| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2130454 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:48:01 | 03/11/2026 17:48:11 | 0:00:10.347699 | |
|
as5
at_estable_a.sock |
1647416 | GET | https://autoredtepic.admintotal.com/ecommerce/login | 0 | 03/11/2026 17:10:47 | 03/11/2026 17:10:58 | 0:00:10.347698 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:54:53 | 03/11/2026 03:55:03 | 0:00:10.347698 | |
|
as3
at_estable_a.sock |
240227 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 03/11/2026 17:36:37 | 03/11/2026 17:36:47 | 0:00:10.347697 | |
|
as4
at_stage_a.sock |
1314537 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:31:10 | 03/11/2026 15:31:20 | 0:00:10.347694 | |
|
as3
at_estable_a.sock |
219498 | GET | https://obs190130dy5.admintotal.com/admin/facturar_pedido/38039/ | 0 | 03/11/2026 15:54:07 | 03/11/2026 15:54:17 | 0:00:10.347688 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2… | 0 | 03/11/2026 06:34:53 | 03/11/2026 06:35:03 | 0:00:10.347685 | |
|
as6
at_estable_a.sock |
2129696 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 17:51:58 | 03/11/2026 17:52:08 | 0:00:10.347677 | |
|
as3
at_estable_a.sock |
232234 | POST | https://ferreteros.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3166 | 03/11/2026 16:34:15 | 03/11/2026 16:34:26 | 0:00:10.347675 | |
|
as7
at_estable_a.sock |
874688 | GET | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272547/ | 0 | 03/11/2026 16:22:03 | 03/11/2026 16:22:13 | 0:00:10.347672 | |
|
as5
at_estable_a.sock |
1410020 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 4100 | 03/11/2026 09:12:07 | 03/11/2026 09:12:17 | 0:00:10.347672 | |
|
as3
at_estable_a.sock |
174256 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 13:30:03 | 03/11/2026 13:30:13 | 0:00:10.347671 | |
|
as6
at_estable_a.sock |
1972389 | GET | https://abreiko.admintotal.com/admin/inventario/ver_producto/13906/ | 0 | 03/11/2026 11:53:45 | 03/11/2026 11:53:55 | 0:00:10.347668 | |
|
as7
at_estable_a.sock |
819522 | GET | https://logavanza.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 03/11/2026 14:11:15 | 03/11/2026 14:11:25 | 0:00:10.347666 | |
|
as7
at_estable_b.sock |
725815 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=OSCAR%2… | 0 | 03/11/2026 10:52:19 | 03/11/2026 10:52:29 | 0:00:10.347666 | |
|
as6
at_canary_a.sock |
2069315 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:58:16 | 03/11/2026 13:58:27 | 0:00:10.347663 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1874219 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 09:32:48 | 03/11/2026 09:32:59 | 0:00:10.347662 | |
|
as3
at_estable_b.sock |
127665 | POST | https://doblehmatriz.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 404 | 03/11/2026 12:19:24 | 03/11/2026 12:19:34 | 0:00:10.347662 | |
|
as4
at_estable_b.sock |
1299279 | GET | https://td.admintotal.com/admin/editar_cotizacion_cliente/770061/ | 0 | 03/11/2026 14:47:40 | 03/11/2026 14:47:50 | 0:00:10.347662 | |
|
as4
at_estable_b.sock |
1309620 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:40:41 | 03/11/2026 15:40:51 | 0:00:10.347661 | |
|
as6
at_estable_a.sock |
2080598 | POST | https://target.admintotal.com/admin/ventas/editar_nota_venta/459999/ | 31818 | 03/11/2026 14:39:13 | 03/11/2026 14:39:23 | 0:00:10.347656 | |
|
as3
at_estable_a.sock |
227169 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 16:22:27 | 03/11/2026 16:22:37 | 0:00:10.347655 | |
|
as7
at_estable_a.sock |
895567 | GET | https://arsyseguridadprivada.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=&pag… | 0 | 03/11/2026 17:48:17 | 03/11/2026 17:48:28 | 0:00:10.347653 | |
|
as3
at_estable_a.sock |
238446 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxp/fondos_proveedor/?f=1&desde=01%2F08%2F2026&h… | 0 | 03/11/2026 17:32:51 | 03/11/2026 17:33:02 | 0:00:10.347652 | |
|
as3
at_estable_b.sock |
104124 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 11:22:43 | 03/11/2026 11:22:54 | 0:00:10.347652 |