| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1191620 | GET | https://climovil2.admintotal.com/ajax/get_cheque_num/1550/ | 0 | 04/11/2026 13:36:10 | 04/11/2026 13:36:21 | 0:00:10.218600 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1500 | 0 | 04/11/2026 05:36:24 | 04/11/2026 05:36:34 | 0:00:10.218600 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3800&tipo_movimiento=COMP… | 0 | 04/11/2026 17:29:14 | 04/11/2026 17:29:24 | 0:00:10.218599 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 04/11/2026 12:36:21 | 04/11/2026 12:36:31 | 0:00:10.218594 | |
|
as7
at_legacy_a.sock |
996651 | GET | https://ceintech.legacy.admintotal.com/admin/inventario/entradas/ordenes_compra/?success=La%20cotiz… | 0 | 04/11/2026 09:00:35 | 04/11/2026 09:00:46 | 0:00:10.218582 | |
|
as7
at_estable_b.sock |
1262519 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 17:41:29 | 04/11/2026 17:41:39 | 0:00:10.218581 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 06:23:10 | 04/11/2026 06:23:20 | 0:00:10.218580 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 04/11/2026 17:16:43 | 04/11/2026 17:16:53 | 0:00:10.218578 | |
|
as7
at_estable_a.sock |
933869 | GET | https://logavanza.admintotal.com/admin/pdf_orden/61832/ | 0 | 04/11/2026 07:02:24 | 04/11/2026 07:02:35 | 0:00:10.218577 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://icg.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 04/11/2026 17:24:37 | 04/11/2026 17:24:47 | 0:00:10.218570 | |
|
as3
at_estable_b.sock |
459873 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-04&hasta=2025-05-05 | 0 | 04/11/2026 13:00:41 | 04/11/2026 13:00:52 | 0:00:10.218569 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 23:09:10 | 03/11/2026 23:09:20 | 0:00:10.218569 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://logavanza.admintotal.com/admin/ver_orden_compra/64122/ | 0 | 04/11/2026 14:50:20 | 04/11/2026 14:50:31 | 0:00:10.218567 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/50402/ | 0 | 04/11/2026 00:55:26 | 04/11/2026 00:55:36 | 0:00:10.218564 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1300 | 0 | 04/11/2026 04:00:14 | 04/11/2026 04:00:24 | 0:00:10.218563 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:40:00 | 04/11/2026 04:40:10 | 0:00:10.218558 | |
|
as6
at_estable_a.sock |
2428530 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 04/11/2026 13:46:24 | 04/11/2026 13:46:34 | 0:00:10.218557 | |
|
as6
at_estable_a.sock |
2458465 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4213695/ | 36149 | 04/11/2026 14:47:22 | 04/11/2026 14:47:32 | 0:00:10.218554 | |
|
as6
at_estable_a.sock |
2465868 | GET | https://mayab.admintotal.com/admin/ventas/remision_pdf/210412/ | 0 | 04/11/2026 15:27:45 | 04/11/2026 15:27:55 | 0:00:10.218542 | |
|
as7
at_estable_b.sock |
1159754 | GET | https://elektron.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 11:52:33 | 04/11/2026 11:52:43 | 0:00:10.218540 | |
|
as7
at_estable_a.sock |
1034532 | GET | https://cummingauto.admintotal.com/admin/consulta/producto/detalles/639814/ | 0 | 04/11/2026 08:27:38 | 04/11/2026 08:27:48 | 0:00:10.218540 | |
|
as6
at_estable_a.sock |
2427263 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/440732/ | 0 | 04/11/2026 13:10:15 | 04/11/2026 13:10:26 | 0:00:10.218534 | |
|
as7
at_estable_b.sock |
1201149 | GET | https://clevis.admintotal.com/admin/pdf_cotizacion/38079/ | 0 | 04/11/2026 14:06:29 | 04/11/2026 14:06:40 | 0:00:10.218531 | |
|
as7
at_estable_b.sock |
1199649 | GET | https://materialessalas.admintotal.com/admin/inventario/ver_producto_almacen/6626/?&choices=18911 | 0 | 04/11/2026 13:59:07 | 04/11/2026 13:59:17 | 0:00:10.218531 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1150 | 0 | 03/11/2026 21:12:36 | 03/11/2026 21:12:46 | 0:00:10.218528 |