| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 17:07:08 | 02/11/2026 17:07:18 | 0:00:10.153423 | |
|
as3
at_estable_a.sock |
62689 | POST | https://doblehmatriz.admintotal.com/admin/delete/movimiento/salida/619562/ | 206 | 02/11/2026 17:49:17 | 02/11/2026 17:49:27 | 0:00:10.153423 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-30&hasta=2026-08-28&limit=100… | 0 | 02/11/2026 19:15:58 | 02/11/2026 19:16:08 | 0:00:10.153420 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4800 | 0 | 02/11/2026 04:46:51 | 02/11/2026 04:47:01 | 0:00:10.153415 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 06:29:25 | 02/11/2026 06:29:35 | 0:00:10.153413 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=550 | 0 | 03/11/2026 00:42:06 | 03/11/2026 00:42:16 | 0:00:10.153411 | |
|
as7
at_estable_a.sock |
377490 | POST | https://materialessalas.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_cr… | 72 | 02/11/2026 09:39:21 | 02/11/2026 09:39:32 | 0:00:10.153407 | |
|
as4
at_estable_a.sock |
835125 | POST | https://comaralimentos.admintotal.com/admin/generar_pedido_remision/12081/ | 943 | 02/11/2026 07:55:38 | 02/11/2026 07:55:48 | 0:00:10.153407 | |
|
as6
at_estable_a.sock |
1653769 | POST | https://regene.admintotal.com/admin/generar_pedido/58939/ | 483 | 02/11/2026 10:44:43 | 02/11/2026 10:44:53 | 0:00:10.153403 | |
|
as7
at_estable_a.sock |
493571 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489415/ | 0 | 02/11/2026 16:45:40 | 02/11/2026 16:45:50 | 0:00:10.153403 | |
|
as7
at_estable_a.sock |
480408 | POST | https://dluzelectrica.admintotal.com/admin/editar_cotizacion_cliente/127078/ | 206300 | 02/11/2026 15:15:56 | 02/11/2026 15:16:06 | 0:00:10.153395 | |
|
as7
at_estable_a.sock |
498336 | GET | https://dany.admintotal.com/ajax/contains/um/7502008430276/?proveedor=PUBLICO%20EN%20GENERAL&tipo=v… | 0 | 02/11/2026 17:01:01 | 02/11/2026 17:01:11 | 0:00:10.153393 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 01:06:24 | 02/11/2026 01:06:34 | 0:00:10.153392 | |
|
as4
at_estable_a.sock |
788672 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 05:52:49 | 02/11/2026 05:52:59 | 0:00:10.153392 | |
|
as3
at_stage_b.sock |
4036688 | GET | https://doblehmatriz.admintotal.com/admin/index/?first=1&first=1 | 0 | 02/11/2026 07:06:04 | 02/11/2026 07:06:14 | 0:00:10.153391 | |
|
as3
at_estable_a.sock |
65129 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 02/11/2026 17:52:40 | 02/11/2026 17:52:51 | 0:00:10.153383 | |
|
as7
at_estable_a.sock |
483702 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:30:16 | 02/11/2026 15:30:26 | 0:00:10.153374 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1450 | 0 | 02/11/2026 05:40:35 | 02/11/2026 05:40:45 | 0:00:10.153371 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 492 | 02/11/2026 09:23:29 | 02/11/2026 09:23:39 | 0:00:10.153367 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 05:03:10 | 02/11/2026 05:03:20 | 0:00:10.153367 | |
|
as5
at_stage_b.sock |
1087257 | POST | https://superkeno.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 138 | 02/11/2026 05:45:46 | 02/11/2026 05:45:56 | 0:00:10.153365 | |
|
as4
at_estable_a.sock |
791377 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=2900&informacion_almacenes=1 | 0 | 02/11/2026 05:05:03 | 02/11/2026 05:05:13 | 0:00:10.153364 | |
|
as7
at_estable_b.sock |
388714 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492121/ | 0 | 02/11/2026 10:20:19 | 02/11/2026 10:20:29 | 0:00:10.153361 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://dualri.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 02/11/2026 17:07:39 | 02/11/2026 17:07:49 | 0:00:10.153359 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211425/ | 0 | 02/11/2026 19:07:42 | 02/11/2026 19:07:52 | 0:00:10.153357 |