| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
186944 | GET | https://resisa.admintotal.com/admin/cxp/anticipos_proveedores/?f=1&year=2026&month=10&almacen=&page… | 0 | 03/11/2026 14:36:20 | 03/11/2026 14:36:31 | 0:00:10.246629 | |
|
as4
at_estable_a.sock |
1168307 | GET | https://carbogas.admintotal.com/ajax/get_facturas/2476/?es_recepcion=1 | 0 | 03/11/2026 10:44:11 | 03/11/2026 10:44:22 | 0:00:10.246621 | |
|
as3
at_estable_a.sock |
14659 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/sesiones… | 0 | 03/11/2026 08:51:31 | 03/11/2026 08:51:41 | 0:00:10.246615 | |
|
smarketing
admintotal_website.sock |
20727 | GET | https://root.rep.admintotal.com:443/api/v4/version | 0 | 03/11/2026 17:18:33 | 03/11/2026 17:18:43 | 0:00:10.246612 | |
|
as7
at_estable_a.sock |
876853 | POST | https://distribucionpye.admintotal.com/admin/ventas/editar_nota_venta/68676/ | 90742 | 03/11/2026 16:15:39 | 03/11/2026 16:15:49 | 0:00:10.246611 | |
|
as4
at_estable_b.sock |
1125636 | GET | https://hgaceros.admintotal.com/admin/index/ | 0 | 03/11/2026 09:47:31 | 03/11/2026 09:47:42 | 0:00:10.246608 | |
|
as3
at_estable_a.sock |
238446 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4300 | 0 | 03/11/2026 17:16:03 | 03/11/2026 17:16:13 | 0:00:10.246608 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 21:39:27 | 03/11/2026 21:39:37 | 0:00:10.246607 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:26:52 | 04/11/2026 02:27:02 | 0:00:10.246604 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:32:25 | 03/11/2026 18:32:35 | 0:00:10.246601 | |
|
as6
at_estable_a.sock |
2097213 | GET | https://phn.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 15:34:37 | 03/11/2026 15:34:48 | 0:00:10.246577 | |
|
as6
at_estable_a.sock |
2075123 | GET | https://regene.admintotal.com/admin/ventas/remisiones/ | 0 | 03/11/2026 14:06:15 | 03/11/2026 14:06:25 | 0:00:10.246573 | |
|
as7
at_canary_a.sock |
922067 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:25 | 03/11/2026 19:10:36 | 0:00:10.246567 | |
|
as4
at_estable_b.sock |
1313162 | GET | https://dame.admintotal.com/ajax/get_movimiento_caja/2509901/?nuevo=1 | 0 | 03/11/2026 15:22:30 | 03/11/2026 15:22:40 | 0:00:10.246567 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://nunezcarnes.admintotal.com/ajax/get_status_procesos/?id=49319& | 0 | 03/11/2026 20:02:56 | 03/11/2026 20:03:06 | 0:00:10.246564 | |
|
as6
at_estable_a.sock |
1972227 | GET | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 11:17:32 | 03/11/2026 11:17:42 | 0:00:10.246562 | |
|
as5
at_estable_a.sock |
1773154 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1980&sol… | 0 | 04/11/2026 08:03:39 | 04/11/2026 08:03:49 | 0:00:10.246557 | |
|
as7
at_estable_b.sock |
672630 | GET | https://sergoequipos.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&term=dj-2.5 | 0 | 03/11/2026 09:39:16 | 03/11/2026 09:39:26 | 0:00:10.246552 | |
|
as3
at_stage_a.sock |
2116 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&desde=29%2F09%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 08:39:27 | 03/11/2026 08:39:37 | 0:00:10.246552 | |
|
as5
at_estable_a.sock |
1619656 | POST | https://lacubiella.admintotal.com/admin/orden_liquidar/2253176/ | 2754 | 03/11/2026 15:41:10 | 03/11/2026 15:41:20 | 0:00:10.246551 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://dame.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 17:55:04 | 03/11/2026 17:55:14 | 0:00:10.246551 | |
|
as3
at_estable_a.sock |
33571 | POST | https://megamarket.admintotal.com/ajax/validar_punto_venta/ | 3412 | 03/11/2026 10:01:50 | 03/11/2026 10:02:00 | 0:00:10.246547 | |
|
as7
at_estable_b.sock |
772377 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-26&hasta=2026-02-24&limit=100… | 0 | 03/11/2026 12:35:28 | 03/11/2026 12:35:38 | 0:00:10.246541 | |
|
as6
at_estable_a.sock |
1979938 | POST | https://tnj2.admintotal.com/admin/cheque/0/ | 105114 | 03/11/2026 11:44:31 | 03/11/2026 11:44:41 | 0:00:10.246540 | |
|
as7
at_estable_b.sock |
679747 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/183466/?f=1&buscar=Buscar&d… | 0 | 03/11/2026 09:42:30 | 03/11/2026 09:42:40 | 0:00:10.246532 |