| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2802137 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&desde=05/11/2026&hasta=05/11/2026&al… | 0 | 05/11/2026 16:30:54 | 05/11/2026 16:31:04 | 0:00:10.227786 | |
|
as4
at_estable_a.sock |
1805631 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 04:34:26 | 05/11/2026 04:34:36 | 0:00:10.227785 | |
|
as6
at_estable_a.sock |
2842763 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3700 | 0 | 05/11/2026 18:12:15 | 05/11/2026 18:12:26 | 0:00:10.227784 | |
|
as3
at_estable_b.sock |
586534 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 05/11/2026 07:10:49 | 05/11/2026 07:10:59 | 0:00:10.227782 | |
|
as3
at_estable_b.sock |
583242 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SARA%20MARG… | 0 | 05/11/2026 06:27:33 | 05/11/2026 06:27:43 | 0:00:10.227774 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3821488 | GET | https://facturacliente.com/app/imprimir_factura/862215/ | 0 | 05/11/2026 12:43:26 | 05/11/2026 12:43:36 | 0:00:10.227768 | |
|
as3
at_estable_b.sock |
555192 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3675 | 0 | 05/11/2026 03:12:31 | 05/11/2026 03:12:41 | 0:00:10.227766 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2450 | 0 | 05/11/2026 05:19:38 | 05/11/2026 05:19:48 | 0:00:10.227763 | |
|
as4
at_estable_a.sock |
2066440 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 19:21:48 | 05/11/2026 19:21:58 | 0:00:10.227757 | |
|
as6
at_stage_b.sock |
2590096 | GET | https://maha.admintotal.com/admin/producto/edit/7488/ | 0 | 05/11/2026 06:08:35 | 05/11/2026 06:08:45 | 0:00:10.227755 | |
|
as5
at_estable_b.sock |
2107529 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 05:55:01 | 05/11/2026 05:55:11 | 0:00:10.227752 | |
|
as4
at_estable_a.sock |
2058269 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=450 | 0 | 05/11/2026 20:00:30 | 05/11/2026 20:00:40 | 0:00:10.227752 | |
|
as4
at_estable_a.sock |
1834595 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/11/2026 08:34:07 | 05/11/2026 08:34:17 | 0:00:10.227748 | |
|
as4
at_estable_a.sock |
1851943 | GET | https://noralvez.admintotal.com/ajax/contains/producto/?a=1531&no_activos_fijos=1&term=cabeza | 0 | 05/11/2026 09:53:22 | 05/11/2026 09:53:33 | 0:00:10.227744 | |
|
as7
at_estable_a.sock |
1602391 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 05/11/2026 18:31:48 | 05/11/2026 18:31:58 | 0:00:10.227739 | |
|
as7
at_estable_a.sock |
1603026 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 05/11/2026 18:52:50 | 05/11/2026 18:53:00 | 0:00:10.227739 | |
|
as6
at_estable_a.sock |
2627808 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=70439&a=19171&tipo=no… | 0 | 05/11/2026 08:06:10 | 05/11/2026 08:06:20 | 0:00:10.227737 | |
|
at-respaldos
at_dev_b.sock |
2195800 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 13:22:41 | 05/11/2026 13:22:51 | 0:00:10.227737 | |
|
as7
at_estable_a.sock |
1567811 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 05/11/2026 16:43:06 | 05/11/2026 16:43:17 | 0:00:10.227735 | |
|
as3
at_estable_b.sock |
587708 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=JYV%2… | 0 | 05/11/2026 07:51:08 | 05/11/2026 07:51:18 | 0:00:10.227728 | |
|
as5
at_estable_b.sock |
2107529 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 06:28:36 | 05/11/2026 06:28:47 | 0:00:10.227725 | |
|
as3
at_estable_b.sock |
774454 | GET | https://ferremart.admintotal.com/admin/inventario/editar_orden_compra/918373/ | 0 | 05/11/2026 18:31:43 | 05/11/2026 18:31:53 | 0:00:10.227722 | |
|
as4
at_stage_a.sock |
1947574 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2026&almac… | 0 | 05/11/2026 13:41:10 | 05/11/2026 13:41:20 | 0:00:10.227721 | |
|
as4
at_estable_a.sock |
2057814 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 05/11/2026 17:53:38 | 05/11/2026 17:53:48 | 0:00:10.227721 | |
|
as5
at_estable_b.sock |
2360734 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 05/11/2026 19:08:50 | 05/11/2026 19:09:01 | 0:00:10.227719 |