| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
206586 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1691 | 03/11/2026 14:55:48 | 03/11/2026 14:55:58 | 0:00:10.294999 | |
|
as5
at_estable_a.sock |
1608661 | GET | https://agromac.admintotal.com/admin/receipt_factura/432868/ | 0 | 03/11/2026 14:52:35 | 03/11/2026 14:52:45 | 0:00:10.294996 | |
|
as3
at_estable_a.sock |
22396 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_client… | 0 | 03/11/2026 07:35:19 | 03/11/2026 07:35:29 | 0:00:10.294995 | |
|
as3
at_estable_a.sock |
26266 | GET | https://modelo.admintotal.com/admin/ventas/devoluciones/ | 0 | 03/11/2026 09:32:01 | 03/11/2026 09:32:11 | 0:00:10.294993 | |
|
as6
at_estable_a.sock |
2110815 | GET | https://solo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 03/11/2026 17:37:23 | 03/11/2026 17:37:33 | 0:00:10.294991 | |
|
as5
at_estable_a.sock |
1660916 | GET | https://elvenado.admintotal.com/admin/users/ | 0 | 03/11/2026 18:22:05 | 03/11/2026 18:22:15 | 0:00:10.294991 | |
|
as3
at_legacy_b.sock |
145396 | GET | https://supermediterraneo2.legacy.admintotal.com/admin/cxp/egresos/?desde=01%2F10%2F2026&hasta=02%2… | 0 | 03/11/2026 05:20:37 | 03/11/2026 05:20:47 | 0:00:10.294984 | |
|
as7
at_estable_a.sock |
717521 | GET | https://distribucionpye.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ARREN… | 0 | 03/11/2026 10:27:34 | 03/11/2026 10:27:44 | 0:00:10.294982 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 03/11/2026 19:04:32 | 03/11/2026 19:04:43 | 0:00:10.294981 | |
|
as4
at_estable_b.sock |
1199964 | GET | https://farmaciaspitic.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 11:39:49 | 03/11/2026 11:39:59 | 0:00:10.294976 | |
|
at-respaldos
at_dev_b.sock |
1507598 | GET | https://surtidort.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&stat… | 0 | 03/11/2026 10:56:06 | 03/11/2026 10:56:16 | 0:00:10.294972 | |
|
as4
at_stage_b.sock |
1122789 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 03/11/2026 09:17:04 | 03/11/2026 09:17:15 | 0:00:10.294970 | |
|
as3
at_estable_a.sock |
242116 | GET | https://modelo.admintotal.com/ajax/get_movimiento_caja/1123978/?nuevo=1 | 0 | 03/11/2026 17:28:25 | 03/11/2026 17:28:36 | 0:00:10.294970 | |
|
as6
at_estable_a.sock |
2092342 | POST | https://otr.admintotal.com/admin/generar_pedido/762145/ | 523 | 03/11/2026 15:34:37 | 03/11/2026 15:34:48 | 0:00:10.294968 | |
|
as6
at_estable_a.sock |
1979938 | GET | https://secoinsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 12:36:22 | 03/11/2026 12:36:32 | 0:00:10.294961 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV49045… | 0 | 03/11/2026 20:18:10 | 03/11/2026 20:18:20 | 0:00:10.294953 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:20:35 | 04/11/2026 01:20:45 | 0:00:10.294950 | |
|
as6
at_estable_a.sock |
2134042 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:41:52 | 03/11/2026 18:42:02 | 0:00:10.294945 | |
|
as6
at_estable_a.sock |
1972604 | GET | https://maha.admintotal.com/ajax/contains/um/APC-16 PET/?almacen_id=1530&proveedor=&tipo=venta&dire… | 0 | 03/11/2026 11:21:54 | 03/11/2026 11:22:04 | 0:00:10.294939 | |
|
as7
at_estable_b.sock |
655966 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 09:40:38 | 03/11/2026 09:40:48 | 0:00:10.294939 | |
|
as3
at_estable_a.sock |
206586 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 14:46:28 | 03/11/2026 14:46:39 | 0:00:10.294933 | |
|
as3
at_estable_a.sock |
17909 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=F63797… | 0 | 03/11/2026 09:12:14 | 03/11/2026 09:12:24 | 0:00:10.294928 | |
|
as5
at_estable_a.sock |
1687496 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5400 | 0 | 03/11/2026 21:59:22 | 03/11/2026 21:59:32 | 0:00:10.294927 | |
|
as4
at_estable_b.sock |
1184891 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 03/11/2026 11:21:36 | 03/11/2026 11:21:46 | 0:00:10.294925 | |
|
as7
at_estable_a.sock |
819302 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=N364921&a=1536&tipo=nota_ve… | 0 | 03/11/2026 15:43:10 | 03/11/2026 15:43:20 | 0:00:10.294921 |