| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
896763 | POST | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=03%2F1… | 475 | 03/11/2026 18:06:04 | 03/11/2026 18:06:14 | 0:00:10.284356 | |
|
as6
at_estable_a.sock |
2075123 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 14:12:21 | 03/11/2026 14:12:31 | 0:00:10.284351 | |
|
as7
at_estable_a.sock |
845161 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-5W30-1&a=226079… | 0 | 03/11/2026 14:48:15 | 03/11/2026 14:48:25 | 0:00:10.284350 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9148&solo_codigo=0&valu… | 0 | 03/11/2026 06:44:31 | 03/11/2026 06:44:41 | 0:00:10.284348 | |
|
as3
at_estable_a.sock |
192265 | GET | https://capeola.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 03/11/2026 07:11:00 | 03/11/2026 07:11:10 | 0:00:10.284345 | |
|
as3
at_estable_a.sock |
218261 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2750 | 0 | 03/11/2026 15:52:44 | 03/11/2026 15:52:54 | 0:00:10.284345 | |
|
as7
at_estable_a.sock |
866267 | GET | https://cummingsus.admintotal.com/admin/pdf_salida/1261786/ | 0 | 03/11/2026 15:58:45 | 03/11/2026 15:58:55 | 0:00:10.284343 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 03/11/2026 10:54:43 | 03/11/2026 10:54:53 | 0:00:10.284341 | |
|
as7
at_estable_a.sock |
874688 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_autorizacion/ | 124 | 03/11/2026 16:45:42 | 03/11/2026 16:45:53 | 0:00:10.284339 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 03/11/2026 05:47:36 | 03/11/2026 05:47:46 | 0:00:10.284334 | |
|
as6
at_estable_a.sock |
2076184 | GET | https://dimaintsa.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almacen=… | 0 | 03/11/2026 14:34:46 | 03/11/2026 14:34:56 | 0:00:10.284329 | |
|
as7
at_estable_a.sock |
846083 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalles/719… | 0 | 03/11/2026 14:17:55 | 03/11/2026 14:18:05 | 0:00:10.284323 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 16:08:49 | 03/11/2026 16:09:00 | 0:00:10.284310 | |
|
as3
at_estable_a.sock |
197048 | GET | https://sayab.admintotal.com/admin/ventas/editar_factura/87294/ | 0 | 03/11/2026 14:42:39 | 03/11/2026 14:42:49 | 0:00:10.284310 | |
|
as3
at_canary_a.sock |
208905 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 15:00:51 | 03/11/2026 15:01:01 | 0:00:10.284306 | |
|
as3
at_estable_a.sock |
224380 | GET | https://pintumart.admintotal.com/admin/ver_cheque/11835/ | 0 | 03/11/2026 16:20:54 | 03/11/2026 16:21:04 | 0:00:10.284306 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 22:55:49 | 03/11/2026 22:56:00 | 0:00:10.284304 | |
|
as4
at_estable_b.sock |
1308399 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:22:30 | 03/11/2026 15:22:40 | 0:00:10.284304 | |
|
as3
at_estable_a.sock |
285135 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/19967/reporte_compras/?page_size=50 | 0 | 03/11/2026 22:20:08 | 03/11/2026 22:20:18 | 0:00:10.284303 | |
|
as5
at_estable_a.sock |
1581930 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 7667 | 03/11/2026 13:53:58 | 03/11/2026 13:54:08 | 0:00:10.284300 | |
|
as4
at_estable_b.sock |
1309240 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4817 | 03/11/2026 15:02:31 | 03/11/2026 15:02:41 | 0:00:10.284299 | |
|
as7
at_estable_b.sock |
672630 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 09:20:51 | 03/11/2026 09:21:01 | 0:00:10.284298 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 07:10:12 | 03/11/2026 07:10:23 | 0:00:10.284298 | |
|
as7
at_estable_a.sock |
856436 | GET | https://centraldeaceros.admintotal.com/admin/consulta/producto/detalles/3498/ | 0 | 03/11/2026 15:22:59 | 03/11/2026 15:23:10 | 0:00:10.284296 | |
|
as7
at_estable_b.sock |
679747 | GET | https://ponce.admintotal.com/admin/ventas/editar_nota_venta/1458232/ | 0 | 03/11/2026 09:31:27 | 03/11/2026 09:31:37 | 0:00:10.284294 |