| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1024416 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 06/11/2026 18:16:33 | 06/11/2026 18:16:44 | 0:00:10.187466 | |
|
as5
at_estable_b.sock |
2680559 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/11/2026 19:01:11 | 06/11/2026 19:01:22 | 0:00:10.187462 | |
|
as7
at_estable_a.sock |
1920636 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=30&sol… | 0 | 06/11/2026 18:17:21 | 06/11/2026 18:17:31 | 0:00:10.187456 | |
|
as4
at_stage_a.sock |
2200740 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1416001/ | 33001 | 06/11/2026 09:27:42 | 06/11/2026 09:27:52 | 0:00:10.187446 | |
|
as6
at_estable_b.sock |
3124366 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 16:20:50 | 06/11/2026 16:21:01 | 0:00:10.187445 | |
|
as4
at_stage_b.sock |
2305739 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SP-1436-010&a=1553&tipo=sa… | 0 | 06/11/2026 13:56:06 | 06/11/2026 13:56:17 | 0:00:10.187444 | |
|
as6
at_estable_a.sock |
3155336 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20ge | 0 | 06/11/2026 17:25:12 | 06/11/2026 17:25:22 | 0:00:10.187442 | |
|
as6
at_estable_a.sock |
2943764 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 07:05:42 | 06/11/2026 07:05:52 | 0:00:10.187438 | |
|
as6
at_estable_a.sock |
2931944 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 06/11/2026 06:06:02 | 06/11/2026 06:06:12 | 0:00:10.187436 | |
|
as7
at_estable_b.sock |
1863261 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/779362/ | 0 | 06/11/2026 15:27:25 | 06/11/2026 15:27:36 | 0:00:10.187431 | |
|
as3
at_estable_b.sock |
1019097 | POST | https://construya.admintotal.com/admin/facturar_remisiones/ | 179 | 06/11/2026 17:17:14 | 06/11/2026 17:17:24 | 0:00:10.187430 | |
|
as6
at_estable_b.sock |
3085129 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F… | 0 | 06/11/2026 14:54:18 | 06/11/2026 14:54:28 | 0:00:10.187420 | |
|
as4
at_estable_a.sock |
2269308 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=DES-00272&tipo=… | 0 | 06/11/2026 12:47:29 | 06/11/2026 12:47:39 | 0:00:10.187420 | |
|
as4
at_stage_b.sock |
2372421 | GET | https://powerbat.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=10&almacen=&p… | 0 | 06/11/2026 18:35:10 | 06/11/2026 18:35:20 | 0:00:10.187417 | |
|
as6
at_estable_a.sock |
3171848 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2024-12-01&hasta=2024-12-31&limit=50… | 0 | 06/11/2026 20:04:14 | 06/11/2026 20:04:24 | 0:00:10.187413 | |
|
as6
at_estable_a.sock |
3183708 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2025-09-01&hasta=2025-09-30&limit=50… | 0 | 06/11/2026 20:40:05 | 06/11/2026 20:40:15 | 0:00:10.187408 | |
|
as4
at_estable_a.sock |
2432172 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-06&hasta=2026-10-0… | 0 | 07/11/2026 02:07:36 | 07/11/2026 02:07:46 | 0:00:10.187402 | |
|
as6
at_estable_a.sock |
2951563 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F11%2F2026&hasta=06%2F11%2F2026… | 0 | 06/11/2026 08:24:46 | 06/11/2026 08:24:57 | 0:00:10.187397 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9300&informacion_almacenes=1&mod… | 0 | 06/11/2026 18:15:46 | 06/11/2026 18:15:56 | 0:00:10.187396 | |
|
as3
at_estable_b.sock |
1020142 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3075 | 0 | 06/11/2026 17:22:51 | 06/11/2026 17:23:01 | 0:00:10.187388 | |
|
as6
at_estable_a.sock |
3166378 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1200 | 0 | 06/11/2026 19:00:16 | 06/11/2026 19:00:26 | 0:00:10.187386 | |
|
as7
at_estable_a.sock |
1801945 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 12:20:37 | 06/11/2026 12:20:47 | 0:00:10.187386 | |
|
as6
at_estable_b.sock |
3104456 | GET | https://sanbenito.admintotal.com/ajax/get_compras_proveedor/?proveedor=BANCO%20MERCANTIL%20DEL%20NO… | 0 | 06/11/2026 14:53:47 | 06/11/2026 14:53:57 | 0:00:10.187384 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 06/11/2026 11:38:50 | 06/11/2026 11:39:00 | 0:00:10.187381 | |
|
as6
at_estable_a.sock |
3188123 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5350&tipo_movimiento=COMP… | 0 | 07/11/2026 01:45:19 | 07/11/2026 01:45:29 | 0:00:10.187378 |