| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
846083 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-28&hasta=2026-06-26&limit=100… | 0 | 03/11/2026 14:06:38 | 03/11/2026 14:06:49 | 0:00:10.254662 | |
|
as3
at_estable_a.sock |
196200 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_pedido/187096/ | 57929 | 03/11/2026 14:04:22 | 03/11/2026 14:04:32 | 0:00:10.254660 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 14:43:50 | 03/11/2026 14:44:01 | 0:00:10.254657 | |
|
as6
at_estable_a.sock |
1972160 | GET | https://phn.admintotal.com/admin/regenerar_poliza/4227727/ | 0 | 03/11/2026 11:38:15 | 03/11/2026 11:38:26 | 0:00:10.254656 | |
|
as3
at_estable_a.sock |
271631 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=1350&page=1&pag… | 0 | 04/11/2026 02:53:53 | 04/11/2026 02:54:03 | 0:00:10.254654 | |
|
as6
at_estable_a.sock |
2084242 | GET | https://secoinsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 14:56:34 | 03/11/2026 14:56:44 | 0:00:10.254648 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 06:56:14 | 03/11/2026 06:56:24 | 0:00:10.254643 | |
|
as7
at_estable_b.sock |
750519 | GET | https://grandel.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=&hasta=03%2F11%2F20… | 0 | 03/11/2026 11:23:32 | 03/11/2026 11:23:42 | 0:00:10.254633 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 03/11/2026 08:34:59 | 03/11/2026 08:35:10 | 0:00:10.254624 | |
|
as7
at_estable_a.sock |
886024 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=132167&a=1532&tipo=… | 0 | 03/11/2026 16:45:42 | 03/11/2026 16:45:53 | 0:00:10.254618 | |
|
as7
at_estable_b.sock |
726273 | GET | https://distribucionpye.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 11:01:20 | 03/11/2026 11:01:30 | 0:00:10.254615 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 17:02:37 | 03/11/2026 17:02:48 | 0:00:10.254606 | |
|
as5
at_estable_a.sock |
1387740 | GET | https://casaferreterapte.admintotal.com/admin/login/ | 0 | 03/11/2026 07:42:50 | 03/11/2026 07:43:00 | 0:00:10.254604 | |
|
as4
at_estable_b.sock |
1299887 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:48:52 | 03/11/2026 14:49:02 | 0:00:10.254599 | |
|
as7
at_estable_b.sock |
680553 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 09:46:38 | 03/11/2026 09:46:48 | 0:00:10.254598 | |
|
as4
at_estable_b.sock |
1120591 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/261602/ | 18586 | 03/11/2026 09:00:39 | 03/11/2026 09:00:50 | 0:00:10.254594 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:07:43 | 04/11/2026 00:07:53 | 0:00:10.254593 | |
|
as3
at_canary_a.sock |
193178 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&… | 0 | 03/11/2026 17:23:59 | 03/11/2026 17:24:09 | 0:00:10.254588 | |
|
as6
at_estable_a.sock |
2097431 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=G-151R&solo_codigo=0&val… | 0 | 03/11/2026 15:33:25 | 03/11/2026 15:33:36 | 0:00:10.254588 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 03:03:13 | 04/11/2026 03:03:23 | 0:00:10.254583 | |
|
as4
at_estable_b.sock |
1329621 | GET | https://arbol2000.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 03/11/2026 16:22:53 | 03/11/2026 16:23:04 | 0:00:10.254579 | |
|
as3
at_estable_a.sock |
240227 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3450 | 0 | 03/11/2026 17:15:01 | 03/11/2026 17:15:11 | 0:00:10.254579 | |
|
as4
at_stage_a.sock |
1320031 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 03/11/2026 15:57:27 | 03/11/2026 15:57:37 | 0:00:10.254574 | |
|
as7
at_estable_b.sock |
656077 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 08:57:58 | 03/11/2026 08:58:08 | 0:00:10.254573 | |
|
as5
at_estable_a.sock |
1626296 | POST | https://nunezcarnes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11036 | 03/11/2026 15:57:05 | 03/11/2026 15:57:16 | 0:00:10.254561 |