| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
174158 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 03/11/2026 13:55:27 | 03/11/2026 13:56:43 | 0:01:15.658987 | |
|
as5
at_estable_b.sock |
2312697 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/9197/15558/?tab=fotos | 0 | 21/10/2026 11:12:04 | 21/10/2026 11:13:20 | 0:01:15.657974 | |
|
as5
at_estable_b.sock |
3625127 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 09/10/2026 06:54:05 | 09/10/2026 06:55:21 | 0:01:15.657089 | |
|
as6
at_estable_b.sock |
27893 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=&almacen=&page_size=25&q=2… | 0 | 27/10/2026 15:04:42 | 27/10/2026 15:05:58 | 0:01:15.653412 | |
|
as5
at_estable_b.sock |
3559706 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 686 | 26/10/2026 15:41:43 | 26/10/2026 15:42:59 | 0:01:15.652969 | |
|
as5
at_estable_a.sock |
3832162 | GET | https://socogos2.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/10/2026 16:35:12 | 09/10/2026 16:36:27 | 0:01:15.652780 | |
|
as4
at_canary_a.sock |
1607849 | POST | https://batamot.admintotal.com/admin/ventas/editar_factura/86399/ | 105581 | 20/10/2026 13:20:39 | 20/10/2026 13:21:54 | 0:01:15.648733 | |
|
as5
at_estable_a.sock |
1607848 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F10%2F2026&hasta=31%2… | 0 | 03/11/2026 14:47:40 | 03/11/2026 14:48:56 | 0:01:15.644563 | |
|
as3
at_estable_b.sock |
45400 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=1530&page_si… | 0 | 03/11/2026 10:20:19 | 03/11/2026 10:21:35 | 0:01:15.644339 | |
|
as5
at_canary_b.sock |
3795331 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 770 | 09/10/2026 15:05:09 | 09/10/2026 15:06:25 | 0:01:15.642560 | |
|
as5
at_estable_a.sock |
3829545 | POST | https://nunezcarnes.admintotal.com/admin/inventario/entradas/entrada_traspaso/990315/ | 1549 | 09/10/2026 16:35:12 | 09/10/2026 16:36:27 | 0:01:15.641781 | |
|
as4
at_canary_a.sock |
298439 | GET | https://td.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 15/10/2026 08:21:43 | 15/10/2026 08:22:58 | 0:01:15.634485 | |
|
as3
at_estable_b.sock |
2694448 | GET | https://refanor.admintotal.com/admin/ventas/facturas/?f=1&desde=01/05/2026&hasta=31/05/2026&almacen… | 0 | 28/10/2026 15:35:47 | 28/10/2026 15:37:03 | 0:01:15.628605 | |
|
as5
at_canary_b.sock |
3765917 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 748 | 09/10/2026 13:52:44 | 09/10/2026 13:53:59 | 0:01:15.618570 | |
|
as5
at_stage_b.sock |
796235 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 165488 | 31/10/2026 11:13:24 | 31/10/2026 11:14:40 | 0:01:15.608705 | |
|
as5
at_canary_a.sock |
3956188 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 700 | 10/10/2026 10:05:45 | 10/10/2026 10:07:01 | 0:01:15.607433 | |
|
as4
at_stage_b.sock |
3226972 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-10-09&limit=100 | 0 | 09/10/2026 20:12:00 | 09/10/2026 20:13:16 | 0:01:15.606709 | |
|
as3
at_estable_b.sock |
2202108 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/34046/ | 462328 | 27/10/2026 09:18:16 | 27/10/2026 09:19:31 | 0:01:15.605388 | |
|
as3
at_estable_b.sock |
2694885 | GET | https://refanor.admintotal.com/admin/ventas/facturas/?f=1&desde=01/06/2026&hasta=30/06/2026&almacen… | 0 | 28/10/2026 15:35:36 | 28/10/2026 15:36:51 | 0:01:15.605232 | |
|
as4
at_estable_b.sock |
2448416 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=226&msi=&terminal=banor… | 0 | 23/10/2026 11:57:19 | 23/10/2026 11:58:35 | 0:01:15.601651 | |
|
as7
at_estable_b.sock |
2769254 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&ap… | 0 | 26/10/2026 18:27:28 | 26/10/2026 18:28:44 | 0:01:15.600172 | |
|
as4
at_stage_b.sock |
3258274 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-09&limit=100 | 0 | 10/10/2026 02:04:44 | 10/10/2026 02:05:59 | 0:01:15.598982 | |
|
as6
at_estable_a.sock |
844713 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 30/10/2026 09:29:36 | 30/10/2026 09:30:52 | 0:01:15.598744 | |
|
as5
at_stage_a.sock |
3411320 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/10/2026 09:52:29 | 08/10/2026 09:53:45 | 0:01:15.597883 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 304 | 22/10/2026 13:32:14 | 22/10/2026 13:33:29 | 0:01:15.591959 |