| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
200278 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 1783 | 12/10/2026 14:24:58 | 12/10/2026 14:26:13 | 0:01:15.006322 | |
|
as5
at_estable_b.sock |
2541881 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 06/11/2026 12:26:59 | 06/11/2026 12:28:14 | 0:01:14.991494 | |
|
as3
at_estable_b.sock |
858189 | GET | https://doblehsendero.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2… | 0 | 08/10/2026 12:15:32 | 08/10/2026 12:16:46 | 0:01:14.986214 | |
|
as4
at_estable_a.sock |
3343667 | POST | https://vendetto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 271471 | 10/10/2026 09:57:58 | 10/10/2026 09:59:12 | 0:01:14.985928 | |
|
as4
at_canary_a.sock |
437368 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=MANIJAS%20Y%2… | 0 | 15/10/2026 14:39:12 | 15/10/2026 14:40:27 | 0:01:14.980791 | |
|
as5
at_estable_a.sock |
200278 | GET | https://ambsil.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?reporte=excel&f=1&des… | 0 | 12/10/2026 14:29:51 | 12/10/2026 14:31:06 | 0:01:14.977824 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 09/10/2026 10:42:35 | 09/10/2026 10:43:50 | 0:01:14.975625 | |
|
as5
at_canary_a.sock |
1226999 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/703623/ | 568453 | 16/10/2026 14:10:02 | 16/10/2026 14:11:17 | 0:01:14.973832 | |
|
as4
at_stage_b.sock |
3782467 | GET | https://td.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 12/10/2026 13:56:28 | 12/10/2026 13:57:43 | 0:01:14.973320 | |
|
as3
at_estable_b.sock |
2697318 | GET | https://refanor.admintotal.com/admin/ventas/facturas/?f=1&desde=01/04/2026&hasta=30/04/2026&almacen… | 0 | 28/10/2026 15:34:32 | 28/10/2026 15:35:47 | 0:01:14.969645 | |
|
as5
at_estable_b.sock |
1725462 | GET | https://brizadelmar.admintotal.com/admin/generar_pedido_remision/232733/ | 0 | 19/10/2026 09:56:59 | 19/10/2026 09:58:14 | 0:01:14.966593 | |
|
as5
at_estable_b.sock |
2362252 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2247004/ | 381944 | 21/10/2026 13:36:06 | 21/10/2026 13:37:21 | 0:01:14.955408 | |
|
as5
at_estable_b.sock |
2553810 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 670 | 06/11/2026 12:52:48 | 06/11/2026 12:54:03 | 0:01:14.953059 | |
|
as3
at_canary_b.sock |
863315 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad/?year=2024&month=1&es_cliente=1 | 0 | 08/10/2026 12:06:51 | 08/10/2026 12:08:06 | 0:01:14.952960 | |
|
as3
at_estable_a.sock |
4188282 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 304303 | 02/11/2026 12:38:07 | 02/11/2026 12:39:22 | 0:01:14.948084 | |
|
as3
at_canary_b.sock |
1106329 | GET | https://medina.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/10/2026 09:15:20 | 09/10/2026 09:16:35 | 0:01:14.947707 | |
|
as4
at_estable_a.sock |
236725 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/770994/ | 178400 | 30/10/2026 15:04:28 | 30/10/2026 15:05:43 | 0:01:14.940747 | |
|
as6
at_estable_a.sock |
3663770 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=… | 0 | 10/10/2026 09:25:29 | 10/10/2026 09:26:44 | 0:01:14.936141 | |
|
as4
at_estable_a.sock |
3545630 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 18:34:50 | 27/10/2026 18:36:05 | 0:01:14.934381 | |
|
as5
at_stage_a.sock |
257539 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 665 | 29/10/2026 14:43:53 | 29/10/2026 14:45:08 | 0:01:14.927168 | |
|
as4
at_estable_b.sock |
3228534 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6550&informacion_almacenes=1&mod… | 0 | 09/10/2026 20:12:00 | 09/10/2026 20:13:15 | 0:01:14.923257 | |
|
as5
at_estable_a.sock |
3149482 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/292227/ | 618414 | 24/10/2026 13:26:35 | 24/10/2026 13:27:50 | 0:01:14.916318 | |
|
as7
at_estable_a.sock |
1412946 | POST | https://imsa.admintotal.com/admin/refaccionaria/servicio_automotriz/340/ | 206264 | 21/10/2026 12:08:42 | 21/10/2026 12:09:57 | 0:01:14.912178 | |
|
as6
at_estable_b.sock |
3804589 | POST | https://phn.admintotal.com/admin/inventario/entradas/entrada_traspaso/4227990/ | 6813 | 26/10/2026 10:32:59 | 26/10/2026 10:34:13 | 0:01:14.905647 | |
|
as4
at_estable_a.sock |
3191594 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 14:54:49 | 26/10/2026 14:56:04 | 0:01:14.904746 |