| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2464361 | POST | https://logicar.admintotal.com/admin/inventario/editar_compra/23668/ | 46795 | 04/11/2026 15:59:25 | 04/11/2026 15:59:35 | 0:00:10.277352 | |
|
as3
at_estable_b.sock |
343572 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:56:07 | 04/11/2026 08:56:17 | 0:00:10.277344 | |
|
as5
at_estable_b.sock |
2011351 | GET | https://enersun.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 04/11/2026 17:19:18 | 04/11/2026 17:19:28 | 0:00:10.277344 | |
|
as5
at_estable_b.sock |
2031116 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1547/?ind=620 | 0 | 04/11/2026 17:48:34 | 04/11/2026 17:48:45 | 0:00:10.277338 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:25:31 | 04/11/2026 09:25:41 | 0:00:10.277337 | |
|
as5
at_stage_b.sock |
2043683 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/2804/15746/?tab=fotos | 0 | 04/11/2026 19:40:47 | 04/11/2026 19:40:57 | 0:00:10.277330 | |
|
as7
at_estable_b.sock |
1261425 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENERAL&val… | 0 | 04/11/2026 17:26:19 | 04/11/2026 17:26:29 | 0:00:10.277327 | |
|
as5
at_estable_b.sock |
2028092 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 04/11/2026 17:35:09 | 04/11/2026 17:35:19 | 0:00:10.277325 | |
|
as3
at_canary_a.sock |
456970 | GET | https://medina.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=vu-020 | 0 | 04/11/2026 13:10:18 | 04/11/2026 13:10:29 | 0:00:10.277324 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%2CNAK… | 0 | 04/11/2026 22:22:47 | 04/11/2026 22:22:57 | 0:00:10.277319 | |
|
as4
at_estable_a.sock |
1692389 | GET | https://diazlab.admintotal.com/admin/ver_factura/688336/ | 0 | 04/11/2026 16:48:16 | 04/11/2026 16:48:26 | 0:00:10.277313 | |
|
as4
at_estable_b.sock |
1377134 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 04/11/2026 08:23:45 | 04/11/2026 08:23:55 | 0:00:10.277308 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 04:05:44 | 05/11/2026 04:05:54 | 0:00:10.277307 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 194 | 04/11/2026 15:03:58 | 04/11/2026 15:04:08 | 0:00:10.277304 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1543&term=7501108101420&solo_… | 0 | 04/11/2026 20:35:18 | 04/11/2026 20:35:28 | 0:00:10.277299 | |
|
as6
at_estable_a.sock |
2258464 | POST | https://maha.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23023 | 04/11/2026 06:57:30 | 04/11/2026 06:57:41 | 0:00:10.277298 | |
|
as7
at_estable_b.sock |
1183219 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 30014 | 04/11/2026 13:35:30 | 04/11/2026 13:35:40 | 0:00:10.277287 | |
|
as6
at_estable_a.sock |
2476176 | GET | https://otr.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/agregar_orden_compr… | 0 | 04/11/2026 16:02:00 | 04/11/2026 16:02:11 | 0:00:10.277284 | |
|
as7
at_estable_b.sock |
1204034 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/698631/?f=1&buscar=Buscar&desde=&hasta=… | 0 | 04/11/2026 14:31:44 | 04/11/2026 14:31:55 | 0:00:10.277282 | |
|
as6
at_estable_a.sock |
2503791 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mos… | 0 | 04/11/2026 17:16:43 | 04/11/2026 17:16:53 | 0:00:10.277271 | |
|
as6
at_estable_a.sock |
2495239 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=1530&no_activos_fijos=1&term=broca | 0 | 04/11/2026 17:17:44 | 04/11/2026 17:17:54 | 0:00:10.277240 | |
|
as6
at_stage_b.sock |
2487708 | GET | https://maha.admintotal.com/admin/inventario/editar_orden_compra/249337/ | 0 | 04/11/2026 16:50:38 | 04/11/2026 16:50:48 | 0:00:10.277239 | |
|
as3
at_estable_b.sock |
343490 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 09:01:44 | 04/11/2026 09:01:54 | 0:00:10.277238 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8600&tipo_movimiento=COMP… | 0 | 04/11/2026 17:49:27 | 04/11/2026 17:49:37 | 0:00:10.277234 | |
|
as6
at_estable_a.sock |
2277101 | GET | https://llanticlub.admintotal.com/admin/ver_entrada/1420086/ | 0 | 04/11/2026 08:31:17 | 04/11/2026 08:31:28 | 0:00:10.277230 |