| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
498888 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=04%2F11%2F2026&hasta… | 0 | 04/11/2026 15:14:26 | 04/11/2026 15:14:37 | 0:00:10.253906 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://dluzelectrica.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 09:22:22 | 04/11/2026 09:22:32 | 0:00:10.253906 | |
|
as3
at_canary_a.sock |
505466 | GET | https://medina.admintotal.com/admin/pdf_cotizacion/3675738/ | 0 | 04/11/2026 15:49:28 | 04/11/2026 15:49:39 | 0:00:10.253900 | |
|
as6
at_estable_a.sock |
2240380 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 451 | 04/11/2026 06:32:59 | 04/11/2026 06:33:09 | 0:00:10.253897 | |
|
as3
at_estable_b.sock |
528389 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/87822/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:16:04 | 04/11/2026 17:16:14 | 0:00:10.253890 | |
|
as6
at_estable_a.sock |
2454596 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 14:49:56 | 04/11/2026 14:50:07 | 0:00:10.253884 | |
|
as5
at_estable_b.sock |
1983274 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 04/11/2026 15:28:41 | 04/11/2026 15:28:51 | 0:00:10.253880 | |
|
as6
at_stage_a.sock |
2425450 | GET | https://maha.admintotal.com/admin/ventas/editar_nota_venta/249236/ | 0 | 04/11/2026 14:03:58 | 04/11/2026 14:04:08 | 0:00:10.253880 | |
|
as5
at_stage_a.sock |
1690392 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 04/11/2026 01:23:00 | 04/11/2026 01:23:10 | 0:00:10.253879 | |
|
as4
at_estable_a.sock |
1612022 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=650&informacion_almacenes=1&modi… | 0 | 04/11/2026 12:01:25 | 04/11/2026 12:01:35 | 0:00:10.253878 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_ven… | 0 | 04/11/2026 15:07:37 | 04/11/2026 15:07:48 | 0:00:10.253875 | |
|
as7
at_estable_b.sock |
1157241 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 34917 | 04/11/2026 11:50:08 | 04/11/2026 11:50:19 | 0:00:10.253875 | |
|
as5
at_estable_b.sock |
1983274 | GET | https://hvlsseg.admintotal.com/admin/nomina/editar_nomina_detalle/16141/ | 0 | 04/11/2026 15:27:39 | 04/11/2026 15:27:50 | 0:00:10.253874 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 03/11/2026 22:24:47 | 03/11/2026 22:24:58 | 0:00:10.253873 | |
|
as3
at_estable_a.sock |
323020 | GET | https://carben.admintotal.com/admin/inventario/ver_producto/10856/ | 0 | 04/11/2026 07:44:55 | 04/11/2026 07:45:06 | 0:00:10.253868 | |
|
as5
at_stage_a.sock |
1989165 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:27:19 | 04/11/2026 15:27:29 | 0:00:10.253861 | |
|
as6
at_estable_a.sock |
2512849 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4213486/ | 0 | 04/11/2026 18:42:44 | 04/11/2026 18:42:54 | 0:00:10.253860 | |
|
as7
at_estable_b.sock |
1276362 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505422/ | 0 | 04/11/2026 19:27:11 | 04/11/2026 19:27:22 | 0:00:10.253855 | |
|
as7
at_estable_b.sock |
1196861 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 04/11/2026 13:57:04 | 04/11/2026 13:57:15 | 0:00:10.253855 | |
|
as4
at_estable_a.sock |
1645413 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:39:48 | 04/11/2026 13:39:58 | 0:00:10.253853 | |
|
as7
at_stage_a.sock |
1120874 | GET | https://hso.stageidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 10:47:07 | 04/11/2026 10:47:17 | 0:00:10.253852 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP1001%2CFLO-FP1003%2CFLO-FP1004%2CFLO… | 0 | 04/11/2026 06:15:27 | 04/11/2026 06:15:37 | 0:00:10.253849 | |
|
as7
at_estable_b.sock |
1051414 | POST | https://cummingauto.admintotal.com/ajax/validar_guardar_producto_catalogo/847442/ | 4576 | 04/11/2026 09:06:45 | 04/11/2026 09:06:56 | 0:00:10.253844 | |
|
as6
at_estable_b.sock |
2331120 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 04/11/2026 10:16:31 | 04/11/2026 10:16:41 | 0:00:10.253840 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 04/11/2026 09:23:57 | 04/11/2026 09:24:07 | 0:00:10.253839 |