| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4200 | 0 | 04/11/2026 20:56:04 | 04/11/2026 20:56:14 | 0:00:10.152709 | |
|
as4
at_estable_a.sock |
1809950 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/pro… | 0 | 05/11/2026 06:42:23 | 05/11/2026 06:42:33 | 0:00:10.152709 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5800 | 0 | 04/11/2026 22:13:52 | 04/11/2026 22:14:02 | 0:00:10.152707 | |
|
as5
at_estable_b.sock |
2043428 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 04/11/2026 19:14:10 | 04/11/2026 19:14:21 | 0:00:10.152705 | |
|
as7
at_estable_b.sock |
1260958 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 08:00:23 | 05/11/2026 08:00:33 | 0:00:10.152681 | |
|
as6
at_estable_a.sock |
2520228 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=700 | 0 | 04/11/2026 21:31:35 | 04/11/2026 21:31:45 | 0:00:10.152680 | |
|
as6
at_estable_a.sock |
2747602 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4256457/ | 0 | 05/11/2026 13:29:38 | 05/11/2026 13:29:48 | 0:00:10.152674 | |
|
as3
at_estable_b.sock |
543939 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=10… | 0 | 04/11/2026 20:01:55 | 04/11/2026 20:02:05 | 0:00:10.152653 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 05/11/2026 02:01:08 | 05/11/2026 02:01:18 | 0:00:10.152642 | |
|
at-respaldos
at_dev_a.sock |
2264672 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 05/11/2026 16:24:36 | 05/11/2026 16:24:47 | 0:00:10.152638 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-9467… | 0 | 05/11/2026 00:22:36 | 05/11/2026 00:22:46 | 0:00:10.152634 | |
|
as6
at_estable_a.sock |
2584731 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=200 | 0 | 05/11/2026 03:05:18 | 05/11/2026 03:05:28 | 0:00:10.152625 | |
|
as6
at_estable_a.sock |
2628097 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 05/11/2026 07:58:14 | 05/11/2026 07:58:24 | 0:00:10.152624 | |
|
as6
at_estable_a.sock |
2682408 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 10:39:04 | 05/11/2026 10:39:15 | 0:00:10.152624 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 05/11/2026 02:01:49 | 05/11/2026 02:01:59 | 0:00:10.152621 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://serna.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 21:33:58 | 04/11/2026 21:34:08 | 0:00:10.152618 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
167522 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62842/ | 6 | 05/11/2026 13:11:04 | 05/11/2026 13:11:14 | 0:00:10.152618 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-227218%2CGSP-227233%2CGSP-227234%2CGSP… | 0 | 05/11/2026 04:20:01 | 05/11/2026 04:20:11 | 0:00:10.152613 | |
|
as6
at_estable_a.sock |
2623040 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 05/11/2026 07:16:46 | 05/11/2026 07:16:56 | 0:00:10.152612 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CRNT0700-OPT%2CCRNT1300-OPT%2CCRNT2000-OP… | 0 | 05/11/2026 00:32:16 | 05/11/2026 00:32:26 | 0:00:10.152597 | |
|
as7
at_estable_b.sock |
1372208 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1660295/ | 0 | 05/11/2026 07:54:05 | 05/11/2026 07:54:15 | 0:00:10.152589 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 05:19:07 | 05/11/2026 05:19:17 | 0:00:10.152589 | |
|
as7
at_estable_b.sock |
1352119 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 07:48:40 | 05/11/2026 07:48:50 | 0:00:10.152588 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 05/11/2026 05:32:08 | 05/11/2026 05:32:18 | 0:00:10.152586 | |
|
as7
at_estable_a.sock |
1551674 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=p… | 0 | 05/11/2026 16:26:04 | 05/11/2026 16:26:14 | 0:00:10.152582 |