| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1767888 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=300 | 0 | 03/11/2026 05:00:43 | 03/11/2026 05:00:53 | 0:00:10.163380 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:40:10 | 03/11/2026 18:40:20 | 0:00:10.163378 | |
|
as3
at_dev_b.sock |
83534 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 02/11/2026 20:10:54 | 02/11/2026 20:11:04 | 0:00:10.163378 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 02/11/2026 19:25:40 | 02/11/2026 19:25:50 | 0:00:10.163377 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:32:02 | 02/11/2026 20:32:12 | 0:00:10.163374 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1406785/ | 0 | 03/11/2026 07:54:33 | 03/11/2026 07:54:43 | 0:00:10.163370 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3100 | 0 | 02/11/2026 22:44:43 | 02/11/2026 22:44:53 | 0:00:10.163360 | |
|
as3
at_dev_b.sock |
83808 | POST | https://pruebasautomatizadas.admintotal.com/ajax/validar_punto_venta/ | 2415 | 02/11/2026 20:19:22 | 02/11/2026 20:19:32 | 0:00:10.163360 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 03/11/2026 00:54:41 | 03/11/2026 00:54:51 | 0:00:10.163356 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2253199/ | 0 | 03/11/2026 17:43:06 | 03/11/2026 17:43:16 | 0:00:10.163355 | |
|
as3
at_dev_b.sock |
166807 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22601 | 03/11/2026 05:23:11 | 03/11/2026 05:23:21 | 0:00:10.163345 | |
|
as7
at_estable_a.sock |
903092 | GET | https://dany9.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 18:27:26 | 03/11/2026 18:27:36 | 0:00:10.163326 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW01454%2… | 0 | 03/11/2026 04:22:35 | 03/11/2026 04:22:45 | 0:00:10.163318 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:18:39 | 03/11/2026 06:18:49 | 0:00:10.163318 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 06:51:02 | 03/11/2026 06:51:12 | 0:00:10.163309 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 00:59:05 | 03/11/2026 00:59:15 | 0:00:10.163303 | |
|
as3
at_canary_a.sock |
245987 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 03/11/2026 17:47:23 | 03/11/2026 17:47:33 | 0:00:10.163301 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 03/11/2026 08:02:04 | 03/11/2026 08:02:14 | 0:00:10.163301 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 02/11/2026 20:28:37 | 02/11/2026 20:28:47 | 0:00:10.163297 | |
|
as7
at_estable_a.sock |
895817 | GET | https://centraldeaceros.admintotal.com/admin/ventas/facturar_notas_venta/ | 0 | 03/11/2026 17:24:41 | 03/11/2026 17:24:52 | 0:00:10.163293 | |
|
as7
at_estable_a.sock |
508479 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 19:00:34 | 02/11/2026 19:00:44 | 0:00:10.163288 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://lapalma.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 08:51:50 | 03/11/2026 08:52:01 | 0:00:10.163287 | |
|
as7
at_estable_a.sock |
895817 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 03/11/2026 17:49:19 | 03/11/2026 17:49:29 | 0:00:10.163286 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9084/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 02:51:42 | 03/11/2026 02:51:53 | 0:00:10.163278 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 06:39:34 | 03/11/2026 06:39:44 | 0:00:10.163272 |