| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2108486 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4144657/ | 0 | 03/11/2026 16:22:19 | 03/11/2026 16:22:30 | 0:00:10.231263 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 14:44:01 | 03/11/2026 14:44:11 | 0:00:10.231261 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4098598/ | 0 | 03/11/2026 07:05:55 | 03/11/2026 07:06:06 | 0:00:10.231261 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4187024/ | 0 | 02/11/2026 18:57:31 | 02/11/2026 18:57:41 | 0:00:10.231260 | |
|
as7
at_estable_a.sock |
648239 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 07:56:57 | 03/11/2026 07:57:07 | 0:00:10.231258 | |
|
as4
at_estable_b.sock |
1279267 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 13:30:40 | 03/11/2026 13:30:50 | 0:00:10.231258 | |
|
as7
at_estable_a.sock |
613397 | POST | https://motormar.admintotal.com/admin/producto/edit/110996/ | 22328 | 03/11/2026 07:36:49 | 03/11/2026 07:36:59 | 0:00:10.231251 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8250 | 0 | 02/11/2026 22:30:33 | 02/11/2026 22:30:43 | 0:00:10.231244 | |
|
as4
at_estable_b.sock |
1308482 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 15:23:11 | 03/11/2026 15:23:21 | 0:00:10.231241 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 02/11/2026 19:58:57 | 02/11/2026 19:59:08 | 0:00:10.231239 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 03/11/2026 10:03:22 | 03/11/2026 10:03:33 | 0:00:10.231239 | |
|
as3
at_estable_a.sock |
203672 | POST | https://tacsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 17171 | 03/11/2026 07:48:44 | 03/11/2026 07:48:54 | 0:00:10.231231 | |
|
as5
at_estable_a.sock |
1390066 | GET | https://lacubiella.admintotal.com/admin/login/ | 0 | 03/11/2026 07:42:50 | 03/11/2026 07:43:00 | 0:00:10.231229 | |
|
as4
at_estable_b.sock |
1184998 | GET | https://carbogas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctame… | 0 | 03/11/2026 11:11:43 | 03/11/2026 11:11:53 | 0:00:10.231227 | |
|
as4
at_stage_a.sock |
1314537 | GET | https://magno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/entregas/bitacora_ped… | 0 | 03/11/2026 15:53:13 | 03/11/2026 15:53:23 | 0:00:10.231222 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:53:39 | 02/11/2026 19:53:49 | 0:00:10.231216 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=600 | 0 | 03/11/2026 07:10:17 | 03/11/2026 07:10:27 | 0:00:10.231207 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=HSJ-9690%2CHSJ-9721%2CHSJ-9725%2CHSJ-9740… | 0 | 02/11/2026 22:21:23 | 02/11/2026 22:21:33 | 0:00:10.231205 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 19:10:47 | 02/11/2026 19:10:57 | 0:00:10.231205 | |
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7450 | 0 | 03/11/2026 06:06:26 | 03/11/2026 06:06:36 | 0:00:10.231201 | |
|
as7
at_estable_b.sock |
668010 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 03/11/2026 09:09:27 | 03/11/2026 09:09:37 | 0:00:10.231199 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1150 | 0 | 03/11/2026 01:17:26 | 03/11/2026 01:17:36 | 0:00:10.231191 | |
|
as7
at_estable_a.sock |
819730 | GET | https://dluzelectrica.admintotal.com/admin/editar_cotizacion_cliente/127346/ | 0 | 03/11/2026 13:23:18 | 03/11/2026 13:23:28 | 0:00:10.231185 | |
|
as7
at_estable_a.sock |
876470 | GET | https://imsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=13 | 0 | 03/11/2026 16:35:55 | 03/11/2026 16:36:05 | 0:00:10.231183 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://termocontrol.admintotal.com/api/v2/movimientos/facturas/?limit=100000&offset=1000 | 0 | 02/11/2026 22:47:31 | 02/11/2026 22:47:41 | 0:00:10.231180 |