| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1214620 | GET | https://renypicot.admintotal.com/admin/ventas/editar_factura_pedido/125182/ | 0 | 03/11/2026 12:24:08 | 03/11/2026 12:24:18 | 0:00:10.327245 | |
|
as7
at_estable_a.sock |
866267 | GET | https://chemie.admintotal.com/admin/index/ | 0 | 03/11/2026 15:33:02 | 03/11/2026 15:33:13 | 0:00:10.327243 | |
|
as7
at_estable_b.sock |
669373 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/compras/&a… | 0 | 03/11/2026 08:54:30 | 03/11/2026 08:54:40 | 0:00:10.327236 | |
|
as4
at_estable_a.sock |
1274373 | GET | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 13:23:26 | 03/11/2026 13:23:36 | 0:00:10.327231 | |
|
as4
at_estable_a.sock |
1147409 | GET | https://cph.admintotal.com/admin/ver_factura/1089271/?success=La%20factura%20se%20ha%20timbrado%20c… | 0 | 03/11/2026 10:06:21 | 03/11/2026 10:06:31 | 0:00:10.327229 | |
|
as5
at_estable_a.sock |
1619656 | GET | https://superkeno.admintotal.com/session_security/ping/?idleFor=413&_=1793741547980 | 0 | 03/11/2026 15:28:59 | 03/11/2026 15:29:10 | 0:00:10.327228 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4150&tipo_movimiento=COMPRA | 0 | 03/11/2026 20:16:27 | 03/11/2026 20:16:37 | 0:00:10.327227 | |
|
as3
at_estable_b.sock |
104040 | GET | https://coyotasmariasa.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11… | 0 | 03/11/2026 11:30:21 | 03/11/2026 11:30:31 | 0:00:10.327218 | |
|
as5
at_estable_a.sock |
1387803 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/719234/ | 0 | 03/11/2026 07:24:46 | 03/11/2026 07:24:56 | 0:00:10.327217 | |
|
as4
at_estable_b.sock |
1343176 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 17:55:55 | 03/11/2026 17:56:05 | 0:00:10.327211 | |
|
as7
at_estable_a.sock |
718283 | POST | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2916886/ | 62226 | 03/11/2026 10:25:19 | 03/11/2026 10:25:30 | 0:00:10.327209 | |
|
as3
at_estable_a.sock |
26943 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 03/11/2026 09:46:36 | 03/11/2026 09:46:46 | 0:00:10.327208 | |
|
as3
at_estable_a.sock |
227169 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?f=1&year=2026&month… | 0 | 03/11/2026 16:33:45 | 03/11/2026 16:33:55 | 0:00:10.327204 | |
|
as3
at_estable_b.sock |
116810 | GET | https://megamarket.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=m-k2&solo_codigo=0&val… | 0 | 03/11/2026 12:28:17 | 03/11/2026 12:28:27 | 0:00:10.327203 | |
|
as6
at_estable_a.sock |
1957952 | GET | https://arautopartes.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 03/11/2026 11:09:39 | 03/11/2026 11:09:50 | 0:00:10.327201 | |
|
as7
at_estable_a.sock |
905621 | POST | https://chemie.admintotal.com/admin/editar_cotizacion_cliente/590185/ | 16545 | 03/11/2026 18:24:11 | 03/11/2026 18:24:21 | 0:00:10.327198 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%… | 0 | 03/11/2026 00:26:41 | 03/11/2026 00:26:51 | 0:00:10.327195 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 506 | 03/11/2026 13:41:59 | 03/11/2026 13:42:09 | 0:00:10.327180 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%2CSL… | 0 | 03/11/2026 02:24:36 | 03/11/2026 02:24:46 | 0:00:10.327177 | |
|
as5
at_estable_a.sock |
1377362 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 03/11/2026 05:47:46 | 03/11/2026 05:47:56 | 0:00:10.327173 | |
|
as4
at_estable_a.sock |
1147368 | POST | https://mym.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7090 | 03/11/2026 10:13:15 | 03/11/2026 10:13:26 | 0:00:10.327171 | |
|
as3
at_estable_a.sock |
208840 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/editar_compra/672080/ | 11201 | 03/11/2026 15:04:17 | 03/11/2026 15:04:27 | 0:00:10.327171 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/9848/?back_url=/admin/i… | 0 | 03/11/2026 23:10:21 | 03/11/2026 23:10:31 | 0:00:10.327169 | |
|
as3
at_estable_b.sock |
158085 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&so… | 0 | 03/11/2026 12:59:00 | 03/11/2026 12:59:10 | 0:00:10.327166 | |
|
as7
at_estable_a.sock |
903305 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=21300 | 0 | 03/11/2026 18:06:14 | 03/11/2026 18:06:25 | 0:00:10.327161 |