| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 20:16:58 | 03/11/2026 20:17:08 | 0:00:10.293312 | |
|
as5
at_estable_a.sock |
1379148 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/233799/ | 8948 | 03/11/2026 06:25:23 | 03/11/2026 06:25:34 | 0:00:10.293303 | |
|
as4
at_estable_b.sock |
1100526 | POST | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 19188 | 03/11/2026 07:20:44 | 03/11/2026 07:20:54 | 0:00:10.293299 | |
|
as7
at_estable_a.sock |
866267 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=T… | 0 | 03/11/2026 15:37:43 | 03/11/2026 15:37:53 | 0:00:10.293291 | |
|
as4
at_estable_a.sock |
1147477 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:06:11 | 03/11/2026 10:06:21 | 0:00:10.293290 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1600 | 0 | 03/11/2026 02:00:06 | 03/11/2026 02:00:16 | 0:00:10.293287 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 03/11/2026 15:28:33 | 03/11/2026 15:28:43 | 0:00:10.293287 | |
|
as6
at_estable_a.sock |
1894387 | GET | https://g3gb.admintotal.com/admin/ver_factura/62675/ | 0 | 03/11/2026 09:41:10 | 03/11/2026 09:41:21 | 0:00:10.293285 | |
|
as7
at_estable_a.sock |
819961 | GET | https://cummingsus.admintotal.com/admin/producto/edit/530947/ | 0 | 03/11/2026 13:25:17 | 03/11/2026 13:25:28 | 0:00:10.293285 | |
|
as6
at_estable_a.sock |
2077993 | POST | https://construramasanpatricio.admintotal.com/admin/vender_cotizacion/171548/ | 64833 | 03/11/2026 14:40:04 | 03/11/2026 14:40:14 | 0:00:10.293282 | |
|
as5
at_estable_a.sock |
1651829 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 17:29:08 | 03/11/2026 17:29:18 | 0:00:10.293277 | |
|
as4
at_estable_b.sock |
1308777 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=GERARDO%20MAYELA… | 0 | 03/11/2026 15:21:17 | 03/11/2026 15:21:28 | 0:00:10.293277 | |
|
as4
at_estable_b.sock |
1305078 | POST | https://farmaciaspitic.admintotal.com/admin/ventas/agregar_pedido/ | 11413 | 03/11/2026 15:21:38 | 03/11/2026 15:21:48 | 0:00:10.293277 | |
|
as3
at_estable_a.sock |
198210 | GET | https://refapar.admintotal.com/admin/inventario/ver_listas_precios/ | 0 | 03/11/2026 14:04:43 | 03/11/2026 14:04:53 | 0:00:10.293273 | |
|
as7
at_estable_a.sock |
874224 | GET | https://hso.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 18:24:21 | 03/11/2026 18:24:32 | 0:00:10.293272 | |
|
as3
at_canary_b.sock |
185012 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35229 | 03/11/2026 13:31:05 | 03/11/2026 13:31:15 | 0:00:10.293271 | |
|
as5
at_estable_a.sock |
1663242 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA064GN/ | 0 | 03/11/2026 18:17:44 | 03/11/2026 18:17:54 | 0:00:10.293267 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://solo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 03/11/2026 10:47:18 | 03/11/2026 10:47:29 | 0:00:10.293265 | |
|
as7
at_estable_a.sock |
912869 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 03/11/2026 18:53:43 | 03/11/2026 18:53:53 | 0:00:10.293264 | |
|
as5
at_estable_a.sock |
1640187 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 17:04:37 | 03/11/2026 17:04:47 | 0:00:10.293251 | |
|
as3
at_canary_a.sock |
220985 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 15:48:26 | 03/11/2026 15:48:36 | 0:00:10.293243 | |
|
as6
at_estable_b.sock |
2002745 | GET | https://mapisa.admintotal.com/admin/ver_factura/714554/ | 0 | 03/11/2026 12:40:39 | 03/11/2026 12:40:49 | 0:00:10.293243 | |
|
as4
at_stage_a.sock |
1283323 | POST | https://eysh.admintotal.com/ajax/get_precios_ventas_cliente/ | 270 | 03/11/2026 13:30:09 | 03/11/2026 13:30:20 | 0:00:10.293219 | |
|
as6
at_estable_a.sock |
2118869 | POST | https://sanbenito.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 03/11/2026 17:15:37 | 03/11/2026 17:15:47 | 0:00:10.293216 | |
|
as6
at_estable_b.sock |
1919247 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 03/11/2026 10:16:14 | 03/11/2026 10:16:24 | 0:00:10.293212 |