| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2240380 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:22:10 | 04/11/2026 07:22:20 | 0:00:10.237075 | |
|
as6
at_estable_a.sock |
2465701 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 15:48:10 | 04/11/2026 15:48:20 | 0:00:10.237073 | |
|
as4
at_estable_b.sock |
1479391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:03:48 | 04/11/2026 08:03:58 | 0:00:10.237068 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 04/11/2026 15:36:02 | 04/11/2026 15:36:12 | 0:00:10.237066 | |
|
as4
at_estable_a.sock |
1502468 | GET | https://amb.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9495&cliente=MUEBLERIA&condici… | 0 | 04/11/2026 08:54:57 | 04/11/2026 08:55:07 | 0:00:10.237065 | |
|
as7
at_estable_b.sock |
1252481 | GET | https://materialessalas.admintotal.com/admin/receipt_nota_venta/1660556/ | 0 | 04/11/2026 17:12:02 | 04/11/2026 17:12:12 | 0:00:10.237063 | |
|
as3
at_estable_a.sock |
271581 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1950 | 0 | 04/11/2026 00:43:08 | 04/11/2026 00:43:19 | 0:00:10.237061 | |
|
as4
at_estable_b.sock |
1478895 | POST | https://dame.admintotal.com/admin/delete/movimiento/entrada/2510061/?can=1& | 190 | 04/11/2026 08:04:08 | 04/11/2026 08:04:18 | 0:00:10.237059 | |
|
as4
at_estable_a.sock |
1612022 | GET | https://dame.admintotal.com/admin/poliza_pdf/2510401/ | 0 | 04/11/2026 12:08:44 | 04/11/2026 12:08:54 | 0:00:10.237058 | |
|
as3
at_estable_b.sock |
529637 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 04/11/2026 17:18:27 | 04/11/2026 17:18:37 | 0:00:10.237051 | |
|
as3
at_estable_b.sock |
463057 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/?taentradas_xls&task_panel=1 | 0 | 04/11/2026 13:00:41 | 04/11/2026 13:00:52 | 0:00:10.237048 | |
|
as4
at_estable_a.sock |
1658374 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 14:29:07 | 04/11/2026 14:29:17 | 0:00:10.237043 | |
|
as6
at_estable_a.sock |
2500312 | GET | https://llanticlub.admintotal.com/ajax/contains/cliente/1/?term=QUALITAS%20COMPA%C3%91IA%20 | 0 | 04/11/2026 17:16:43 | 04/11/2026 17:16:53 | 0:00:10.237042 | |
|
as7
at_estable_b.sock |
1239377 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 04/11/2026 16:14:33 | 04/11/2026 16:14:44 | 0:00:10.237041 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://eysh.admintotal.com/admin/ver_gasto/1412713/ | 0 | 04/11/2026 06:45:18 | 04/11/2026 06:45:28 | 0:00:10.237038 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CRNF0110%2CCRNF0400%2CCRNG0100%2CCRNK0110… | 0 | 04/11/2026 00:15:21 | 04/11/2026 00:15:31 | 0:00:10.237035 | |
|
as7
at_estable_b.sock |
1233454 | GET | https://ponce.admintotal.com/ajax/producto_detalle/?term=RPCA-60&a=9&tipo=salida_traspaso&cb=1&codi… | 0 | 04/11/2026 15:50:15 | 04/11/2026 15:50:25 | 0:00:10.237030 | |
|
as6
at_estable_b.sock |
2289330 | GET | https://fnv.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=04%2F11%2F2026&alm… | 0 | 04/11/2026 08:57:35 | 04/11/2026 08:57:45 | 0:00:10.237029 | |
|
as6
at_stage_a.sock |
2452696 | GET | https://maha.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 04/11/2026 14:31:17 | 04/11/2026 14:31:27 | 0:00:10.237026 | |
|
as3
at_estable_a.sock |
271546 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7550 | 0 | 04/11/2026 07:19:32 | 04/11/2026 07:19:43 | 0:00:10.237025 | |
|
as3
at_estable_a.sock |
321503 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 04/11/2026 06:38:35 | 04/11/2026 06:38:45 | 0:00:10.237025 | |
|
as3
at_estable_a.sock |
271546 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7536/?tipo=nota_venta&almace… | 0 | 03/11/2026 20:06:35 | 03/11/2026 20:06:45 | 0:00:10.237024 | |
|
as6
at_estable_a.sock |
2506061 | GET | https://otr.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 17:45:00 | 04/11/2026 17:45:10 | 0:00:10.237023 | |
|
as3
at_estable_a.sock |
271766 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7450 | 0 | 03/11/2026 21:49:58 | 03/11/2026 21:50:08 | 0:00:10.237022 | |
|
as5
at_stage_a.sock |
1690392 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 04/11/2026 01:08:34 | 04/11/2026 01:08:44 | 0:00:10.237022 |