| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2627808 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2656&solo_codi… | 0 | 05/11/2026 07:53:37 | 05/11/2026 07:53:47 | 0:00:10.174008 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=DFNC9911%2CDFNC9912%2CDFNF0701%2CDFNF0702… | 0 | 04/11/2026 22:12:40 | 04/11/2026 22:12:51 | 0:00:10.174004 | |
|
as7
at_estable_b.sock |
1382051 | POST | https://motormar.admintotal.com/admin/editar_cotizacion_cliente/300340/ | 42411 | 05/11/2026 08:24:36 | 05/11/2026 08:24:46 | 0:00:10.174000 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4213430/ | 0 | 04/11/2026 19:03:32 | 04/11/2026 19:03:42 | 0:00:10.173991 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3650 | 0 | 05/11/2026 02:12:11 | 05/11/2026 02:12:21 | 0:00:10.173986 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:28:55 | 05/11/2026 00:29:05 | 0:00:10.173973 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=200 | 0 | 05/11/2026 03:09:33 | 05/11/2026 03:09:44 | 0:00:10.173971 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 204 | 04/11/2026 15:58:04 | 04/11/2026 15:58:14 | 0:00:10.173958 | |
|
as5
at_estable_b.sock |
2110591 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 06:04:17 | 05/11/2026 06:04:27 | 0:00:10.173957 | |
|
as7
at_estable_b.sock |
1218642 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 15:26:49 | 04/11/2026 15:26:59 | 0:00:10.173938 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=6061&sucursal=&term=exa | 0 | 04/11/2026 18:58:43 | 04/11/2026 18:58:53 | 0:00:10.173930 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 18:39:43 | 04/11/2026 18:39:53 | 0:00:10.173923 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/49609/?cantidad=1 | 0 | 04/11/2026 23:21:16 | 04/11/2026 23:21:26 | 0:00:10.173922 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://tradicion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 04/11/2026 17:50:38 | 04/11/2026 17:50:48 | 0:00:10.173921 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20general | 0 | 04/11/2026 14:38:32 | 04/11/2026 14:38:42 | 0:00:10.173912 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://mateco.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1807&html=1&tipo_comprobante=I | 0 | 05/11/2026 06:14:53 | 05/11/2026 06:15:03 | 0:00:10.173910 | |
|
as7
at_estable_b.sock |
1201149 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=OMAR%20T… | 0 | 04/11/2026 14:39:02 | 04/11/2026 14:39:12 | 0:00:10.173904 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://corralito.admintotal.com/admin/ventas/notas_venta/?pag=6 | 0 | 05/11/2026 05:49:25 | 05/11/2026 05:49:35 | 0:00:10.173899 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=400 | 0 | 05/11/2026 03:55:03 | 05/11/2026 03:55:13 | 0:00:10.173891 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?linea=1531 | 0 | 05/11/2026 02:11:50 | 05/11/2026 02:12:00 | 0:00:10.173885 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 05/11/2026 05:00:24 | 05/11/2026 05:00:34 | 0:00:10.173884 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%2CGS… | 0 | 05/11/2026 04:20:31 | 05/11/2026 04:20:41 | 0:00:10.173878 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://dualri.admintotal.com/admin/ver_factura/121390/ | 0 | 04/11/2026 23:18:23 | 04/11/2026 23:18:33 | 0:00:10.173873 | |
|
as7
at_estable_b.sock |
1323168 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22204 | 0 | 05/11/2026 04:18:27 | 05/11/2026 04:18:37 | 0:00:10.173870 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 05/11/2026 00:22:39 | 05/11/2026 00:22:49 | 0:00:10.173868 |