| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
913032 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-03-02&limit=100… | 0 | 03/11/2026 19:11:27 | 03/11/2026 19:11:37 | 0:00:10.173334 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 03/11/2026 19:20:34 | 03/11/2026 19:20:44 | 0:00:10.173332 | |
|
as3
at_estable_a.sock |
188093 | GET | https://ferroexpress.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 03/11/2026 06:58:53 | 03/11/2026 06:59:04 | 0:00:10.173324 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=o&value_field=razon_social&es_cliente=1 | 0 | 03/11/2026 10:47:29 | 03/11/2026 10:47:39 | 0:00:10.173321 | |
|
as3
at_estable_a.sock |
195478 | GET | https://supermediterraneo2.admintotal.com/admin/inventario2023/recepcion_mercancia/recepcion_mercan… | 0 | 03/11/2026 07:23:32 | 03/11/2026 07:23:42 | 0:00:10.173320 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 03/11/2026 02:59:46 | 03/11/2026 02:59:56 | 0:00:10.173317 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:36:31 | 03/11/2026 02:36:41 | 0:00:10.173316 | |
|
as7
at_estable_a.sock |
718283 | GET | https://materialessalas.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/tarjeta/153… | 0 | 03/11/2026 10:27:44 | 03/11/2026 10:27:55 | 0:00:10.173310 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4600 | 0 | 03/11/2026 04:23:13 | 03/11/2026 04:23:23 | 0:00:10.173309 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2800 | 0 | 03/11/2026 02:08:05 | 03/11/2026 02:08:15 | 0:00:10.173298 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 03/11/2026 20:27:24 | 03/11/2026 20:27:34 | 0:00:10.173297 | |
|
as3
at_canary_a.sock |
250868 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22794 | 03/11/2026 18:32:55 | 03/11/2026 18:33:06 | 0:00:10.173266 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7500&tipo_movimiento=COMP… | 0 | 03/11/2026 01:54:39 | 03/11/2026 01:54:50 | 0:00:10.173265 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 06:40:35 | 03/11/2026 06:40:45 | 0:00:10.173262 | |
|
as6
at_estable_a.sock |
2133853 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:39:29 | 03/11/2026 18:39:39 | 0:00:10.173257 | |
|
as7
at_estable_b.sock |
680245 | GET | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=9&sol=2930522 | 0 | 03/11/2026 09:28:33 | 03/11/2026 09:28:43 | 0:00:10.173256 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-10-29/0/?es_nc=1… | 0 | 03/11/2026 06:52:34 | 03/11/2026 06:52:44 | 0:00:10.173254 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:29:01 | 03/11/2026 20:29:12 | 0:00:10.173244 | |
|
as3
at_estable_a.sock |
192265 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 03/11/2026 06:39:02 | 03/11/2026 06:39:12 | 0:00:10.173241 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 15:32:07 | 03/11/2026 15:32:17 | 0:00:10.173240 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://quimicalderas.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almace… | 0 | 03/11/2026 07:42:39 | 03/11/2026 07:42:50 | 0:00:10.173222 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 03:42:27 | 03/11/2026 03:42:37 | 0:00:10.173221 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 03/11/2026 02:24:33 | 03/11/2026 02:24:43 | 0:00:10.173218 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 995 | 03/11/2026 01:48:32 | 03/11/2026 01:48:42 | 0:00:10.173217 | |
|
as6
at_dev_b.sock |
2164351 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:52 | 03/11/2026 19:21:02 | 0:00:10.173216 |