| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:20:51 | 04/11/2026 20:21:02 | 0:00:10.326935 | |
|
as5
at_estable_b.sock |
1982120 | GET | https://prefabricados.admintotal.com/admin/ventas/ver_entrega_parcial/362349/ | 0 | 04/11/2026 15:17:50 | 04/11/2026 15:18:00 | 0:00:10.326934 | |
|
as6
at_estable_a.sock |
2395975 | GET | https://elcuboferreterias.admintotal.com/admin/inventario/ver_producto/65582/ | 0 | 04/11/2026 11:53:37 | 04/11/2026 11:53:47 | 0:00:10.326920 | |
|
as4
at_estable_a.sock |
1613563 | GET | https://pcg.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 11:53:11 | 04/11/2026 11:53:21 | 0:00:10.326919 | |
|
as6
at_estable_a.sock |
2418376 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CONSORCIO%20TO… | 0 | 04/11/2026 12:53:33 | 04/11/2026 12:53:44 | 0:00:10.326916 | |
|
as7
at_estable_b.sock |
1233454 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&alm… | 0 | 04/11/2026 16:00:39 | 04/11/2026 16:00:49 | 0:00:10.326908 | |
|
as7
at_estable_b.sock |
1225943 | GET | https://mapisay.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 04/11/2026 15:26:08 | 04/11/2026 15:26:18 | 0:00:10.326907 | |
|
as6
at_estable_a.sock |
2465701 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 04/11/2026 15:13:10 | 04/11/2026 15:13:21 | 0:00:10.326905 | |
|
as7
at_estable_b.sock |
1143223 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 04/11/2026 11:24:40 | 04/11/2026 11:24:50 | 0:00:10.326905 | |
|
as4
at_estable_a.sock |
1595022 | GET | https://mym.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 04/11/2026 11:05:50 | 04/11/2026 11:06:00 | 0:00:10.326892 | |
|
as4
at_estable_a.sock |
1611530 | GET | https://grupohidrovital.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 11:54:23 | 04/11/2026 11:54:33 | 0:00:10.326884 | |
|
as7
at_estable_b.sock |
1159513 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 04/11/2026 12:03:36 | 04/11/2026 12:03:46 | 0:00:10.326883 | |
|
as4
at_estable_a.sock |
1594934 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1600 | 0 | 04/11/2026 11:15:18 | 04/11/2026 11:15:28 | 0:00:10.326880 | |
|
as7
at_estable_b.sock |
1085615 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 04/11/2026 10:17:09 | 04/11/2026 10:17:19 | 0:00:10.326875 | |
|
as4
at_estable_a.sock |
1595054 | GET | https://td.admintotal.com/admin/ver_pedido/771960/ | 0 | 04/11/2026 11:16:40 | 04/11/2026 11:16:51 | 0:00:10.326874 | |
|
as6
at_estable_b.sock |
2301611 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=apaseo | 0 | 04/11/2026 09:49:09 | 04/11/2026 09:49:19 | 0:00:10.326871 | |
|
as3
at_canary_a.sock |
481632 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 3285 | 04/11/2026 14:20:12 | 04/11/2026 14:20:23 | 0:00:10.326870 | |
|
as5
at_stage_a.sock |
1743360 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/15647/ | 121040 | 04/11/2026 06:59:51 | 04/11/2026 07:00:01 | 0:00:10.326862 | |
|
as6
at_estable_a.sock |
2508354 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=700 | 0 | 04/11/2026 17:31:49 | 04/11/2026 17:31:59 | 0:00:10.326856 | |
|
as6
at_estable_a.sock |
2373399 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=JORGE%20G | 0 | 04/11/2026 11:08:17 | 04/11/2026 11:08:27 | 0:00:10.326855 | |
|
as7
at_estable_b.sock |
1226738 | GET | https://chemie.admintotal.com/admin/ver_cotizacion/590456/ | 0 | 04/11/2026 16:03:24 | 04/11/2026 16:03:34 | 0:00:10.326852 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065529 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137367/ | 0 | 04/11/2026 10:27:54 | 04/11/2026 10:28:04 | 0:00:10.326848 | |
|
as5
at_estable_b.sock |
1788729 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?saldo_factura=603.63&tipo_movim… | 0 | 04/11/2026 08:54:38 | 04/11/2026 08:54:48 | 0:00:10.326842 | |
|
as6
at_estable_a.sock |
2400266 | GET | https://caqsa.admintotal.com/admin/cxc/recepciones_pago/?f=1&desde=03%2F11%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 11:56:23 | 04/11/2026 11:56:33 | 0:00:10.326834 | |
|
as4
at_estable_a.sock |
1612238 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=10050&informacion_almacenes=1&mo… | 0 | 04/11/2026 12:18:54 | 04/11/2026 12:19:04 | 0:00:10.326831 |