| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
1297230 | POST | https://itzcoatl.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6784 | 08/09/2026 12:47:35 | 08/09/2026 12:47:46 | 0:00:10.201420 | |
|
as3
at_stage_b.sock |
1362826 | POST | https://mrdistel.admintotal.com/admin/cotizacion_similar/133539/ | 17565 | 08/09/2026 16:20:35 | 08/09/2026 16:20:45 | 0:00:10.201406 | |
|
as7
at_canary_b.sock |
3722828 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontin… | 0 | 08/09/2026 15:26:50 | 08/09/2026 15:27:01 | 0:00:10.201405 | |
|
as7
at_canary_b.sock |
3721174 | GET | https://icg.admintotal.com/api/v2/productos/?codigos=341638,341642,342528,342564,SC00005,81933,6171… | 0 | 08/09/2026 15:54:36 | 08/09/2026 15:54:46 | 0:00:10.201383 | |
|
as6
at_estable_a.sock |
470645 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=12%2F08%2F2026&hasta=08%2F09%2… | 0 | 08/09/2026 15:57:52 | 08/09/2026 15:58:03 | 0:00:10.201314 | |
|
as7
at_estable_b.sock |
3743161 | POST | https://koomfort.admintotal.com/admin/cheque/0/ | 4372 | 08/09/2026 16:23:05 | 08/09/2026 16:23:16 | 0:00:10.201311 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 579 | 08/09/2026 10:46:30 | 08/09/2026 10:46:40 | 0:00:10.201293 | |
|
as6
at_estable_a.sock |
488469 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6605 | 08/09/2026 17:27:04 | 08/09/2026 17:27:14 | 0:00:10.201293 | |
|
as6
at_estable_a.sock |
479576 | GET | https://phn.admintotal.com/admin/consulta/producto/detalles/7157/?f=1&buscar=Buscar&desde=01%2F08%2… | 0 | 08/09/2026 16:15:55 | 08/09/2026 16:16:05 | 0:00:10.201289 | |
|
as3
at_stage_b.sock |
1377043 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CARRETILLA&solo_codi… | 0 | 08/09/2026 17:02:19 | 08/09/2026 17:02:29 | 0:00:10.201269 | |
|
as7
at_stage_a.sock |
3739142 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 08/09/2026 16:09:04 | 08/09/2026 16:09:14 | 0:00:10.201259 | |
|
as3
at_estable_a.sock |
1421360 | GET | https://medina.admintotal.com/api/v2/productos/4753/?almacenes_existencias=9,1530,1531,1532,1533,15… | 0 | 09/09/2026 04:45:43 | 09/09/2026 04:45:53 | 0:00:10.201257 | |
|
as7
at_estable_b.sock |
3736925 | GET | https://mapisam.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&mone… | 0 | 08/09/2026 16:14:53 | 08/09/2026 16:15:03 | 0:00:10.201241 | |
|
as3
at_estable_a.sock |
1460826 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/553005/ | 0 | 09/09/2026 06:13:34 | 09/09/2026 06:13:44 | 0:00:10.201233 | |
|
as7
at_stage_a.sock |
3708371 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 08/09/2026 14:01:10 | 08/09/2026 14:01:20 | 0:00:10.201229 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1922296 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64525/ | 6 | 08/09/2026 12:24:57 | 08/09/2026 12:25:07 | 0:00:10.201228 | |
|
as4
at_estable_b.sock |
86182 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-08&limit=100&offset=100 | 0 | 08/09/2026 20:30:45 | 08/09/2026 20:30:55 | 0:00:10.201179 | |
|
as5
at_stage_a.sock |
1436646 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 09/09/2026 06:14:23 | 09/09/2026 06:14:33 | 0:00:10.201169 | |
|
as6
at_estable_a.sock |
463497 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4095047/ | 0 | 08/09/2026 15:44:15 | 08/09/2026 15:44:25 | 0:00:10.201143 | |
|
at-respaldos
at_dev_a.sock |
1070962 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 36194 | 08/09/2026 09:58:07 | 08/09/2026 09:58:17 | 0:00:10.201134 | |
|
as7
at_estable_b.sock |
3756114 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2766506/?nuevo=1 | 0 | 08/09/2026 17:26:23 | 08/09/2026 17:26:33 | 0:00:10.201124 | |
|
as7
at_estable_b.sock |
3722483 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/09/2026 15:18:03 | 08/09/2026 15:18:13 | 0:00:10.201124 | |
|
as6
at_estable_a.sock |
447949 | GET | https://target.admintotal.com/admin/ventas/pedidos/ | 0 | 08/09/2026 14:26:21 | 08/09/2026 14:26:31 | 0:00:10.201120 | |
|
as5
at_estable_a.sock |
1351285 | GET | https://interlogic.admintotal.com/admin/ver_factura/197455/ | 0 | 08/09/2026 15:12:15 | 08/09/2026 15:12:26 | 0:00:10.201110 | |
|
as4
at_estable_b.sock |
137935 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-08&limit=100&offset=200 | 0 | 09/09/2026 06:17:31 | 09/09/2026 06:17:41 | 0:00:10.201098 |