| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2373118 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/715072/ | 22229 | 04/11/2026 11:16:23 | 04/11/2026 11:16:33 | 0:00:10.321394 | |
|
as5
at_stage_a.sock |
1773254 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=… | 0 | 04/11/2026 08:56:21 | 04/11/2026 08:56:31 | 0:00:10.321393 | |
|
as4
at_estable_a.sock |
1612329 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4850&informacion_almacenes=1&mod… | 0 | 04/11/2026 12:09:04 | 04/11/2026 12:09:15 | 0:00:10.321388 | |
|
as3
at_estable_b.sock |
533570 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/10258/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:24:59 | 04/11/2026 17:25:09 | 0:00:10.321387 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 04/11/2026 03:11:43 | 04/11/2026 03:11:54 | 0:00:10.321375 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1660501/ | 0 | 04/11/2026 17:36:33 | 04/11/2026 17:36:44 | 0:00:10.321373 | |
|
as5
at_estable_a.sock |
1769593 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 07:38:50 | 04/11/2026 07:39:00 | 0:00:10.321373 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP9055%2CFLO-FP9056%2CFLO-FP9073%2CFLO… | 0 | 04/11/2026 20:17:40 | 04/11/2026 20:17:50 | 0:00:10.321366 | |
|
as3
at_estable_b.sock |
466469 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/621254/ | 0 | 04/11/2026 13:35:11 | 04/11/2026 13:35:21 | 0:00:10.321354 | |
|
as5
at_estable_b.sock |
1960637 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-201689%2CGSP-201690%2CGSP-201721%2CGS… | 0 | 04/11/2026 14:18:32 | 04/11/2026 14:18:42 | 0:00:10.321353 | |
|
as4
at_estable_a.sock |
1695142 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 16:25:45 | 04/11/2026 16:25:55 | 0:00:10.321352 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CNA… | 0 | 03/11/2026 22:20:17 | 03/11/2026 22:20:27 | 0:00:10.321344 | |
|
as4
at_stage_b.sock |
1699621 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 16:13:43 | 04/11/2026 16:13:54 | 0:00:10.321339 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3039660 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137360/ | 0 | 04/11/2026 10:12:26 | 04/11/2026 10:12:36 | 0:00:10.321334 | |
|
as4
at_estable_a.sock |
1595079 | GET | https://td.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=3&page_size=25&q=&filt… | 0 | 04/11/2026 11:05:50 | 04/11/2026 11:06:00 | 0:00:10.321332 | |
|
as6
at_estable_a.sock |
2496215 | POST | https://target.admintotal.com/admin/ventas/editar_nota_venta/460279/ | 56789 | 04/11/2026 17:20:59 | 04/11/2026 17:21:10 | 0:00:10.321325 | |
|
as3
at_estable_b.sock |
525792 | GET | https://alhen.admintotal.com/admin/editar_cotizacion_cliente/717047/ | 0 | 04/11/2026 16:47:18 | 04/11/2026 16:47:29 | 0:00:10.321325 | |
|
as5
at_estable_b.sock |
2035691 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&term=L%2BT%20SAM%20A52&so… | 0 | 04/11/2026 18:24:29 | 04/11/2026 18:24:39 | 0:00:10.321320 | |
|
as5
at_estable_b.sock |
1935287 | GET | https://ambsil.admintotal.com/admin/generar_pedido/776902/ | 0 | 04/11/2026 13:11:46 | 04/11/2026 13:11:56 | 0:00:10.321320 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:16:39 | 04/11/2026 01:16:50 | 0:00:10.321319 | |
|
as7
at_estable_b.sock |
1159754 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 12:09:15 | 04/11/2026 12:09:25 | 0:00:10.321310 | |
|
as3
at_estable_b.sock |
505093 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/574839/ | 52613 | 04/11/2026 15:27:41 | 04/11/2026 15:27:52 | 0:00:10.321304 | |
|
as7
at_estable_b.sock |
1061218 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=RA | 0 | 04/11/2026 09:49:09 | 04/11/2026 09:49:20 | 0:00:10.321303 | |
|
as3
at_estable_a.sock |
335386 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1350 | 0 | 04/11/2026 08:51:42 | 04/11/2026 08:51:52 | 0:00:10.321296 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 04/11/2026 12:41:20 | 04/11/2026 12:41:30 | 0:00:10.321296 |