| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1940626 | GET | https://manser.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/166014/&api_key= | 0 | 03/11/2026 10:34:53 | 03/11/2026 10:35:03 | 0:00:10.316186 | |
|
as3
at_estable_a.sock |
217801 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=lica | 0 | 03/11/2026 16:45:03 | 03/11/2026 16:45:13 | 0:00:10.316182 | |
|
as6
at_estable_a.sock |
2099901 | GET | https://phn.admintotal.com/admin/cxc/agregar/ | 0 | 03/11/2026 15:58:16 | 03/11/2026 15:58:26 | 0:00:10.316181 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://dame.admintotal.com/admin/editar_cotizacion_cliente/2509467/ | 0 | 03/11/2026 09:28:30 | 03/11/2026 09:28:40 | 0:00:10.316179 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/11/2026 03:32:06 | 04/11/2026 03:32:16 | 0:00:10.316177 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 03/11/2026 13:20:19 | 03/11/2026 13:20:30 | 0:00:10.316173 | |
|
as6
at_estable_a.sock |
1997177 | GET | https://target.admintotal.com/admin/inventario/editar_orden_compra/459916/ | 0 | 03/11/2026 12:36:22 | 03/11/2026 12:36:32 | 0:00:10.316172 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGSP… | 0 | 03/11/2026 20:20:02 | 03/11/2026 20:20:13 | 0:00:10.316171 | |
|
as6
at_estable_a.sock |
1898133 | GET | https://marw.admintotal.com/admin/producto_almacen/104640/reporte_compras/?page_size=50 | 0 | 03/11/2026 09:38:25 | 03/11/2026 09:38:36 | 0:00:10.316168 | |
|
as6
at_estable_a.sock |
1972934 | POST | https://exito.admintotal.com/admin/ventas/editar_factura/139020/ | 79646 | 03/11/2026 11:43:40 | 03/11/2026 11:43:50 | 0:00:10.316168 | |
|
as4
at_stage_a.sock |
1297086 | POST | https://eysh.admintotal.com/ajax/editar_montos_caja/1412553/ | 163 | 03/11/2026 14:44:11 | 03/11/2026 14:44:21 | 0:00:10.316164 | |
|
as6
at_estable_b.sock |
1940710 | GET | https://llanticlub.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 03/11/2026 10:43:23 | 03/11/2026 10:43:33 | 0:00:10.316160 | |
|
as4
at_estable_b.sock |
1308294 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 15:37:14 | 03/11/2026 15:37:25 | 0:00:10.316159 | |
|
as6
at_estable_a.sock |
2078871 | POST | https://forza.admintotal.com/admin/inventario/editar_compra/107501/ | 16674 | 03/11/2026 14:37:40 | 03/11/2026 14:37:51 | 0:00:10.316157 | |
|
as6
at_estable_a.sock |
2130517 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 17:48:11 | 03/11/2026 17:48:22 | 0:00:10.316142 | |
|
as4
at_estable_b.sock |
1120849 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 09:30:44 | 03/11/2026 09:30:54 | 0:00:10.316141 | |
|
as4
at_stage_a.sock |
1169416 | GET | https://eysh.admintotal.com/ajax/totales_notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 10:33:48 | 03/11/2026 10:33:58 | 0:00:10.316139 | |
|
as6
at_estable_a.sock |
1897863 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:31:05 | 03/11/2026 09:31:15 | 0:00:10.316137 | |
|
as4
at_estable_b.sock |
1210544 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 12:27:36 | 03/11/2026 12:27:47 | 0:00:10.316134 | |
|
as5
at_estable_a.sock |
1390219 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 07:37:49 | 03/11/2026 07:37:59 | 0:00:10.316133 | |
|
as7
at_estable_b.sock |
684703 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30652&cliente=GENERAL&condic… | 0 | 03/11/2026 09:57:15 | 03/11/2026 09:57:26 | 0:00:10.316132 | |
|
as6
at_estable_a.sock |
2114408 | GET | https://fabascal.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 16:39:09 | 03/11/2026 16:39:19 | 0:00:10.316131 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1125 | 0 | 04/11/2026 01:39:48 | 04/11/2026 01:39:58 | 0:00:10.316131 | |
|
as7
at_estable_a.sock |
900223 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508622/ | 0 | 03/11/2026 18:55:47 | 03/11/2026 18:55:57 | 0:00:10.316131 | |
|
as3
at_estable_a.sock |
174298 | POST | https://mst.admintotal.com/admin/inventario/agregar_orden_compra/ | 16931 | 03/11/2026 13:46:08 | 03/11/2026 13:46:18 | 0:00:10.316129 |