| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1370547 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1000&tipo_movimiento=COMPRA | 0 | 03/11/2026 04:52:08 | 03/11/2026 04:52:19 | 0:00:10.294884 | |
|
as6
at_estable_a.sock |
1877869 | GET | https://construramasanpatricio.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 03/11/2026 07:59:42 | 03/11/2026 07:59:52 | 0:00:10.294880 | |
|
as7
at_estable_a.sock |
879590 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804764/?nuevo=1 | 0 | 03/11/2026 16:33:00 | 03/11/2026 16:33:10 | 0:00:10.294871 | |
|
as7
at_estable_a.sock |
865243 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 38119 | 03/11/2026 15:48:56 | 03/11/2026 15:49:06 | 0:00:10.294869 | |
|
as4
at_stage_b.sock |
1199753 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 03/11/2026 11:40:10 | 03/11/2026 11:40:20 | 0:00:10.294867 | |
|
as4
at_estable_b.sock |
1299279 | GET | https://powerbat.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 14:42:49 | 03/11/2026 14:42:59 | 0:00:10.294861 | |
|
as6
at_estable_a.sock |
2130517 | GET | https://phn.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 03/11/2026 18:04:13 | 03/11/2026 18:04:23 | 0:00:10.294861 | |
|
as4
at_stage_a.sock |
1283319 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-FF006-B&a=9&tipo=nota_v… | 0 | 03/11/2026 14:42:29 | 03/11/2026 14:42:39 | 0:00:10.294857 | |
|
as4
at_estable_b.sock |
1333184 | POST | https://pcg.admintotal.com/admin/rol/55/ | 25664 | 03/11/2026 16:45:24 | 03/11/2026 16:45:34 | 0:00:10.294855 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/184599/ | 0 | 03/11/2026 01:05:12 | 03/11/2026 01:05:23 | 0:00:10.294855 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517034 | POST | https://soporte.admintotal.com/soporte/login/?next=/utilerias/ | 119 | 03/11/2026 15:45:01 | 03/11/2026 15:45:11 | 0:00:10.294848 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4189414/ | 0 | 03/11/2026 13:53:07 | 03/11/2026 13:53:17 | 0:00:10.294847 | |
|
as4
at_estable_b.sock |
1210470 | POST | https://eia.admintotal.com/admin/login/?next=/admin/ventas/facturas/?taentradas_xls | 142 | 03/11/2026 12:28:39 | 03/11/2026 12:28:49 | 0:00:10.294846 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 20:02:35 | 03/11/2026 20:02:45 | 0:00:10.294845 | |
|
as4
at_estable_b.sock |
1279223 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 13:47:41 | 03/11/2026 13:47:52 | 0:00:10.294841 | |
|
as4
at_estable_b.sock |
1313583 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=TONA… | 0 | 03/11/2026 15:38:27 | 03/11/2026 15:38:37 | 0:00:10.294840 | |
|
as3
at_canary_a.sock |
236136 | POST | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3674278/ | 21764 | 03/11/2026 17:37:38 | 03/11/2026 17:37:49 | 0:00:10.294826 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 03/11/2026 01:56:41 | 03/11/2026 01:56:51 | 0:00:10.294825 | |
|
as5
at_estable_a.sock |
1383232 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1533&… | 0 | 03/11/2026 07:06:35 | 03/11/2026 07:06:45 | 0:00:10.294822 | |
|
as6
at_estable_a.sock |
1972769 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=&condicion… | 0 | 03/11/2026 11:43:29 | 03/11/2026 11:43:40 | 0:00:10.294819 | |
|
as7
at_estable_b.sock |
726360 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589932/ | 22915 | 03/11/2026 10:35:58 | 03/11/2026 10:36:08 | 0:00:10.294814 | |
|
as4
at_estable_b.sock |
1308482 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=11&almacen=9&… | 0 | 03/11/2026 15:04:03 | 03/11/2026 15:04:13 | 0:00:10.294812 | |
|
as5
at_estable_a.sock |
1581101 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=CB1783&ind=0 | 0 | 03/11/2026 14:01:17 | 03/11/2026 14:01:27 | 0:00:10.294808 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 03/11/2026 12:07:05 | 03/11/2026 12:07:16 | 0:00:10.294804 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:48:41 | 03/11/2026 18:48:51 | 0:00:10.294799 |