| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2933818 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/11/2026 09:35:51 | 09/11/2026 09:36:02 | 0:00:10.436671 | |
|
as3
at_estable_b.sock |
1335256 | GET | https://orthonyreleo.admintotal.com/api/v2/productos_almacen/?almacen=1533&limit=100&offset=700 | 0 | 09/11/2026 09:46:16 | 09/11/2026 09:46:26 | 0:00:10.436665 | |
|
as4
at_estable_a.sock |
2924146 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2026-02-01&hasta=2026-02-28&limit=100… | 0 | 09/11/2026 08:44:07 | 09/11/2026 08:44:17 | 0:00:10.436660 | |
|
as4
at_estable_a.sock |
2923811 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=200 | 0 | 09/11/2026 09:00:19 | 09/11/2026 09:00:29 | 0:00:10.436660 | |
|
as4
at_estable_a.sock |
2738551 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1900 | 0 | 08/11/2026 11:32:14 | 08/11/2026 11:32:25 | 0:00:10.436659 | |
|
as3
at_estable_b.sock |
1325904 | GET | https://mrdistel.admintotal.com/admin/ver_factura/188967/ | 0 | 09/11/2026 09:13:48 | 09/11/2026 09:13:59 | 0:00:10.436652 | |
|
as4
at_estable_a.sock |
2924529 | GET | https://grupoderefrigeracion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 09/11/2026 09:14:51 | 09/11/2026 09:15:02 | 0:00:10.436651 | |
|
as5
at_estable_b.sock |
3156535 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-4938&tipo=solicitu… | 0 | 09/11/2026 09:19:48 | 09/11/2026 09:19:59 | 0:00:10.436647 | |
|
as5
at_estable_b.sock |
3158175 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 09/11/2026 09:21:21 | 09/11/2026 09:21:32 | 0:00:10.436632 | |
|
as6
at_estable_a.sock |
3721396 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 09/11/2026 09:24:55 | 09/11/2026 09:25:06 | 0:00:10.436614 | |
|
as5
at_estable_b.sock |
3147383 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/721382/ | 0 | 09/11/2026 08:40:08 | 09/11/2026 08:40:19 | 0:00:10.436612 | |
|
as3
at_estable_b.sock |
1321559 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/22-05-2026/9/?cb=1530 | 0 | 09/11/2026 09:08:54 | 09/11/2026 09:09:04 | 0:00:10.436602 | |
|
as5
at_estable_b.sock |
3157676 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 09/11/2026 09:45:41 | 09/11/2026 09:45:52 | 0:00:10.436586 | |
|
as6
at_estable_a.sock |
3722984 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=garcia%20%7Dbo | 0 | 09/11/2026 09:12:45 | 09/11/2026 09:12:55 | 0:00:10.436583 | |
|
as3
at_canary_b.sock |
1344146 | GET | https://medina.admintotal.com/admin/ver_factura/3682458/ | 0 | 09/11/2026 10:17:08 | 09/11/2026 10:17:18 | 0:00:10.436580 | |
|
as3
at_estable_b.sock |
1227693 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7550 | 0 | 08/11/2026 13:55:57 | 08/11/2026 13:56:07 | 0:00:10.436566 | |
|
as5
at_estable_b.sock |
3147383 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 09/11/2026 08:44:08 | 09/11/2026 08:44:19 | 0:00:10.436561 | |
|
as4
at_estable_a.sock |
2924146 | POST | https://facturacionranchito.admintotal.com/admin/login/?next=/admin/index/ | 139 | 09/11/2026 09:00:39 | 09/11/2026 09:00:50 | 0:00:10.436545 | |
|
as3
at_estable_b.sock |
1243264 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3950 | 0 | 08/11/2026 18:35:04 | 08/11/2026 18:35:14 | 0:00:10.436539 | |
|
as5
at_estable_b.sock |
3022466 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 08/11/2026 15:17:21 | 08/11/2026 15:17:31 | 0:00:10.436535 | |
|
as3
at_estable_b.sock |
1007238 | POST | https://fertiriego.admintotal.com/admin/ventas/editar_factura_pedido/194046/ | 61739 | 09/11/2026 08:07:51 | 09/11/2026 08:08:01 | 0:00:10.436529 | |
|
as6
at_estable_a.sock |
3740503 | GET | https://regene.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1823 | 0 | 09/11/2026 10:16:36 | 09/11/2026 10:16:47 | 0:00:10.436486 | |
|
as5
at_estable_b.sock |
3028301 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1626/?ind=3028 | 0 | 08/11/2026 16:04:14 | 08/11/2026 16:04:24 | 0:00:10.436469 | |
|
as7
at_estable_a.sock |
2458809 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=000823-6&a=1534… | 0 | 09/11/2026 09:46:07 | 09/11/2026 09:46:17 | 0:00:10.436447 | |
|
as4
at_estable_a.sock |
2738551 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 11:02:26 | 08/11/2026 11:02:37 | 0:00:10.436440 |