| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
326011 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 04/11/2026 07:30:21 | 04/11/2026 07:30:31 | 0:00:10.215118 | |
|
as7
at_estable_b.sock |
1251773 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 16:46:46 | 04/11/2026 16:46:56 | 0:00:10.215113 | |
|
as3
at_estable_a.sock |
271713 | GET | https://cardonal.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-04 | 0 | 04/11/2026 00:30:07 | 04/11/2026 00:30:17 | 0:00:10.215111 | |
|
as7
at_estable_b.sock |
1252744 | POST | https://hso.admintotal.com/admin/facturar_pedido/2932797/ | 908 | 04/11/2026 17:09:49 | 04/11/2026 17:09:59 | 0:00:10.215111 | |
|
as7
at_estable_a.sock |
1026456 | POST | https://sergoequipos.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 07:14:10 | 04/11/2026 07:14:20 | 0:00:10.215104 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 20:21:22 | 04/11/2026 20:21:32 | 0:00:10.215100 | |
|
at-respaldos
at_dev_b.sock |
1952932 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 16:14:38 | 04/11/2026 16:14:48 | 0:00:10.215097 | |
|
as4
at_estable_a.sock |
1721038 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:21:52 | 04/11/2026 18:22:02 | 0:00:10.215093 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://fnv.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 04/11/2026 19:51:10 | 04/11/2026 19:51:21 | 0:00:10.215088 | |
|
as6
at_stage_b.sock |
2487706 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 16:16:15 | 04/11/2026 16:16:25 | 0:00:10.215086 | |
|
as5
at_estable_b.sock |
1996155 | GET | https://dimapesa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_flete_proveedor/29056… | 0 | 04/11/2026 16:03:20 | 04/11/2026 16:03:30 | 0:00:10.215084 | |
|
as7
at_estable_b.sock |
1241052 | GET | https://hso.admintotal.com/admin/cxc/clientes/ | 0 | 04/11/2026 16:22:52 | 04/11/2026 16:23:02 | 0:00:10.215078 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:28:52 | 04/11/2026 00:29:03 | 0:00:10.215077 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9250&informacion_almacenes=1&mod… | 0 | 04/11/2026 02:16:00 | 04/11/2026 02:16:10 | 0:00:10.215068 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3550 | 0 | 04/11/2026 03:22:47 | 04/11/2026 03:22:58 | 0:00:10.215068 | |
|
as7
at_estable_b.sock |
1051448 | GET | https://hso.admintotal.com/ajax/get_cheque_num/1531 | 0 | 04/11/2026 08:54:03 | 04/11/2026 08:54:13 | 0:00:10.215067 | |
|
as7
at_estable_b.sock |
1262189 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 04/11/2026 17:46:55 | 04/11/2026 17:47:05 | 0:00:10.215062 | |
|
as7
at_estable_b.sock |
1207475 | GET | https://mapisam.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 14:27:08 | 04/11/2026 14:27:18 | 0:00:10.215057 | |
|
as7
at_estable_a.sock |
955494 | GET | https://stenzilgrafiks.admintotal.com/admin/cxc/1551/edit/ | 0 | 03/11/2026 21:33:41 | 03/11/2026 21:33:51 | 0:00:10.215054 | |
|
as7
at_stage_a.sock |
1209005 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 14:29:52 | 04/11/2026 14:30:02 | 0:00:10.215051 | |
|
as4
at_estable_a.sock |
1646907 | GET | https://sanmartin.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 04/11/2026 13:56:34 | 04/11/2026 13:56:44 | 0:00:10.215048 | |
|
as7
at_estable_b.sock |
1233454 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/679319/ | 1536 | 04/11/2026 15:39:11 | 04/11/2026 15:39:21 | 0:00:10.215045 | |
|
as7
at_estable_b.sock |
1196975 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=EMPRESAS%20MATCO&… | 0 | 04/11/2026 13:52:39 | 04/11/2026 13:52:49 | 0:00:10.215043 | |
|
as6
at_estable_a.sock |
2412679 | GET | https://caqsa.admintotal.com/ajax/cliente/GRUPO VEMOLI/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 04/11/2026 12:37:45 | 04/11/2026 12:37:56 | 0:00:10.215039 | |
|
as7
at_estable_b.sock |
1265087 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:42:09 | 04/11/2026 17:42:20 | 0:00:10.215038 |