| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2258464 | POST | https://alson.admintotal.com/admin/facturar_pedido/106890/ | 8562 | 04/11/2026 07:40:39 | 04/11/2026 07:40:49 | 0:00:10.155183 | |
|
as6
at_estable_a.sock |
2505785 | GET | https://llanticlub.admintotal.com/ajax/contains/producto_almacen_formset/?term=B163030&a=9&tipo=ped… | 0 | 04/11/2026 17:45:00 | 04/11/2026 17:45:10 | 0:00:10.155182 | |
|
as7
at_estable_a.sock |
1026456 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 04/11/2026 07:24:03 | 04/11/2026 07:24:14 | 0:00:10.155181 | |
|
as7
at_estable_a.sock |
1042401 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_completo_almacen/1537/?fecha=04/11/26&moneda=1 | 0 | 04/11/2026 08:39:38 | 04/11/2026 08:39:48 | 0:00:10.155176 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3561883 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65499/ | 6 | 04/11/2026 15:40:20 | 04/11/2026 15:40:30 | 0:00:10.155172 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCAR… | 0 | 03/11/2026 22:11:40 | 03/11/2026 22:11:51 | 0:00:10.155170 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2675 | 0 | 04/11/2026 02:56:15 | 04/11/2026 02:56:25 | 0:00:10.155158 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 386 | 04/11/2026 16:17:48 | 04/11/2026 16:17:58 | 0:00:10.155154 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 04/11/2026 07:37:48 | 04/11/2026 07:37:58 | 0:00:10.155145 | |
|
as4
at_estable_b.sock |
1400885 | POST | https://corralito.admintotal.com/admin/orden_liquidar/734939/ | 12865 | 04/11/2026 00:04:48 | 04/11/2026 00:04:58 | 0:00:10.155144 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3715840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65174/ | 464 | 04/11/2026 17:32:08 | 04/11/2026 17:32:18 | 0:00:10.155144 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 04/11/2026 00:54:49 | 04/11/2026 00:54:59 | 0:00:10.155133 | |
|
as7
at_estable_b.sock |
1252744 | GET | https://imsa.admintotal.com/admin/ver_cotizacion/34720/?first=1 | 0 | 04/11/2026 17:06:11 | 04/11/2026 17:06:21 | 0:00:10.155128 | |
|
as7
at_estable_a.sock |
941728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-30&limit=100… | 0 | 03/11/2026 20:14:32 | 03/11/2026 20:14:42 | 0:00:10.155127 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=850 | 0 | 04/11/2026 00:39:45 | 04/11/2026 00:39:55 | 0:00:10.155118 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3175 | 0 | 03/11/2026 22:41:38 | 03/11/2026 22:41:49 | 0:00:10.155089 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4203590/ | 0 | 03/11/2026 19:24:04 | 03/11/2026 19:24:14 | 0:00:10.155081 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 04:35:54 | 04/11/2026 04:36:04 | 0:00:10.155080 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8600 | 0 | 04/11/2026 01:09:41 | 04/11/2026 01:09:51 | 0:00:10.155079 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-MH1006B%2CSLB-MH45BWB%2CSLB-MH5101B%2C… | 0 | 04/11/2026 04:25:50 | 04/11/2026 04:26:00 | 0:00:10.155075 | |
|
as5
at_stage_a.sock |
1743360 | GET | https://corporativomym.admintotal.com/ajax/contains/cliente/1/?ordenes_servicio=1&term=RAD | 0 | 04/11/2026 07:48:31 | 04/11/2026 07:48:42 | 0:00:10.155070 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1200 | 0 | 04/11/2026 05:59:46 | 04/11/2026 05:59:56 | 0:00:10.155066 | |
|
at-respaldos
at_dev_b.sock |
1859910 | GET | https://climovil2.respaldo.admintotal.com/ajax/get_status_procesos/?id=12201&id=12200&id=12199&id=1… | 0 | 04/11/2026 10:16:53 | 04/11/2026 10:17:04 | 0:00:10.155062 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 04/11/2026 09:04:10 | 04/11/2026 09:04:21 | 0:00:10.155056 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 21:55:23 | 03/11/2026 21:55:33 | 0:00:10.155054 |