| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2153201 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4073718/ | 0 | 03/11/2026 19:18:48 | 03/11/2026 19:18:58 | 0:00:10.225551 | |
|
as4
at_stage_a.sock |
1309917 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 15:39:19 | 03/11/2026 15:39:29 | 0:00:10.225548 | |
|
at-respaldos
at_dev_a.sock |
1440327 | POST | https://eysh.respaldo.admintotal.com/admin/ventas/crear_nota_venta_similar/1384202/ | 22210 | 03/11/2026 09:19:56 | 03/11/2026 09:20:07 | 0:00:10.225546 | |
|
as7
at_estable_b.sock |
726319 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=POLIDUC… | 0 | 03/11/2026 10:43:17 | 03/11/2026 10:43:27 | 0:00:10.225546 | |
|
as5
at_estable_b.sock |
1677988 | GET | https://surtidort.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:50 | 03/11/2026 19:11:01 | 0:00:10.225540 | |
|
as6
at_estable_a.sock |
1894387 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:24:10 | 03/11/2026 09:24:20 | 0:00:10.225537 | |
|
as5
at_estable_a.sock |
1666784 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 03/11/2026 18:53:30 | 03/11/2026 18:53:40 | 0:00:10.225535 | |
|
as6
at_estable_a.sock |
2083865 | GET | https://fabascal.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 14:49:13 | 03/11/2026 14:49:23 | 0:00:10.225528 | |
|
as4
at_estable_b.sock |
1121685 | GET | https://powerbat.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente= | 0 | 03/11/2026 09:31:55 | 03/11/2026 09:32:05 | 0:00:10.225527 | |
|
as3
at_estable_a.sock |
204701 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 03/11/2026 14:46:49 | 03/11/2026 14:46:59 | 0:00:10.225524 | |
|
as7
at_estable_b.sock |
672630 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F1… | 0 | 03/11/2026 09:38:25 | 03/11/2026 09:38:35 | 0:00:10.225513 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 21:05:47 | 03/11/2026 21:05:57 | 0:00:10.225504 | |
|
as7
at_estable_a.sock |
856438 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 15:02:50 | 03/11/2026 15:03:00 | 0:00:10.225504 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 06:53:45 | 03/11/2026 06:53:55 | 0:00:10.225503 | |
|
as3
at_estable_a.sock |
271817 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=SANDRA | 0 | 03/11/2026 21:47:25 | 03/11/2026 21:47:35 | 0:00:10.225501 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1957372 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65464/ | 6 | 03/11/2026 10:13:32 | 03/11/2026 10:13:42 | 0:00:10.225501 | |
|
as7
at_estable_b.sock |
667809 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157968/ | 44222 | 03/11/2026 08:58:08 | 03/11/2026 08:58:18 | 0:00:10.225492 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 03/11/2026 10:12:25 | 03/11/2026 10:12:35 | 0:00:10.225487 | |
|
as6
at_estable_a.sock |
1993487 | GET | https://caqsa.admintotal.com/ajax/cliente/DISTRIBUIDORA NIA/?saldo_factura=0&tipo_movimiento=pedido… | 0 | 03/11/2026 12:26:18 | 03/11/2026 12:26:28 | 0:00:10.225474 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:07:13 | 03/11/2026 20:07:23 | 0:00:10.225472 | |
|
as7
at_estable_b.sock |
726155 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496154/ | 0 | 03/11/2026 11:01:51 | 03/11/2026 11:02:01 | 0:00:10.225470 | |
|
as6
at_estable_a.sock |
2083865 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/440125/ | 0 | 03/11/2026 15:25:50 | 03/11/2026 15:26:00 | 0:00:10.225466 | |
|
as3
at_dev_b.sock |
258082 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 363 | 03/11/2026 19:07:39 | 03/11/2026 19:07:49 | 0:00:10.225457 | |
|
as7
at_estable_a.sock |
966299 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=21%2F10%2F2026&almac… | 0 | 03/11/2026 23:46:10 | 03/11/2026 23:46:21 | 0:00:10.225453 | |
|
as7
at_estable_a.sock |
847056 | GET | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 14:05:57 | 03/11/2026 14:06:08 | 0:00:10.225451 |