| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1256148 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F20… | 0 | 04/11/2026 17:00:50 | 04/11/2026 17:01:00 | 0:00:10.230094 | |
|
as7
at_estable_b.sock |
1251287 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 52286 | 04/11/2026 17:19:51 | 04/11/2026 17:20:01 | 0:00:10.230084 | |
|
as3
at_estable_b.sock |
527659 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1200 | 0 | 04/11/2026 16:53:30 | 04/11/2026 16:53:40 | 0:00:10.230082 | |
|
as4
at_stage_a.sock |
1484823 | GET | https://eysh.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 08:04:18 | 04/11/2026 08:04:29 | 0:00:10.230081 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3350 | 0 | 04/11/2026 05:22:57 | 04/11/2026 05:23:08 | 0:00:10.230080 | |
|
as4
at_estable_a.sock |
1769884 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 05/11/2026 03:24:48 | 05/11/2026 03:24:58 | 0:00:10.230077 | |
|
as6
at_estable_a.sock |
2428305 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=27%2F07%2F2026&hasta=04%2F11%2F… | 0 | 04/11/2026 13:28:59 | 04/11/2026 13:29:09 | 0:00:10.230073 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://mayecen.admintotal.com/admin/pdf_salida/176987/ | 0 | 04/11/2026 17:14:50 | 04/11/2026 17:15:00 | 0:00:10.230069 | |
|
as5
at_estable_b.sock |
1987323 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 15:14:55 | 04/11/2026 15:15:05 | 0:00:10.230069 | |
|
as3
at_estable_b.sock |
576544 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=375 | 0 | 05/11/2026 03:50:22 | 05/11/2026 03:50:33 | 0:00:10.230068 | |
|
as6
at_estable_a.sock |
2428530 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=JESUS%2… | 0 | 04/11/2026 13:28:48 | 04/11/2026 13:28:59 | 0:00:10.230067 | |
|
as4
at_estable_a.sock |
1683543 | GET | https://grupoderefrigeracion.admintotal.com/admin/cxp/egresos/ | 0 | 04/11/2026 15:39:45 | 04/11/2026 15:39:55 | 0:00:10.230065 | |
|
as6
at_estable_a.sock |
2469522 | GET | https://smsferreteria.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 15:46:58 | 04/11/2026 15:47:08 | 0:00:10.230060 | |
|
as5
at_estable_b.sock |
1809119 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-4975&a=9&tipo=sali… | 0 | 04/11/2026 09:28:50 | 04/11/2026 09:29:00 | 0:00:10.230052 | |
|
as4
at_estable_a.sock |
1769884 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/184155/ | 0 | 05/11/2026 01:28:01 | 05/11/2026 01:28:12 | 0:00:10.230044 | |
|
as4
at_estable_a.sock |
1544490 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11064 | 04/11/2026 10:23:02 | 04/11/2026 10:23:12 | 0:00:10.230037 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US8918-2%2CUMW-US8920%2CUMW-US8921%2CU… | 0 | 04/11/2026 22:27:15 | 04/11/2026 22:27:25 | 0:00:10.230035 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3000 | 0 | 05/11/2026 02:03:01 | 05/11/2026 02:03:11 | 0:00:10.230034 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://materialessalas.admintotal.com/admin/ver_salida_traspaso/1659549/?q=DEFAC52&detalle=6120550 | 0 | 04/11/2026 13:52:49 | 04/11/2026 13:53:00 | 0:00:10.230030 | |
|
as4
at_estable_a.sock |
1681551 | POST | https://grupohidrovital.admintotal.com/admin/editar_cotizacion_cliente/123810/ | 30812 | 04/11/2026 15:59:22 | 04/11/2026 15:59:33 | 0:00:10.230024 | |
|
as4
at_estable_a.sock |
1682041 | GET | https://dame.admintotal.com/ajax/get_almacen_info/1538/ | 0 | 04/11/2026 15:52:58 | 04/11/2026 15:53:08 | 0:00:10.230017 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 17:51:03 | 04/11/2026 17:51:14 | 0:00:10.230011 | |
|
as7
at_estable_b.sock |
1195923 | GET | https://cummingauto.admintotal.com/admin/producto/edit/559592/ | 0 | 04/11/2026 13:41:49 | 04/11/2026 13:41:59 | 0:00:10.230007 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 04/11/2026 07:58:20 | 04/11/2026 07:58:31 | 0:00:10.230007 | |
|
as5
at_estable_b.sock |
2039119 | GET | https://lacubiella.admintotal.com/admin/pdf_ajuste_inventario/2258374/ | 0 | 04/11/2026 19:13:09 | 04/11/2026 19:13:19 | 0:00:10.230006 |