| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2464361 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=1… | 0 | 04/11/2026 15:45:57 | 04/11/2026 15:46:07 | 0:00:10.268267 | |
|
as6
at_estable_a.sock |
2584731 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2000 | 0 | 05/11/2026 02:57:41 | 05/11/2026 02:57:52 | 0:00:10.268250 | |
|
as5
at_estable_a.sock |
1764854 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_ven… | 0 | 04/11/2026 07:23:49 | 04/11/2026 07:23:59 | 0:00:10.268247 | |
|
as4
at_estable_a.sock |
1747866 | POST | https://empaquesho.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2025&desde=&… | 307 | 04/11/2026 21:28:10 | 04/11/2026 21:28:20 | 0:00:10.268244 | |
|
as6
at_estable_a.sock |
2445822 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ADLE… | 0 | 04/11/2026 14:39:45 | 04/11/2026 14:39:55 | 0:00:10.268242 | |
|
as6
at_stage_b.sock |
2487704 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=VZ210-06-01&a=1530&tipo=no… | 0 | 04/11/2026 17:33:52 | 04/11/2026 17:34:02 | 0:00:10.268242 | |
|
as4
at_estable_a.sock |
1680549 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 04/11/2026 15:50:03 | 04/11/2026 15:50:13 | 0:00:10.268241 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2CCIC… | 0 | 05/11/2026 00:13:06 | 05/11/2026 00:13:16 | 0:00:10.268238 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 390 | 04/11/2026 16:08:14 | 04/11/2026 16:08:24 | 0:00:10.268236 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 07:11:25 | 04/11/2026 07:11:36 | 0:00:10.268236 | |
|
as7
at_estable_a.sock |
1130862 | GET | https://centraldeaceros.admintotal.com/ajax/contains/cliente/1/?term=carmen%20 | 0 | 04/11/2026 11:04:39 | 04/11/2026 11:04:49 | 0:00:10.268229 | |
|
as6
at_estable_a.sock |
2160050 | GET | https://forzadelnorte.admintotal.com/ajax/contains/producto_almacen_formset/?term=1330688-FORTALEZA… | 0 | 04/11/2026 08:03:35 | 04/11/2026 08:03:45 | 0:00:10.268225 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=349445&nue… | 0 | 04/11/2026 20:02:49 | 04/11/2026 20:02:59 | 0:00:10.268223 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 04/11/2026 07:17:23 | 04/11/2026 07:17:33 | 0:00:10.268215 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://comher.admintotal.com/api/v2/compras/?limit=100&offset=5800 | 0 | 05/11/2026 06:02:59 | 05/11/2026 06:03:09 | 0:00:10.268205 | |
|
as3
at_estable_b.sock |
527659 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 3021 | 04/11/2026 16:47:18 | 04/11/2026 16:47:29 | 0:00:10.268192 | |
|
as4
at_estable_a.sock |
1695142 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 04/11/2026 17:25:28 | 04/11/2026 17:25:38 | 0:00:10.268191 | |
|
as5
at_estable_b.sock |
2111001 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=220-3002-03-POL%2C220-3002-14-POL%2C220-3… | 0 | 05/11/2026 06:06:20 | 05/11/2026 06:06:30 | 0:00:10.268188 | |
|
as3
at_estable_a.sock |
330763 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8150 | 0 | 04/11/2026 08:18:36 | 04/11/2026 08:18:47 | 0:00:10.268188 | |
|
as6
at_estable_a.sock |
2428305 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:34:56 | 04/11/2026 13:35:06 | 0:00:10.268187 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4600 | 0 | 05/11/2026 02:03:01 | 05/11/2026 02:03:11 | 0:00:10.268185 | |
|
as3
at_estable_a.sock |
328705 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&pag… | 0 | 04/11/2026 08:00:51 | 04/11/2026 08:01:01 | 0:00:10.268179 | |
|
as5
at_estable_b.sock |
2020817 | GET | https://ambsil.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7&solo_codigo=0&value_f… | 0 | 04/11/2026 16:59:33 | 04/11/2026 16:59:43 | 0:00:10.268175 | |
|
as7
at_estable_b.sock |
1225943 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=publico%20general | 0 | 04/11/2026 15:25:06 | 04/11/2026 15:25:16 | 0:00:10.268169 | |
|
as7
at_estable_b.sock |
1247198 | GET | https://climovil2.admintotal.com/ajax/get_cheque_num/1550/ | 0 | 04/11/2026 16:47:16 | 04/11/2026 16:47:27 | 0:00:10.268168 |