| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1097736 | GET | https://grupoderefrigeracion.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 03/11/2026 07:25:39 | 03/11/2026 07:25:49 | 0:00:10.249479 | |
|
as7
at_estable_a.sock |
780066 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 12:38:57 | 03/11/2026 12:39:07 | 0:00:10.249477 | |
|
as6
at_estable_a.sock |
2075292 | GET | https://alson.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 03/11/2026 14:11:30 | 03/11/2026 14:11:40 | 0:00:10.249475 | |
|
as7
at_estable_a.sock |
866367 | GET | https://hso.admintotal.com/ajax/contains/producto/?id=5&pp=True&es_entrada=1&a=1536&term=5838 | 0 | 03/11/2026 15:32:00 | 03/11/2026 15:32:10 | 0:00:10.249469 | |
|
as4
at_stage_b.sock |
1068138 | GET | https://eysh.admintotal.com/producciones/ver_orden_produccion/24938/ | 0 | 03/11/2026 07:56:09 | 03/11/2026 07:56:20 | 0:00:10.249463 | |
|
as3
at_estable_a.sock |
215051 | GET | https://emjo.admintotal.com/admin/consulta/producto/detalles/340408/ | 0 | 03/11/2026 15:29:16 | 03/11/2026 15:29:26 | 0:00:10.249454 | |
|
as6
at_estable_a.sock |
1897863 | GET | https://ia.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_key= | 0 | 03/11/2026 09:18:36 | 03/11/2026 09:18:46 | 0:00:10.249447 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=150 | 0 | 02/11/2026 18:41:28 | 02/11/2026 18:41:39 | 0:00:10.249440 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/440085/ | 0 | 03/11/2026 14:57:25 | 03/11/2026 14:57:36 | 0:00:10.249436 | |
|
as4
at_estable_b.sock |
1200108 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=GMK1049EX&a=9&tipo=nota_ve… | 0 | 03/11/2026 11:37:25 | 03/11/2026 11:37:35 | 0:00:10.249433 | |
|
as4
at_canary_a.sock |
1290425 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:48:54 | 03/11/2026 13:49:04 | 0:00:10.249432 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 02/11/2026 17:27:04 | 02/11/2026 17:27:14 | 0:00:10.249430 | |
|
as5
at_estable_a.sock |
1303374 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 17:46:57 | 02/11/2026 17:47:07 | 0:00:10.249417 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6750 | 0 | 03/11/2026 02:45:02 | 03/11/2026 02:45:12 | 0:00:10.249410 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-28&hasta=2026-10-27&limit=100… | 0 | 02/11/2026 19:16:59 | 02/11/2026 19:17:09 | 0:00:10.249409 | |
|
as3
at_stage_a.sock |
2134 | GET | https://resisa.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 08:57:57 | 03/11/2026 08:58:08 | 0:00:10.249405 | |
|
as7
at_estable_a.sock |
846468 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&pa… | 0 | 03/11/2026 15:03:11 | 03/11/2026 15:03:21 | 0:00:10.249396 | |
|
as4
at_estable_b.sock |
1313162 | GET | https://mym.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 15:52:41 | 03/11/2026 15:52:52 | 0:00:10.249393 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-512280%2CSLB-512284%2CSLB-512285%2CSL… | 0 | 03/11/2026 06:30:54 | 03/11/2026 06:31:04 | 0:00:10.249390 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/conversiones_produc… | 0 | 03/11/2026 01:54:30 | 03/11/2026 01:54:41 | 0:00:10.249378 | |
|
as3
at_canary_a.sock |
193174 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 15:48:05 | 03/11/2026 15:48:15 | 0:00:10.249378 | |
|
as4
at_estable_b.sock |
1279223 | GET | https://pacific.admintotal.com/admin/ver_factura/159484/ | 0 | 03/11/2026 14:02:08 | 03/11/2026 14:02:18 | 0:00:10.249377 | |
|
as3
at_estable_a.sock |
14565 | GET | https://extreme.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 08:58:38 | 03/11/2026 08:58:48 | 0:00:10.249377 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 03/11/2026 05:42:39 | 03/11/2026 05:42:50 | 0:00:10.249376 | |
|
as5
at_estable_a.sock |
1383232 | GET | https://superkeno.admintotal.com/ajax/get_cambio/1 | 0 | 03/11/2026 07:08:30 | 03/11/2026 07:08:40 | 0:00:10.249376 |