| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
215217 | GET | https://mrdistel.admintotal.com/atdocs/documentacion_by_path/?path=/admin/editar_cotizacion_cliente… | 0 | 03/11/2026 15:29:26 | 03/11/2026 15:29:37 | 0:00:10.256761 | |
|
as3
at_estable_a.sock |
226484 | GET | https://suquim.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 03/11/2026 16:22:47 | 03/11/2026 16:22:58 | 0:00:10.256757 | |
|
as4
at_stage_a.sock |
1324637 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1412923/ | 0 | 03/11/2026 16:16:59 | 03/11/2026 16:17:09 | 0:00:10.256749 | |
|
as7
at_estable_a.sock |
877031 | GET | https://mapisam.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 03/11/2026 16:28:08 | 03/11/2026 16:28:19 | 0:00:10.256748 | |
|
as3
at_estable_a.sock |
195542 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1100 | 0 | 03/11/2026 07:35:29 | 03/11/2026 07:35:39 | 0:00:10.256743 | |
|
as6
at_estable_a.sock |
1888373 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 09:07:03 | 03/11/2026 09:07:13 | 0:00:10.256742 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F11%2… | 0 | 03/11/2026 15:22:25 | 03/11/2026 15:22:35 | 0:00:10.256740 | |
|
as6
at_estable_a.sock |
2118455 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5200 | 0 | 03/11/2026 17:14:14 | 03/11/2026 17:14:24 | 0:00:10.256740 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 03/11/2026 16:48:03 | 03/11/2026 16:48:13 | 0:00:10.256738 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 01:01:53 | 04/11/2026 01:02:03 | 0:00:10.256737 | |
|
as4
at_estable_b.sock |
1428297 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2950 | 04/11/2026 03:05:05 | 04/11/2026 03:05:15 | 0:00:10.256735 | |
|
as5
at_estable_a.sock |
1651458 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1660 | 03/11/2026 17:39:09 | 03/11/2026 17:39:19 | 0:00:10.256726 | |
|
as5
at_estable_a.sock |
1661114 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%… | 0 | 03/11/2026 18:37:54 | 03/11/2026 18:38:04 | 0:00:10.256709 | |
|
as3
at_dev_b.sock |
5629 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 09:28:05 | 03/11/2026 09:28:15 | 0:00:10.256706 | |
|
as7
at_estable_a.sock |
779929 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 12:53:10 | 03/11/2026 12:53:20 | 0:00:10.256702 | |
|
as4
at_estable_a.sock |
1226386 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=GLORIA%20GUADALU… | 0 | 03/11/2026 12:37:52 | 03/11/2026 12:38:03 | 0:00:10.256702 | |
|
as6
at_estable_a.sock |
2026504 | GET | https://serviciosintegradosmdrm.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&mont… | 0 | 03/11/2026 12:54:09 | 03/11/2026 12:54:19 | 0:00:10.256695 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 00:55:47 | 04/11/2026 00:55:57 | 0:00:10.256694 | |
|
as3
at_estable_a.sock |
26005 | GET | https://suquim.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07… | 0 | 03/11/2026 09:42:15 | 03/11/2026 09:42:25 | 0:00:10.256689 | |
|
as6
at_estable_a.sock |
2105523 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:30:44 | 03/11/2026 17:30:54 | 0:00:10.256686 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://herrasa.admintotal.com/admin/editar_cotizacion_cliente/192962/ | 0 | 03/11/2026 11:10:11 | 03/11/2026 11:10:21 | 0:00:10.256686 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:40:00 | 03/11/2026 18:40:10 | 0:00:10.256685 | |
|
as4
at_estable_b.sock |
1100987 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14626/?f=1&buscar=Buscar&desde=03%2F11%… | 0 | 03/11/2026 07:28:01 | 03/11/2026 07:28:12 | 0:00:10.256683 | |
|
as7
at_estable_a.sock |
591465 | POST | https://materialessalas.admintotal.com/admin/login/?next=/admin/ventas/cajas/caja_mostrador/ | 142 | 03/11/2026 07:37:41 | 03/11/2026 07:37:51 | 0:00:10.256681 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 18:05:45 | 03/11/2026 18:05:55 | 0:00:10.256681 |