| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
236588 | GET | https://centroceramico.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 17:06:27 | 03/11/2026 17:06:37 | 0:00:10.213490 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://pacific.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_gasto/159161/&api_key= | 0 | 04/11/2026 00:04:58 | 04/11/2026 00:05:08 | 0:00:10.213488 | |
|
as7
at_estable_b.sock |
726234 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 11:02:22 | 03/11/2026 11:02:32 | 0:00:10.213482 | |
|
as5
at_estable_a.sock |
1769593 | GET | https://gprosermo.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 08:00:24 | 04/11/2026 08:00:34 | 0:00:10.213480 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:10:36 | 04/11/2026 04:10:47 | 0:00:10.213480 | |
|
as6
at_estable_a.sock |
2026619 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F… | 0 | 03/11/2026 13:11:12 | 03/11/2026 13:11:22 | 0:00:10.213470 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 04/11/2026 07:46:29 | 04/11/2026 07:46:39 | 0:00:10.213469 | |
|
as7
at_estable_a.sock |
933664 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F2026… | 0 | 04/11/2026 08:04:36 | 04/11/2026 08:04:46 | 0:00:10.213468 | |
|
as7
at_estable_b.sock |
690647 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506995/ | 0 | 03/11/2026 09:56:12 | 03/11/2026 09:56:22 | 0:00:10.213462 | |
|
as7
at_estable_b.sock |
672630 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 03/11/2026 09:08:15 | 03/11/2026 09:08:26 | 0:00:10.213462 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-1%2F8&a=1535&tipo… | 0 | 03/11/2026 17:32:47 | 03/11/2026 17:32:57 | 0:00:10.213456 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://arautopartes.admintotal.com/ajax/cliente/RIGOBERTO NORIEGA VIZCARRA/ | 0 | 04/11/2026 07:29:48 | 04/11/2026 07:29:59 | 0:00:10.213455 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 187 | 03/11/2026 12:17:09 | 03/11/2026 12:17:19 | 0:00:10.213443 | |
|
as7
at_estable_b.sock |
672630 | GET | https://casaarriaga.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondo… | 0 | 03/11/2026 08:57:27 | 03/11/2026 08:57:37 | 0:00:10.213440 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 03/11/2026 09:02:34 | 03/11/2026 09:02:44 | 0:00:10.213435 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 04/11/2026 04:56:36 | 04/11/2026 04:56:46 | 0:00:10.213430 | |
|
as3
at_estable_a.sock |
22561 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=HE | 0 | 03/11/2026 09:47:17 | 03/11/2026 09:47:27 | 0:00:10.213429 | |
|
as3
at_estable_a.sock |
314694 | POST | https://ferroexpress.admintotal.com/admin/login/?next=/admin/ventas/crear_factura/ | 144 | 04/11/2026 06:50:17 | 04/11/2026 06:50:28 | 0:00:10.213421 | |
|
as3
at_estable_a.sock |
241505 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 17:28:46 | 03/11/2026 17:28:56 | 0:00:10.213412 | |
|
as3
at_estable_a.sock |
325479 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1675 | 0 | 04/11/2026 07:36:33 | 04/11/2026 07:36:44 | 0:00:10.213408 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=775 | 0 | 04/11/2026 03:24:40 | 04/11/2026 03:24:50 | 0:00:10.213404 | |
|
as7
at_estable_b.sock |
669373 | GET | https://fysmedina.admintotal.com/admin/inventario/ver_producto/1596/ | 0 | 03/11/2026 08:58:18 | 03/11/2026 08:58:28 | 0:00:10.213401 | |
|
as4
at_estable_b.sock |
1107845 | GET | https://facturacionmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_… | 0 | 03/11/2026 08:58:45 | 03/11/2026 08:58:56 | 0:00:10.213398 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:46:47 | 04/11/2026 02:46:57 | 0:00:10.213386 | |
|
as4
at_estable_b.sock |
1210470 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 12:09:06 | 03/11/2026 12:09:16 | 0:00:10.213386 |