| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1333184 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 16:45:34 | 03/11/2026 16:45:45 | 0:00:10.296555 | |
|
as4
at_stage_b.sock |
1214237 | GET | https://eysh.admintotal.com/admin/producto/edit/5863/ | 0 | 03/11/2026 12:11:52 | 03/11/2026 12:12:02 | 0:00:10.296555 | |
|
as6
at_estable_a.sock |
1973652 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1419873/ | 0 | 03/11/2026 11:35:40 | 03/11/2026 11:35:51 | 0:00:10.296555 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 19:55:33 | 02/11/2026 19:55:43 | 0:00:10.296553 | |
|
as7
at_estable_b.sock |
725815 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30612&cliente=GENERAL&condic… | 0 | 03/11/2026 10:33:14 | 03/11/2026 10:33:24 | 0:00:10.296552 | |
|
as3
at_canary_a.sock |
212539 | GET | https://medina.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 15:21:29 | 03/11/2026 15:21:39 | 0:00:10.296551 | |
|
as7
at_estable_a.sock |
846083 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 14:17:34 | 03/11/2026 14:17:44 | 0:00:10.296549 | |
|
as3
at_estable_a.sock |
205859 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 03/11/2026 15:00:30 | 03/11/2026 15:00:41 | 0:00:10.296546 | |
|
as3
at_estable_a.sock |
25078 | GET | https://smx.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 09:29:47 | 03/11/2026 09:29:58 | 0:00:10.296536 | |
|
as6
at_estable_a.sock |
2097431 | GET | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 03/11/2026 15:39:26 | 03/11/2026 15:39:36 | 0:00:10.296523 | |
|
as7
at_estable_a.sock |
515566 | GET | https://icg.admintotal.com/api/v2/clientes/?limit=100&offset=10100 | 0 | 02/11/2026 18:36:34 | 02/11/2026 18:36:44 | 0:00:10.296523 | |
|
as6
at_estable_a.sock |
2111010 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 17:43:54 | 03/11/2026 17:44:04 | 0:00:10.296515 | |
|
as6
at_estable_a.sock |
2108127 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 03/11/2026 16:33:46 | 03/11/2026 16:33:56 | 0:00:10.296513 | |
|
as6
at_legacy_b.sock |
2010433 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:38:56 | 03/11/2026 12:39:06 | 0:00:10.296511 | |
|
as5
at_estable_a.sock |
1655246 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?pag=1 | 0 | 03/11/2026 17:37:37 | 03/11/2026 17:37:47 | 0:00:10.296505 | |
|
as4
at_stage_b.sock |
1181497 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 11249 | 03/11/2026 11:22:07 | 03/11/2026 11:22:17 | 0:00:10.296499 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233094 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136931/ | 0 | 03/11/2026 12:37:08 | 03/11/2026 12:37:18 | 0:00:10.296499 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 15:01:03 | 03/11/2026 15:01:14 | 0:00:10.296494 | |
|
as3
at_estable_b.sock |
45588 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 03/11/2026 10:06:57 | 03/11/2026 10:07:07 | 0:00:10.296492 | |
|
as6
at_estable_a.sock |
2075856 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/4212… | 0 | 03/11/2026 14:11:29 | 03/11/2026 14:11:40 | 0:00:10.296490 | |
|
as7
at_estable_a.sock |
855398 | POST | https://cummingsus.admintotal.com/admin/garantia/ | 4383 | 03/11/2026 15:06:45 | 03/11/2026 15:06:56 | 0:00:10.296484 | |
|
as6
at_estable_a.sock |
2109446 | GET | https://otr.admintotal.com/admin/index/ | 0 | 03/11/2026 16:41:23 | 03/11/2026 16:41:33 | 0:00:10.296484 | |
|
as5
at_estable_a.sock |
1378930 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 03/11/2026 07:09:11 | 03/11/2026 07:09:21 | 0:00:10.296480 | |
|
as5
at_estable_a.sock |
1635675 | GET | https://autoredtepic.admintotal.com/ajax/get_factura_info/ATP38708/?almacen_id=9&idfactura=147140 | 0 | 03/11/2026 16:42:46 | 03/11/2026 16:42:56 | 0:00:10.296477 | |
|
as7
at_estable_a.sock |
699124 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/226080/?term=SYD-1413013 | 0 | 03/11/2026 10:01:15 | 03/11/2026 10:01:25 | 0:00:10.296476 |