| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2277329 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?first=1&first=1& | 0 | 04/11/2026 08:34:43 | 04/11/2026 08:34:54 | 0:00:10.233698 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1000 | 0 | 05/11/2026 00:06:02 | 05/11/2026 00:06:12 | 0:00:10.233692 | |
|
as3
at_estable_b.sock |
527659 | POST | https://magna.admintotal.com/admin/inventario/editar_compra/574941/ | 66286 | 04/11/2026 17:28:34 | 04/11/2026 17:28:44 | 0:00:10.233690 | |
|
as4
at_estable_b.sock |
1480081 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 07:40:20 | 04/11/2026 07:40:30 | 0:00:10.233684 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 04/11/2026 14:56:46 | 04/11/2026 14:56:56 | 0:00:10.233683 | |
|
as6
at_estable_a.sock |
2494128 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 04/11/2026 16:49:46 | 04/11/2026 16:49:57 | 0:00:10.233683 | |
|
as5
at_estable_b.sock |
2023341 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 7921 | 04/11/2026 17:13:27 | 04/11/2026 17:13:37 | 0:00:10.233683 | |
|
as4
at_estable_a.sock |
1713948 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/464547/ | 0 | 04/11/2026 17:13:19 | 04/11/2026 17:13:29 | 0:00:10.233677 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 04/11/2026 15:08:23 | 04/11/2026 15:08:33 | 0:00:10.233674 | |
|
as7
at_estable_b.sock |
1214961 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=fran | 0 | 04/11/2026 14:49:19 | 04/11/2026 14:49:29 | 0:00:10.233672 | |
|
as3
at_estable_b.sock |
532748 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RAFAEL%20ALBERTO%2… | 0 | 04/11/2026 17:14:21 | 04/11/2026 17:14:32 | 0:00:10.233669 | |
|
as7
at_estable_b.sock |
1178649 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 04/11/2026 13:02:49 | 04/11/2026 13:02:59 | 0:00:10.233665 | |
|
as3
at_canary_a.sock |
510859 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3676106 | 0 | 04/11/2026 15:50:20 | 04/11/2026 15:50:30 | 0:00:10.233664 | |
|
as3
at_estable_b.sock |
543063 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 22:10:20 | 04/11/2026 22:10:31 | 0:00:10.233663 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=800 | 0 | 04/11/2026 18:01:42 | 04/11/2026 18:01:52 | 0:00:10.233652 | |
|
as3
at_estable_a.sock |
328705 | POST | https://sayab.admintotal.com/admin/ventas/crear_factura/ | 23900 | 04/11/2026 08:15:41 | 04/11/2026 08:15:51 | 0:00:10.233642 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 05/11/2026 01:25:25 | 05/11/2026 01:25:35 | 0:00:10.233639 | |
|
as6
at_estable_a.sock |
2494128 | GET | https://cleanpro.admintotal.com/admin/inventario/ver_producto/3443/ | 0 | 04/11/2026 16:54:03 | 04/11/2026 16:54:13 | 0:00:10.233632 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&pa… | 0 | 04/11/2026 20:39:48 | 04/11/2026 20:39:58 | 0:00:10.233631 | |
|
as7
at_estable_a.sock |
1035286 | GET | https://patzu.admintotal.com/ajax/contains/producto_almacen_formset/?term=COTIZA&a=9&tipo=salida&pr… | 0 | 04/11/2026 08:06:38 | 04/11/2026 08:06:48 | 0:00:10.233631 | |
|
as7
at_estable_b.sock |
1230390 | GET | https://hso.admintotal.com/admin/cxc/2961/credito/ | 0 | 04/11/2026 15:33:53 | 04/11/2026 15:34:03 | 0:00:10.233629 | |
|
as7
at_estable_b.sock |
1160994 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22454 | 04/11/2026 12:09:46 | 04/11/2026 12:09:56 | 0:00:10.233628 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154… | 0 | 05/11/2026 00:37:34 | 05/11/2026 00:37:44 | 0:00:10.233628 | |
|
as3
at_canary_a.sock |
510002 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=29482 | 0 | 04/11/2026 16:02:41 | 04/11/2026 16:02:51 | 0:00:10.233625 | |
|
as5
at_dev_b.sock |
1734487 | GET | https://surtidort.devidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:33:45 | 04/11/2026 02:33:55 | 0:00:10.233620 |