| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2108127 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 16:43:06 | 03/11/2026 16:43:16 | 0:00:10.285954 | |
|
as5
at_estable_a.sock |
1390675 | GET | https://concretosreforma.admintotal.com/admin/login/ | 0 | 03/11/2026 07:46:39 | 03/11/2026 07:46:49 | 0:00:10.285944 | |
|
as3
at_estable_a.sock |
14032 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente… | 0 | 03/11/2026 09:12:14 | 03/11/2026 09:12:24 | 0:00:10.285943 | |
|
as7
at_stage_a.sock |
576428 | GET | https://formosa.admintotal.com/admin/ventas/ver_remision/14353/ | 0 | 03/11/2026 07:55:55 | 03/11/2026 07:56:05 | 0:00:10.285936 | |
|
as7
at_estable_b.sock |
685246 | GET | https://fyplasolucion.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento… | 0 | 03/11/2026 09:38:55 | 03/11/2026 09:39:06 | 0:00:10.285936 | |
|
as7
at_estable_a.sock |
860560 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-30&limit=100… | 0 | 03/11/2026 15:30:56 | 03/11/2026 15:31:07 | 0:00:10.285930 | |
|
as4
at_estable_b.sock |
1308657 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 03/11/2026 15:25:14 | 03/11/2026 15:25:24 | 0:00:10.285928 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:24:10 | 02/11/2026 23:24:20 | 0:00:10.285917 | |
|
as4
at_estable_b.sock |
1106459 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 08:01:02 | 03/11/2026 08:01:12 | 0:00:10.285906 | |
|
as6
at_estable_a.sock |
1900273 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 09:32:06 | 03/11/2026 09:32:16 | 0:00:10.285901 | |
|
as3
at_estable_a.sock |
12771 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4344 | 03/11/2026 08:53:34 | 03/11/2026 08:53:44 | 0:00:10.285900 | |
|
as4
at_estable_b.sock |
1279476 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/771755/ | 21127 | 03/11/2026 13:58:18 | 03/11/2026 13:58:29 | 0:00:10.285900 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 03/11/2026 10:59:46 | 03/11/2026 10:59:56 | 0:00:10.285892 | |
|
as7
at_estable_a.sock |
856436 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 03/11/2026 14:51:19 | 03/11/2026 14:51:30 | 0:00:10.285892 | |
|
as7
at_estable_a.sock |
880069 | GET | https://mapisam.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2026… | 0 | 03/11/2026 16:28:50 | 03/11/2026 16:29:00 | 0:00:10.285888 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 02/11/2026 21:53:46 | 02/11/2026 21:53:57 | 0:00:10.285887 | |
|
as5
at_estable_a.sock |
1650571 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 17:37:47 | 03/11/2026 17:37:57 | 0:00:10.285885 | |
|
as7
at_estable_b.sock |
666717 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 03/11/2026 08:53:49 | 03/11/2026 08:53:59 | 0:00:10.285880 | |
|
as6
at_estable_a.sock |
2160365 | POST | https://marw.admintotal.com/admin/login/?next=/ | 171 | 03/11/2026 19:28:38 | 03/11/2026 19:28:49 | 0:00:10.285877 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://kalumi.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/213… | 0 | 03/11/2026 06:59:42 | 03/11/2026 06:59:52 | 0:00:10.285876 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://cph.admintotal.com/admin/index/ | 0 | 03/11/2026 14:13:40 | 03/11/2026 14:13:50 | 0:00:10.285873 | |
|
as6
at_estable_a.sock |
2104304 | POST | https://sanbenito.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 226 | 03/11/2026 16:41:44 | 03/11/2026 16:41:54 | 0:00:10.285869 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 05:53:24 | 03/11/2026 05:53:34 | 0:00:10.285867 | |
|
as7
at_estable_a.sock |
859522 | GET | https://solurent.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:34:16 | 03/11/2026 15:34:26 | 0:00:10.285864 | |
|
as6
at_estable_a.sock |
2088094 | POST | https://herrasa.admintotal.com/admin/cxc/abono/0/ | 6443 | 03/11/2026 15:24:28 | 03/11/2026 15:24:38 | 0:00:10.285864 |