| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1336983 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 05:21:51 | 03/11/2026 05:22:01 | 0:00:10.249555 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto_almacen/14432/ | 0 | 03/11/2026 01:59:37 | 03/11/2026 01:59:47 | 0:00:10.249553 | |
|
as7
at_estable_a.sock |
885458 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 16:42:48 | 03/11/2026 16:42:58 | 0:00:10.249552 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 03/11/2026 18:00:43 | 03/11/2026 18:00:53 | 0:00:10.249547 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://fivsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/507313/&api_k… | 0 | 03/11/2026 08:52:01 | 03/11/2026 08:52:11 | 0:00:10.249547 | |
|
as4
at_canary_b.sock |
1069507 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:19 | 03/11/2026 03:03:29 | 0:00:10.249542 | |
|
as3
at_estable_a.sock |
240227 | GET | https://doblehmatriz.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 17:34:03 | 03/11/2026 17:34:13 | 0:00:10.249537 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 03/11/2026 13:55:06 | 03/11/2026 13:55:16 | 0:00:10.249534 | |
|
as5
at_estable_a.sock |
1547979 | GET | https://hollman.admintotal.com/ajax/cliente/TALLER COMPADRES HUEVONES/?saldo_factura=0&tipo_movimie… | 0 | 03/11/2026 13:15:09 | 03/11/2026 13:15:20 | 0:00:10.249529 | |
|
as7
at_estable_a.sock |
896763 | GET | https://motormar.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 03/11/2026 17:55:19 | 03/11/2026 17:55:29 | 0:00:10.249513 | |
|
as4
at_estable_b.sock |
1210144 | GET | https://conexionpc.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERVICIOS%20… | 0 | 03/11/2026 12:08:45 | 03/11/2026 12:08:55 | 0:00:10.249507 | |
|
as7
at_estable_a.sock |
819730 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-26&hasta=2026-08-24&limit=100… | 0 | 03/11/2026 13:26:50 | 03/11/2026 13:27:00 | 0:00:10.249502 | |
|
as7
at_estable_a.sock |
876022 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 16:13:14 | 03/11/2026 16:13:25 | 0:00:10.249498 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4188944/ | 0 | 03/11/2026 18:40:00 | 03/11/2026 18:40:10 | 0:00:10.249489 | |
|
as4
at_estable_b.sock |
1199650 | GET | https://renypicot.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/120325/&api_… | 0 | 03/11/2026 11:43:32 | 03/11/2026 11:43:42 | 0:00:10.249483 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://grupoderefrigeracion.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 03/11/2026 07:25:39 | 03/11/2026 07:25:49 | 0:00:10.249479 | |
|
as7
at_estable_a.sock |
780066 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 12:38:57 | 03/11/2026 12:39:07 | 0:00:10.249477 | |
|
as6
at_estable_a.sock |
2075292 | GET | https://alson.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 03/11/2026 14:11:30 | 03/11/2026 14:11:40 | 0:00:10.249475 | |
|
as6
at_estable_a.sock |
2114408 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4207995/?q=17-5677-00-9N&detalle=8268417 | 0 | 03/11/2026 17:12:01 | 03/11/2026 17:12:11 | 0:00:10.249471 | |
|
as7
at_estable_a.sock |
866367 | GET | https://hso.admintotal.com/ajax/contains/producto/?id=5&pp=True&es_entrada=1&a=1536&term=5838 | 0 | 03/11/2026 15:32:00 | 03/11/2026 15:32:10 | 0:00:10.249469 | |
|
as4
at_stage_b.sock |
1068138 | GET | https://eysh.admintotal.com/producciones/ver_orden_produccion/24938/ | 0 | 03/11/2026 07:56:09 | 03/11/2026 07:56:20 | 0:00:10.249463 | |
|
as3
at_estable_a.sock |
215051 | GET | https://emjo.admintotal.com/admin/consulta/producto/detalles/340408/ | 0 | 03/11/2026 15:29:16 | 03/11/2026 15:29:26 | 0:00:10.249454 | |
|
as6
at_estable_a.sock |
1897863 | GET | https://ia.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_key= | 0 | 03/11/2026 09:18:36 | 03/11/2026 09:18:46 | 0:00:10.249447 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/440085/ | 0 | 03/11/2026 14:57:25 | 03/11/2026 14:57:36 | 0:00:10.249436 | |
|
as4
at_estable_b.sock |
1200108 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=GMK1049EX&a=9&tipo=nota_ve… | 0 | 03/11/2026 11:37:25 | 03/11/2026 11:37:35 | 0:00:10.249433 |