| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1481116 | POST | https://cummingauto.admintotal.com/admin/producto/edit/808236/ | 24704 | 05/11/2026 12:37:14 | 05/11/2026 12:37:24 | 0:00:10.257118 | |
|
as4
at_estable_a.sock |
1667576 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 14:41:55 | 04/11/2026 14:42:05 | 0:00:10.257115 | |
|
as7
at_estable_b.sock |
1378650 | POST | https://soyparrillero.admintotal.com/admin/gasto/832079/ | 13779 | 05/11/2026 08:06:53 | 05/11/2026 08:07:04 | 0:00:10.257110 | |
|
as5
at_estable_b.sock |
2022956 | GET | https://autored.admintotal.com/admin/ver_factura/718682/ | 0 | 04/11/2026 17:08:48 | 04/11/2026 17:08:58 | 0:00:10.257108 | |
|
as6
at_estable_a.sock |
2713971 | GET | https://target.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 12:05:37 | 05/11/2026 12:05:47 | 0:00:10.257103 | |
|
as4
at_estable_a.sock |
1712409 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 17:34:52 | 04/11/2026 17:35:02 | 0:00:10.257101 | |
|
as6
at_estable_a.sock |
2697148 | GET | https://solderslp.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 11:10:42 | 05/11/2026 11:10:53 | 0:00:10.257101 | |
|
as5
at_estable_b.sock |
2115081 | GET | https://superkeno.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?report… | 0 | 05/11/2026 06:59:24 | 05/11/2026 06:59:34 | 0:00:10.257092 | |
|
as6
at_estable_a.sock |
2721174 | POST | https://fabascal.admintotal.com/admin/nomina/editar_nomina_detalle/1720/ | 3652 | 05/11/2026 12:35:25 | 05/11/2026 12:35:35 | 0:00:10.257091 | |
|
as3
at_estable_b.sock |
583242 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/581230/ | 0 | 05/11/2026 06:12:06 | 05/11/2026 06:12:16 | 0:00:10.257091 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://empaquesho.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 04/11/2026 17:14:31 | 04/11/2026 17:14:41 | 0:00:10.257090 | |
|
as7
at_estable_b.sock |
1218642 | GET | https://mapisay.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 15:26:08 | 04/11/2026 15:26:18 | 0:00:10.257085 | |
|
as4
at_stage_a.sock |
1912831 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 11:09:33 | 05/11/2026 11:09:43 | 0:00:10.257079 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-03&limit=100 | 0 | 05/11/2026 00:07:18 | 05/11/2026 00:07:28 | 0:00:10.257079 | |
|
as4
at_estable_a.sock |
1889754 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 10:33:20 | 05/11/2026 10:33:31 | 0:00:10.257075 | |
|
as3
at_estable_b.sock |
460609 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 13:05:50 | 04/11/2026 13:06:00 | 0:00:10.257074 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=700 | 0 | 05/11/2026 03:01:36 | 05/11/2026 03:01:46 | 0:00:10.257071 | |
|
as4
at_estable_a.sock |
1681341 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 04/11/2026 15:29:45 | 04/11/2026 15:29:56 | 0:00:10.257068 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=KEP-KGTE-7021%2CKEP-KGTE-7026%2CKEP-KGTE-… | 0 | 05/11/2026 00:22:05 | 05/11/2026 00:22:15 | 0:00:10.257057 | |
|
as4
at_estable_a.sock |
1851943 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 05/11/2026 09:15:03 | 05/11/2026 09:15:14 | 0:00:10.257054 | |
|
as6
at_estable_a.sock |
2623040 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 05/11/2026 07:13:20 | 05/11/2026 07:13:30 | 0:00:10.257054 | |
|
as4
at_estable_a.sock |
1680549 | GET | https://grupohidrovital.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 04/11/2026 15:46:58 | 04/11/2026 15:47:08 | 0:00:10.257051 | |
|
as6
at_estable_a.sock |
2620950 | GET | https://frioan.admintotal.com/ajax/reprocesar_cuenta_contable/11827/?desde_month=1&desde_year=2026 | 0 | 05/11/2026 08:10:11 | 05/11/2026 08:10:22 | 0:00:10.257050 | |
|
as7
at_estable_b.sock |
1207025 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 14:38:01 | 04/11/2026 14:38:11 | 0:00:10.257046 | |
|
as7
at_estable_b.sock |
1238981 | GET | https://soyparrillero.admintotal.com/admin/ventas/ver_nota_venta/819702/ | 0 | 05/11/2026 08:02:15 | 05/11/2026 08:02:25 | 0:00:10.257044 |