| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
320971 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6200 | 0 | 04/11/2026 06:38:55 | 04/11/2026 06:39:05 | 0:00:10.246517 | |
|
as4
at_estable_a.sock |
1693278 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 16:03:31 | 04/11/2026 16:03:42 | 0:00:10.246516 | |
|
as7
at_estable_b.sock |
1266382 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=9036&tipo=ajuste_… | 0 | 04/11/2026 18:21:57 | 04/11/2026 18:22:07 | 0:00:10.246511 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 04:12:29 | 04/11/2026 04:12:39 | 0:00:10.246511 | |
|
as6
at_estable_a.sock |
2160139 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizacion_cl… | 0 | 04/11/2026 08:04:56 | 04/11/2026 08:05:07 | 0:00:10.246510 | |
|
as4
at_estable_a.sock |
1667576 | GET | https://buma.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica… | 0 | 04/11/2026 14:54:07 | 04/11/2026 14:54:17 | 0:00:10.246504 | |
|
as4
at_estable_a.sock |
1672052 | GET | https://cfmotolaguna.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/det… | 0 | 04/11/2026 14:52:45 | 04/11/2026 14:52:55 | 0:00:10.246504 | |
|
as3
at_estable_b.sock |
509262 | POST | https://suquim.admintotal.com/admin/login/?next=/admin/contabilidad/utilerias/reprocesar_saldos/?ta… | 150 | 04/11/2026 15:45:21 | 04/11/2026 15:45:31 | 0:00:10.246504 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2950 | 0 | 03/11/2026 19:27:10 | 03/11/2026 19:27:20 | 0:00:10.246504 | |
|
as4
at_estable_b.sock |
1377640 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 20:32:20 | 03/11/2026 20:32:30 | 0:00:10.246502 | |
|
as5
at_estable_b.sock |
2036993 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=COMERCIALI… | 0 | 04/11/2026 18:30:50 | 04/11/2026 18:31:00 | 0:00:10.246502 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 00:44:02 | 04/11/2026 00:44:12 | 0:00:10.246496 | |
|
as3
at_estable_b.sock |
540709 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2750 | 0 | 04/11/2026 18:33:09 | 04/11/2026 18:33:20 | 0:00:10.246486 | |
|
as5
at_estable_b.sock |
1788944 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1551&term=magi&solo_codigo=0&v… | 0 | 04/11/2026 09:19:49 | 04/11/2026 09:19:59 | 0:00:10.246474 | |
|
as7
at_estable_a.sock |
1039257 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 04/11/2026 08:33:38 | 04/11/2026 08:33:48 | 0:00:10.246472 | |
|
at-respaldos
at_dev_b.sock |
1908815 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 11:44:26 | 04/11/2026 11:44:36 | 0:00:10.246469 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 08:00:44 | 04/11/2026 08:00:55 | 0:00:10.246465 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 04/11/2026 03:05:43 | 04/11/2026 03:05:54 | 0:00:10.246465 | |
|
as3
at_canary_a.sock |
492626 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 253 | 04/11/2026 17:26:41 | 04/11/2026 17:26:51 | 0:00:10.246455 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:00:02 | 04/11/2026 00:00:12 | 0:00:10.246450 | |
|
as7
at_estable_b.sock |
1165165 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506789/ | 0 | 04/11/2026 12:11:09 | 04/11/2026 12:11:19 | 0:00:10.246449 | |
|
as6
at_estable_a.sock |
2426992 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-146-18&a=1535&tipo=nota… | 0 | 04/11/2026 13:36:07 | 04/11/2026 13:36:17 | 0:00:10.246437 | |
|
as6
at_estable_a.sock |
2469356 | GET | https://phn.admintotal.com/admin/ver_factura/4253899/ | 0 | 04/11/2026 15:50:44 | 04/11/2026 15:50:54 | 0:00:10.246433 | |
|
as6
at_estable_a.sock |
2441337 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20MEDICALFA… | 0 | 04/11/2026 13:55:25 | 04/11/2026 13:55:35 | 0:00:10.246427 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 06:59:58 | 04/11/2026 07:00:08 | 0:00:10.246423 |