| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1479323 | GET | https://td.admintotal.com/ajax/cliente_autocomplete/?term=MONICA%20MARIEL | 0 | 04/11/2026 08:07:35 | 04/11/2026 08:07:45 | 0:00:10.251271 | |
|
as7
at_estable_b.sock |
1186891 | POST | https://cummingauto.admintotal.com/admin/producto/edit/551581/ | 23410 | 04/11/2026 13:38:03 | 04/11/2026 13:38:14 | 0:00:10.251269 | |
|
as7
at_estable_a.sock |
896763 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2931667/?nuevo=1 | 0 | 03/11/2026 17:55:09 | 03/11/2026 17:55:19 | 0:00:10.251267 | |
|
as7
at_estable_b.sock |
1171734 | GET | https://semprec.admintotal.com/admin/agregar_producto/?productosimilar=4548 | 0 | 04/11/2026 12:38:18 | 04/11/2026 12:38:29 | 0:00:10.251265 | |
|
as7
at_estable_a.sock |
1031590 | POST | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/16397/ | 7974 | 04/11/2026 07:52:16 | 04/11/2026 07:52:26 | 0:00:10.251263 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2375 | 0 | 03/11/2026 19:52:06 | 03/11/2026 19:52:17 | 0:00:10.251262 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:43:24 | 03/11/2026 18:43:34 | 0:00:10.251260 | |
|
as4
at_estable_a.sock |
1669783 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=&month=&almacen=&page… | 0 | 04/11/2026 14:48:12 | 04/11/2026 14:48:22 | 0:00:10.251259 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 01:40:39 | 04/11/2026 01:40:49 | 0:00:10.251258 | |
|
as3
at_estable_a.sock |
328705 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 04/11/2026 08:07:29 | 04/11/2026 08:07:39 | 0:00:10.251257 | |
|
as5
at_stage_a.sock |
1690390 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 04/11/2026 00:37:29 | 04/11/2026 00:37:40 | 0:00:10.251252 | |
|
as5
at_estable_a.sock |
1764854 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 7650 | 04/11/2026 07:18:57 | 04/11/2026 07:19:07 | 0:00:10.251251 | |
|
at-respaldos
at_dev_b.sock |
1952939 | GET | https://imsa.respaldo.admintotal.com/admin/cxc/1560/ver_cliente/ | 0 | 04/11/2026 16:21:55 | 04/11/2026 16:22:05 | 0:00:10.251244 | |
|
as3
at_estable_a.sock |
313592 | GET | https://emjo.admintotal.com/admin/receipt_nota_venta/150185/ | 0 | 04/11/2026 07:22:00 | 04/11/2026 07:22:10 | 0:00:10.251242 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 04/11/2026 14:06:13 | 04/11/2026 14:06:23 | 0:00:10.251239 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 21:20:31 | 03/11/2026 21:20:41 | 0:00:10.251239 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 04/11/2026 08:38:39 | 04/11/2026 08:38:49 | 0:00:10.251238 | |
|
as7
at_estable_b.sock |
1178363 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=2943&solo_c… | 0 | 04/11/2026 12:52:13 | 04/11/2026 12:52:23 | 0:00:10.251237 | |
|
as4
at_estable_a.sock |
1631990 | GET | https://diazlab.admintotal.com/admin/seleccionar_almacen_default/?first | 0 | 04/11/2026 12:59:43 | 04/11/2026 12:59:54 | 0:00:10.251232 | |
|
as7
at_estable_a.sock |
903663 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 18:21:59 | 03/11/2026 18:22:09 | 0:00:10.251231 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://herrasa.admintotal.com/admin/ver_factura/193143/ | 0 | 04/11/2026 07:20:58 | 04/11/2026 07:21:09 | 0:00:10.251231 | |
|
as3
at_estable_a.sock |
247749 | GET | https://ferremart.admintotal.com/admin/ventas/corte_caja_cajero/9/32/?fecha=03/11/26&moneda=1 | 0 | 03/11/2026 18:35:40 | 03/11/2026 18:35:50 | 0:00:10.251229 | |
|
as6
at_estable_a.sock |
2464984 | GET | https://decima.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=CAFE | 0 | 04/11/2026 15:15:45 | 04/11/2026 15:15:55 | 0:00:10.251224 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 04/11/2026 09:11:58 | 04/11/2026 09:12:08 | 0:00:10.251223 | |
|
as4
at_stage_a.sock |
1484823 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026&al… | 0 | 04/11/2026 08:04:49 | 04/11/2026 08:05:00 | 0:00:10.251221 |