| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
680629 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/622199/ | 0 | 05/11/2026 13:08:12 | 05/11/2026 13:08:23 | 0:00:10.247883 | |
|
as6
at_estable_a.sock |
2865325 | GET | https://secoinsa.admintotal.com/admin/ver_devolucion/274566/ | 0 | 05/11/2026 22:43:40 | 05/11/2026 22:43:50 | 0:00:10.247874 | |
|
as6
at_estable_a.sock |
2826655 | GET | https://phn.admintotal.com/admin/inventario/entradas/entradas_traspaso/?f=1&almacen_origen=9&almace… | 0 | 05/11/2026 17:24:29 | 05/11/2026 17:24:40 | 0:00:10.247866 | |
|
as3
at_estable_b.sock |
774454 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575210/ | 0 | 05/11/2026 17:57:22 | 05/11/2026 17:57:33 | 0:00:10.247865 | |
|
as7
at_estable_a.sock |
1551507 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo… | 0 | 05/11/2026 16:32:14 | 05/11/2026 16:32:25 | 0:00:10.247865 | |
|
as7
at_estable_a.sock |
1581322 | GET | https://aiisa.admintotal.com/admin/ver_factura/6471/ | 0 | 05/11/2026 17:01:30 | 05/11/2026 17:01:40 | 0:00:10.247855 | |
|
as4
at_estable_a.sock |
2057814 | POST | https://colorexpress.admintotal.com/admin/nomina/editar_nomina_detalle/28660/ | 3385 | 05/11/2026 21:05:38 | 05/11/2026 21:05:48 | 0:00:10.247853 | |
|
as4
at_estable_a.sock |
2066440 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 19:30:07 | 05/11/2026 19:30:17 | 0:00:10.247848 | |
|
as3
at_estable_b.sock |
774454 | GET | https://doblehmatriz.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 06/11/2026 07:36:12 | 06/11/2026 07:36:22 | 0:00:10.247848 | |
|
as4
at_estable_a.sock |
1966162 | POST | https://sediasa.admintotal.com/admin/cxc/abono/0/ | 3571 | 05/11/2026 14:30:41 | 05/11/2026 14:30:52 | 0:00:10.247844 | |
|
as6
at_estable_a.sock |
2700300 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=22131&a=19171 | 0 | 05/11/2026 11:20:32 | 05/11/2026 11:20:42 | 0:00:10.247839 | |
|
as4
at_estable_a.sock |
2103002 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9175/ | 0 | 06/11/2026 01:26:43 | 06/11/2026 01:26:53 | 0:00:10.247828 | |
|
as3
at_estable_b.sock |
783240 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4250 | 0 | 05/11/2026 23:06:45 | 05/11/2026 23:06:55 | 0:00:10.247826 | |
|
as3
at_canary_b.sock |
687848 | GET | https://medina.admintotal.com/admin/pdf_cotizacion/3677814/ | 0 | 05/11/2026 13:27:25 | 05/11/2026 13:27:35 | 0:00:10.247823 | |
|
as4
at_estable_a.sock |
2060882 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 18:12:02 | 05/11/2026 18:12:13 | 0:00:10.247819 | |
|
at-respaldos
at_dev_b.sock |
2195809 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 05/11/2026 10:55:22 | 05/11/2026 10:55:32 | 0:00:10.247815 | |
|
as7
at_estable_b.sock |
1530695 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&line… | 0 | 05/11/2026 16:03:19 | 05/11/2026 16:03:29 | 0:00:10.247811 | |
|
as4
at_stage_b.sock |
2002855 | GET | https://cph.admintotal.com/admin/ver_factura/1091317/ | 0 | 05/11/2026 16:07:44 | 05/11/2026 16:07:54 | 0:00:10.247811 | |
|
as7
at_estable_a.sock |
1712148 | POST | https://materialessalas.admintotal.com/admin/ventas/salida_entrega_parcial/1659215/ | 19867 | 06/11/2026 08:35:21 | 06/11/2026 08:35:31 | 0:00:10.247807 | |
|
as4
at_estable_a.sock |
2157880 | GET | https://gilu.admintotal.com/admin/index/ | 0 | 06/11/2026 07:22:43 | 06/11/2026 07:22:53 | 0:00:10.247805 | |
|
as3
at_estable_b.sock |
826525 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7700 | 0 | 06/11/2026 07:23:26 | 06/11/2026 07:23:36 | 0:00:10.247794 | |
|
as6
at_estable_a.sock |
2910117 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 06/11/2026 03:34:29 | 06/11/2026 03:34:39 | 0:00:10.247789 | |
|
as4
at_estable_a.sock |
2060882 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 19:09:38 | 05/11/2026 19:09:48 | 0:00:10.247788 | |
|
as6
at_estable_a.sock |
2826908 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11350&tipo_movimiento=COM… | 0 | 05/11/2026 17:26:12 | 05/11/2026 17:26:22 | 0:00:10.247787 | |
|
as6
at_estable_a.sock |
2840377 | POST | https://llanticlub.admintotal.com/admin/inventario/utilerias/ver_carta_porte/1420994/ | 9 | 05/11/2026 17:51:43 | 05/11/2026 17:51:54 | 0:00:10.247787 |