| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 470 | 03/11/2026 16:58:40 | 03/11/2026 16:58:50 | 0:00:10.304015 | |
|
as3
at_estable_a.sock |
16861 | POST | https://construya.admintotal.com/admin/ventas/cajas/punto_venta/ | 1682 | 03/11/2026 09:11:53 | 03/11/2026 09:12:03 | 0:00:10.304015 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1100&tipo_movimiento=COMPRA | 0 | 03/11/2026 05:32:22 | 03/11/2026 05:32:33 | 0:00:10.304012 | |
|
as4
at_estable_b.sock |
1309240 | GET | https://lapalma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:39:39 | 03/11/2026 15:39:49 | 0:00:10.304004 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 04/11/2026 00:07:31 | 04/11/2026 00:07:41 | 0:00:10.303999 | |
|
as4
at_estable_b.sock |
1184957 | POST | https://paintmarket.admintotal.com/admin/cxc/recepcion_pago/0/ | 785 | 03/11/2026 11:11:53 | 03/11/2026 11:12:03 | 0:00:10.303997 | |
|
as3
at_estable_a.sock |
124940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7950 | 0 | 03/11/2026 06:26:48 | 03/11/2026 06:26:59 | 0:00:10.303996 | |
|
as3
at_estable_a.sock |
214299 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&… | 0 | 03/11/2026 15:52:44 | 03/11/2026 15:52:54 | 0:00:10.303992 | |
|
as4
at_estable_b.sock |
1308399 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:25:24 | 03/11/2026 15:25:35 | 0:00:10.303991 | |
|
as3
at_estable_a.sock |
240227 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 17:11:15 | 03/11/2026 17:11:25 | 0:00:10.303990 | |
|
as7
at_estable_b.sock |
679601 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-77710-H&a=198907… | 0 | 03/11/2026 09:40:07 | 03/11/2026 09:40:17 | 0:00:10.303982 | |
|
as4
at_estable_b.sock |
1198140 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 03/11/2026 11:35:31 | 03/11/2026 11:35:41 | 0:00:10.303977 | |
|
as6
at_estable_a.sock |
1698177 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=45029&a=9&tipo=nota_ve… | 0 | 03/11/2026 08:59:21 | 03/11/2026 08:59:32 | 0:00:10.303969 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://montelungo.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=2026&month=9&al… | 0 | 03/11/2026 20:24:44 | 03/11/2026 20:24:55 | 0:00:10.303962 | |
|
as7
at_estable_a.sock |
856438 | GET | https://sitechnoroeste.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_p… | 0 | 03/11/2026 14:52:41 | 03/11/2026 14:52:51 | 0:00:10.303960 | |
|
as5
at_stage_a.sock |
1627338 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api… | 0 | 03/11/2026 15:51:39 | 03/11/2026 15:51:49 | 0:00:10.303954 | |
|
as4
at_estable_b.sock |
1198633 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=OS | 0 | 03/11/2026 11:29:54 | 03/11/2026 11:30:04 | 0:00:10.303950 | |
|
as3
at_estable_b.sock |
103967 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2297%20-C,ARV083100,ARVG52… | 0 | 03/11/2026 11:12:05 | 03/11/2026 11:12:16 | 0:00:10.303948 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 03/11/2026 19:56:22 | 03/11/2026 19:56:33 | 0:00:10.303947 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&limit=100&offset=100 | 0 | 03/11/2026 02:37:21 | 03/11/2026 02:37:32 | 0:00:10.303944 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 03/11/2026 04:43:40 | 03/11/2026 04:43:50 | 0:00:10.303940 | |
|
as6
at_estable_a.sock |
2097287 | POST | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 591 | 03/11/2026 15:42:40 | 03/11/2026 15:42:51 | 0:00:10.303939 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 03/11/2026 20:04:28 | 03/11/2026 20:04:38 | 0:00:10.303937 | |
|
as7
at_estable_b.sock |
667550 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/2928734/&api_key= | 0 | 03/11/2026 08:40:51 | 03/11/2026 08:41:01 | 0:00:10.303932 | |
|
as6
at_estable_a.sock |
2110815 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/440332/ | 0 | 03/11/2026 17:16:39 | 03/11/2026 17:16:49 | 0:00:10.303932 |