| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://fortenova.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 0 | 04/11/2026 09:27:34 | 04/11/2026 09:27:45 | 0:00:10.268168 | |
|
as4
at_estable_a.sock |
1637458 | GET | https://fivsa.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=04%2F11%2F2026&hasta=04%2F11%2F… | 0 | 04/11/2026 15:14:50 | 04/11/2026 15:15:01 | 0:00:10.268157 | |
|
as4
at_estable_a.sock |
1502468 | GET | https://ecovalle.admintotal.com/admin/cxc/ver_credito_cliente/239323/ | 0 | 04/11/2026 09:30:07 | 04/11/2026 09:30:17 | 0:00:10.268157 | |
|
as4
at_estable_a.sock |
1523062 | POST | https://delta.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18698 | 04/11/2026 10:16:36 | 04/11/2026 10:16:46 | 0:00:10.268156 | |
|
as7
at_estable_b.sock |
1233454 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 04/11/2026 15:50:56 | 04/11/2026 15:51:06 | 0:00:10.268154 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 06:08:48 | 04/11/2026 06:08:58 | 0:00:10.268149 | |
|
as4
at_estable_a.sock |
1711644 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/15934/ | 18599 | 04/11/2026 17:44:56 | 04/11/2026 17:45:06 | 0:00:10.268141 | |
|
as5
at_estable_b.sock |
1987619 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MAURITANIA%20… | 0 | 04/11/2026 15:17:29 | 04/11/2026 15:17:39 | 0:00:10.268141 | |
|
as3
at_canary_a.sock |
494133 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=SURTIDORA%20M… | 0 | 04/11/2026 17:09:33 | 04/11/2026 17:09:43 | 0:00:10.268138 | |
|
as5
at_estable_b.sock |
1991430 | GET | https://ambsil.admintotal.com/admin/ver_factura/761690/ | 0 | 04/11/2026 15:28:41 | 04/11/2026 15:28:51 | 0:00:10.268134 | |
|
as6
at_stage_b.sock |
2487704 | GET | https://maha.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&term=… | 0 | 04/11/2026 16:46:42 | 04/11/2026 16:46:53 | 0:00:10.268133 | |
|
as6
at_estable_a.sock |
2430674 | GET | https://gns.admintotal.com/admin/ventas/reportes/ventas_tipo_impuesto/?desde=01%2F10%2F2026&hasta=3… | 0 | 04/11/2026 13:35:47 | 04/11/2026 13:35:57 | 0:00:10.268131 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F09%2F2026&has… | 0 | 04/11/2026 18:59:12 | 04/11/2026 18:59:23 | 0:00:10.268129 | |
|
as7
at_estable_b.sock |
1193100 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 14:00:49 | 04/11/2026 14:01:00 | 0:00:10.268127 | |
|
as4
at_estable_a.sock |
1712325 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 04/11/2026 17:19:18 | 04/11/2026 17:19:28 | 0:00:10.268125 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 04/11/2026 12:01:06 | 04/11/2026 12:01:17 | 0:00:10.268123 | |
|
as7
at_estable_b.sock |
1252268 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 23890 | 04/11/2026 17:23:05 | 04/11/2026 17:23:15 | 0:00:10.268116 | |
|
as3
at_stage_b.sock |
469122 | GET | https://resisa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/702804/&api_key= | 0 | 04/11/2026 14:20:02 | 04/11/2026 14:20:13 | 0:00:10.268112 | |
|
as7
at_estable_b.sock |
1186891 | GET | https://mapisam.admintotal.com/api/v2/articulos_facturados/?limit=100&offset=100&desde=01%2F08%2F20… | 0 | 04/11/2026 13:13:04 | 04/11/2026 13:13:14 | 0:00:10.268112 | |
|
as3
at_estable_b.sock |
540709 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=825 | 0 | 04/11/2026 20:09:53 | 04/11/2026 20:10:03 | 0:00:10.268111 |