| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_a.sock |
2957495 | GET | https://maha.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=14%2F10%2F2026&hasta=06%2F… | 0 | 06/11/2026 08:32:21 | 06/11/2026 08:32:31 | 0:00:10.199804 | |
|
as3
at_estable_b.sock |
933413 | POST | https://orthonyreleo.admintotal.com/admin/agregar_cotizacion_cliente/ | 31528 | 06/11/2026 12:35:48 | 06/11/2026 12:35:58 | 0:00:10.199804 | |
|
as6
at_estable_b.sock |
3113326 | GET | https://autovaro.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 06/11/2026 15:32:15 | 06/11/2026 15:32:26 | 0:00:10.199804 | |
|
as4
at_estable_a.sock |
2084848 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-04&offset=144… | 0 | 05/11/2026 21:46:53 | 05/11/2026 21:47:03 | 0:00:10.199793 | |
|
as7
at_estable_a.sock |
1593697 | GET | https://cummingauto.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/2809263/ | 0 | 05/11/2026 17:49:33 | 05/11/2026 17:49:43 | 0:00:10.199788 | |
|
as5
at_estable_b.sock |
2360734 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 05/11/2026 18:51:28 | 05/11/2026 18:51:38 | 0:00:10.199787 | |
|
as6
at_estable_b.sock |
3073047 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 13:39:34 | 06/11/2026 13:39:45 | 0:00:10.199787 | |
|
as5
at_stage_b.sock |
2363400 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 05/11/2026 20:56:39 | 05/11/2026 20:56:49 | 0:00:10.199783 | |
|
as4
at_estable_a.sock |
2078255 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 21:36:42 | 05/11/2026 21:36:52 | 0:00:10.199778 | |
|
as3
at_estable_b.sock |
776760 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 18:27:17 | 05/11/2026 18:27:27 | 0:00:10.199767 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
511426 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137974/ | 0 | 05/11/2026 17:15:47 | 05/11/2026 17:15:58 | 0:00:10.199764 | |
|
as6
at_estable_b.sock |
3086363 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 13:49:44 | 06/11/2026 13:49:54 | 0:00:10.199763 | |
|
as6
at_estable_b.sock |
3119053 | GET | https://autovaro.admintotal.com/admin/ventas/facturar_notas_venta/ | 0 | 06/11/2026 15:44:32 | 06/11/2026 15:44:42 | 0:00:10.199762 | |
|
as4
at_estable_a.sock |
2245991 | GET | https://grupohidrovital.admintotal.com/admin/ver_factura/124002/ | 0 | 06/11/2026 11:56:03 | 06/11/2026 11:56:13 | 0:00:10.199761 | |
|
as4
at_estable_a.sock |
2155283 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 06:37:11 | 06/11/2026 06:37:21 | 0:00:10.199755 | |
|
as6
at_estable_b.sock |
3088875 | GET | https://arautopartes.admintotal.com/admin/nomina/editar_nomina_detalle/17368/ | 0 | 06/11/2026 13:54:00 | 06/11/2026 13:54:10 | 0:00:10.199753 | |
|
as3
at_estable_b.sock |
790541 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-04&fe… | 0 | 06/11/2026 07:08:04 | 06/11/2026 07:08:14 | 0:00:10.199746 | |
|
as3
at_estable_b.sock |
776608 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=300 | 0 | 05/11/2026 18:20:19 | 05/11/2026 18:20:29 | 0:00:10.199731 | |
|
as7
at_estable_b.sock |
1827164 | GET | https://materialessalas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_… | 0 | 06/11/2026 13:25:45 | 06/11/2026 13:25:55 | 0:00:10.199722 | |
|
as5
at_estable_b.sock |
2368626 | GET | https://hollman.admintotal.com/ajax/get_status_procesos/?id=43633& | 0 | 05/11/2026 21:22:49 | 05/11/2026 21:23:00 | 0:00:10.199721 | |
|
as3
at_estable_a.sock |
973964 | GET | https://carben.admintotal.com/admin/receipt_nota_venta/43633/ | 0 | 06/11/2026 14:53:44 | 06/11/2026 14:53:54 | 0:00:10.199721 | |
|
as6
at_estable_a.sock |
2826393 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/989682/ | 3341 | 05/11/2026 19:07:56 | 05/11/2026 19:08:07 | 0:00:10.199717 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
817846 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/11/2026 09:46:06 | 06/11/2026 09:46:16 | 0:00:10.199713 | |
|
as6
at_estable_a.sock |
2890693 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2300&tipo_movimiento=COMP… | 0 | 06/11/2026 05:56:01 | 06/11/2026 05:56:11 | 0:00:10.199710 | |
|
as4
at_estable_a.sock |
2126692 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 03:52:16 | 06/11/2026 03:52:26 | 0:00:10.199709 |