| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377408 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:31:15 | 04/11/2026 01:31:25 | 0:00:10.197245 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 04/11/2026 03:12:04 | 04/11/2026 03:12:14 | 0:00:10.197230 | |
|
as3
at_estable_a.sock |
245367 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:48:35 | 03/11/2026 17:48:45 | 0:00:10.197229 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_remision/4213042/ | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:36 | 0:00:10.197229 | |
|
as6
at_estable_a.sock |
2076074 | GET | https://fnv.admintotal.com/ajax/get_totales_corte/29-10-2026/9/?cb=1531 | 0 | 03/11/2026 14:29:43 | 03/11/2026 14:29:53 | 0:00:10.197213 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7800 | 0 | 04/11/2026 01:48:19 | 04/11/2026 01:48:29 | 0:00:10.197210 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=150 | 0 | 03/11/2026 20:00:28 | 03/11/2026 20:00:38 | 0:00:10.197205 | |
|
as7
at_estable_a.sock |
877124 | GET | https://chemie.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 03/11/2026 16:23:35 | 03/11/2026 16:23:45 | 0:00:10.197200 | |
|
as5
at_estable_b.sock |
1809119 | GET | https://termocontrol.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FASTHER%20… | 0 | 04/11/2026 09:27:59 | 04/11/2026 09:28:09 | 0:00:10.197197 | |
|
as7
at_estable_a.sock |
887630 | POST | https://chemie.admintotal.com/admin/devolucion_remision/ | 245 | 03/11/2026 17:04:55 | 03/11/2026 17:05:05 | 0:00:10.197196 | |
|
as6
at_estable_a.sock |
2269648 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1300 | 0 | 04/11/2026 07:56:51 | 04/11/2026 07:57:01 | 0:00:10.197194 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:44:07 | 04/11/2026 04:44:17 | 0:00:10.197193 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:49:51 | 03/11/2026 23:50:02 | 0:00:10.197191 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/11/2026 03:33:03 | 04/11/2026 03:33:13 | 0:00:10.197189 | |
|
as7
at_estable_a.sock |
868695 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 15:57:22 | 03/11/2026 15:57:33 | 0:00:10.197189 | |
|
as5
at_estable_a.sock |
1729344 | POST | https://brizadelmar.admintotal.com/admin/pedido_similar/234036/ | 262463 | 04/11/2026 04:56:26 | 04/11/2026 04:56:36 | 0:00:10.197187 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2919094 | GET | https://soporte.admintotal.com/t/52163/ | 0 | 04/11/2026 09:01:47 | 04/11/2026 09:01:57 | 0:00:10.197175 | |
|
as4
at_stage_a.sock |
1639978 | GET | https://magno.admintotal.com/admin/ver_factura/143486/ | 0 | 04/11/2026 13:12:59 | 04/11/2026 13:13:09 | 0:00:10.197168 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065535 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/3437/ | 0 | 04/11/2026 10:47:37 | 04/11/2026 10:47:47 | 0:00:10.197167 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9650&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:16:36 | 03/11/2026 20:16:46 | 0:00:10.197162 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 544 | 04/11/2026 12:52:22 | 04/11/2026 12:52:32 | 0:00:10.197148 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506930/ | 0 | 04/11/2026 05:30:11 | 04/11/2026 05:30:21 | 0:00:10.197144 | |
|
as3
at_canary_a.sock |
244613 | POST | https://pruebasautomatizadas.admintotal.com/admin/facturar_remisiones/ | 225 | 03/11/2026 18:17:43 | 03/11/2026 18:17:53 | 0:00:10.197142 | |
|
as3
at_estable_a.sock |
240227 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/316990/ | 1413 | 03/11/2026 17:33:22 | 03/11/2026 17:33:32 | 0:00:10.197138 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1200 | 0 | 03/11/2026 21:12:46 | 03/11/2026 21:12:56 | 0:00:10.197137 |