| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 05:43:25 | 03/11/2026 05:43:35 | 0:00:10.239256 | |
|
as6
at_estable_a.sock |
2078871 | GET | https://marw.admintotal.com/api/v2/movimientos/cotizaciones/550675/?api_key=TLC708BLLHSXUVSUHYGI7V4… | 0 | 03/11/2026 14:47:20 | 03/11/2026 14:47:30 | 0:00:10.239249 | |
|
as7
at_estable_a.sock |
940742 | POST | https://klnlimpieza.admintotal.com/admin/ventas/editar_factura_timbrada/25442/?ocultar_productos=Tr… | 2369 | 03/11/2026 23:09:50 | 03/11/2026 23:10:00 | 0:00:10.239244 | |
|
as3
at_estable_a.sock |
234381 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 5745 | 03/11/2026 17:05:57 | 03/11/2026 17:06:07 | 0:00:10.239243 | |
|
as7
at_estable_a.sock |
571395 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487837/ | 0 | 03/11/2026 04:47:21 | 03/11/2026 04:47:31 | 0:00:10.239240 | |
|
as7
at_estable_a.sock |
869124 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 03/11/2026 15:43:10 | 03/11/2026 15:43:20 | 0:00:10.239240 | |
|
as4
at_estable_b.sock |
1098248 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 07:02:36 | 03/11/2026 07:02:47 | 0:00:10.239235 | |
|
as4
at_dev_a.sock |
1380640 | GET | https://dame.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:55 | 03/11/2026 19:21:05 | 0:00:10.239224 | |
|
as3
at_estable_a.sock |
209970 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=CIME… | 0 | 03/11/2026 15:03:56 | 03/11/2026 15:04:06 | 0:00:10.239223 | |
|
as4
at_estable_b.sock |
1100526 | GET | https://comaralimentos.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:24:18 | 03/11/2026 07:24:28 | 0:00:10.239216 | |
|
as7
at_estable_b.sock |
672630 | GET | https://nenka.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/ | 0 | 03/11/2026 09:07:04 | 03/11/2026 09:07:14 | 0:00:10.239210 | |
|
as4
at_estable_b.sock |
1198633 | GET | https://fivsa.admintotal.com/admin/ver_factura/507411/ | 0 | 03/11/2026 11:55:36 | 03/11/2026 11:55:46 | 0:00:10.239208 | |
|
as5
at_estable_a.sock |
1616409 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 15:22:43 | 03/11/2026 15:22:53 | 0:00:10.239204 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 03/11/2026 08:31:44 | 03/11/2026 08:31:54 | 0:00:10.239201 | |
|
as4
at_estable_b.sock |
1333607 | GET | https://elsolecito.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=7501011133938&pu… | 0 | 03/11/2026 16:44:33 | 03/11/2026 16:44:43 | 0:00:10.239199 | |
|
as4
at_stage_a.sock |
1283323 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 14:43:30 | 03/11/2026 14:43:40 | 0:00:10.239196 | |
|
as7
at_estable_a.sock |
876022 | GET | https://icg.admintotal.com/ajax/cliente_autocomplete/?term=PEDRO%20VAL | 0 | 03/11/2026 16:14:37 | 03/11/2026 16:14:48 | 0:00:10.239193 | |
|
as4
at_estable_b.sock |
1198741 | GET | https://mym.admintotal.com/admin/ver_entrada/539748/ | 0 | 03/11/2026 11:37:56 | 03/11/2026 11:38:06 | 0:00:10.239191 | |
|
as7
at_estable_a.sock |
886338 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TEMP%20CONTROL&co… | 0 | 03/11/2026 16:56:40 | 03/11/2026 16:56:50 | 0:00:10.239187 | |
|
as5
at_stage_b.sock |
1417998 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=cs | 0 | 03/11/2026 09:28:02 | 03/11/2026 09:28:12 | 0:00:10.239181 | |
|
as6
at_estable_a.sock |
2107467 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBO-N-C18-3&a=1535&tipo=en… | 0 | 03/11/2026 16:22:19 | 03/11/2026 16:22:30 | 0:00:10.239175 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 03/11/2026 20:49:53 | 03/11/2026 20:50:03 | 0:00:10.239173 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-663521%2CCAR-663522%2CCAR-663523%2CCA… | 0 | 03/11/2026 06:10:48 | 03/11/2026 06:10:58 | 0:00:10.239160 | |
|
as7
at_estable_b.sock |
751670 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=VICTOR%20MA | 0 | 03/11/2026 11:23:42 | 03/11/2026 11:23:52 | 0:00:10.239158 | |
|
as3
at_estable_a.sock |
22219 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=F65085… | 0 | 03/11/2026 09:10:20 | 03/11/2026 09:10:30 | 0:00:10.239156 |