| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
819821 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/generar_pedido/2930847/&api_ke… | 0 | 03/11/2026 13:52:20 | 03/11/2026 13:52:30 | 0:00:10.277292 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3550 | 0 | 03/11/2026 20:08:07 | 03/11/2026 20:08:17 | 0:00:10.277288 | |
|
as4
at_estable_b.sock |
1312365 | GET | https://cph.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 15:26:06 | 03/11/2026 15:26:16 | 0:00:10.277288 | |
|
as7
at_estable_a.sock |
877124 | GET | https://dany8.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 16:36:36 | 03/11/2026 16:36:46 | 0:00:10.277279 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=200 | 0 | 04/11/2026 01:39:38 | 04/11/2026 01:39:48 | 0:00:10.277276 | |
|
as6
at_estable_a.sock |
2076074 | GET | https://herrasa.admintotal.com/admin/facturar_pedido/193050/ | 0 | 03/11/2026 14:40:35 | 03/11/2026 14:40:45 | 0:00:10.277269 | |
|
as4
at_estable_b.sock |
1043329 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4862 | 03/11/2026 03:00:12 | 03/11/2026 03:00:22 | 0:00:10.277266 | |
|
as6
at_estable_a.sock |
1993487 | GET | https://llanticlub.admintotal.com/admin/cxc/direcciones/1846/18400/ | 0 | 03/11/2026 12:26:07 | 03/11/2026 12:26:18 | 0:00:10.277265 | |
|
as4
at_estable_b.sock |
1279267 | GET | https://montelungo.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%20se%20ha%… | 0 | 03/11/2026 13:29:59 | 03/11/2026 13:30:09 | 0:00:10.277262 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%… | 0 | 03/11/2026 22:36:20 | 03/11/2026 22:36:30 | 0:00:10.277255 | |
|
as4
at_estable_b.sock |
1312365 | POST | https://delta.admintotal.com/admin/inventario/agregar_orden_compra/ | 6927 | 03/11/2026 15:30:18 | 03/11/2026 15:30:28 | 0:00:10.277243 | |
|
as7
at_dev_a.sock |
811444 | GET | https://hso.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:58:59 | 03/11/2026 12:59:09 | 0:00:10.277241 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11… | 0 | 03/11/2026 05:46:34 | 03/11/2026 05:46:45 | 0:00:10.277236 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:21:15 | 03/11/2026 19:21:25 | 0:00:10.277231 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 03/11/2026 23:54:46 | 03/11/2026 23:54:57 | 0:00:10.277230 | |
|
as3
at_estable_b.sock |
127230 | GET | https://dany12.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 12:34:23 | 03/11/2026 12:34:34 | 0:00:10.277225 | |
|
as3
at_canary_a.sock |
209900 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 03/11/2026 15:04:37 | 03/11/2026 15:04:47 | 0:00:10.277222 | |
|
as3
at_estable_a.sock |
236659 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7501349024366/?tipo=nota_venta&almac… | 0 | 03/11/2026 17:18:47 | 03/11/2026 17:18:57 | 0:00:10.277218 | |
|
as3
at_estable_a.sock |
245824 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4075 | 0 | 03/11/2026 17:43:09 | 03/11/2026 17:43:19 | 0:00:10.277215 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:11:47 | 03/11/2026 14:11:57 | 0:00:10.277211 | |
|
as4
at_estable_b.sock |
1134017 | GET | https://ecovalle.admintotal.com/ajax/contains/cliente/1/?term=carlos | 0 | 03/11/2026 09:46:09 | 03/11/2026 09:46:20 | 0:00:10.277204 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 16:30:08 | 03/11/2026 16:30:18 | 0:00:10.277204 | |
|
as3
at_canary_a.sock |
240289 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5140427/ | 33202 | 03/11/2026 17:18:47 | 03/11/2026 17:18:57 | 0:00:10.277203 | |
|
as3
at_estable_a.sock |
207279 | GET | https://cfmotomty.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/cr/centros_… | 0 | 03/11/2026 14:47:20 | 03/11/2026 14:47:30 | 0:00:10.277200 | |
|
as3
at_estable_a.sock |
197623 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VILCHES%20… | 0 | 03/11/2026 14:11:07 | 03/11/2026 14:11:18 | 0:00:10.277194 |