |
|
as5
at_stage_b.sock |
1115146 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 9989 | 02/11/2026 06:47:49 | 02/11/2026 06:48:00 | 0:00:10.164199 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1074920 | GET | https://soporte.admintotal.com/ver_cliente/1683/ | 0 | 02/11/2026 09:50:55 | 02/11/2026 09:51:05 | 0:00:10.164196 | |
|
as3
at_dev_b.sock |
4067716 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/generar_finiquito/59946/ | 151 | 02/11/2026 06:38:16 | 02/11/2026 06:38:26 | 0:00:10.164188 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 02/11/2026 23:30:20 | 02/11/2026 23:30:31 | 0:00:10.164188 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 03/11/2026 03:56:30 | 03/11/2026 03:56:40 | 0:00:10.164186 | |
|
as7
at_estable_a.sock |
356395 | GET | https://ponce.admintotal.com/admin/ventas/editar_pedido/1458073/ | 0 | 02/11/2026 08:21:20 | 02/11/2026 08:21:30 | 0:00:10.164182 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 03/11/2026 04:28:55 | 03/11/2026 04:29:05 | 0:00:10.164178 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2C… | 0 | 03/11/2026 02:25:17 | 03/11/2026 02:25:27 | 0:00:10.164173 | |
|
as3
at_dev_b.sock |
4107491 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 02/11/2026 09:32:29 | 02/11/2026 09:32:39 | 0:00:10.164170 | |
|
as6
at_estable_a.sock |
1695226 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 90510 | 02/11/2026 12:24:34 | 02/11/2026 12:24:44 | 0:00:10.164169 |