| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2713092 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 22449 | 08/11/2026 07:27:54 | 08/11/2026 07:28:04 | 0:00:10.218009 | |
|
as3
at_estable_b.sock |
1224660 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4025 | 0 | 08/11/2026 11:08:32 | 08/11/2026 11:08:42 | 0:00:10.218007 | |
|
as5
at_estable_b.sock |
2975219 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7100 | 0 | 08/11/2026 07:09:37 | 08/11/2026 07:09:47 | 0:00:10.218003 | |
|
as5
at_estable_b.sock |
3031456 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 08/11/2026 16:31:30 | 08/11/2026 16:31:41 | 0:00:10.218003 | |
|
as3
at_estable_b.sock |
1213956 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2175 | 0 | 08/11/2026 08:21:55 | 08/11/2026 08:22:05 | 0:00:10.217995 | |
|
as4
at_estable_a.sock |
2823349 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 00:50:44 | 09/11/2026 00:50:54 | 0:00:10.217992 | |
|
as4
at_estable_a.sock |
2734100 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/11/2026 10:50:44 | 08/11/2026 10:50:54 | 0:00:10.217987 | |
|
as4
at_estable_a.sock |
2765727 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 15:30:15 | 08/11/2026 15:30:26 | 0:00:10.217982 | |
|
as5
at_estable_b.sock |
3005509 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 08/11/2026 11:59:26 | 08/11/2026 11:59:36 | 0:00:10.217981 | |
|
as6
at_estable_a.sock |
3585610 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2700 | 0 | 08/11/2026 18:02:28 | 08/11/2026 18:02:38 | 0:00:10.217980 | |
|
as4
at_estable_a.sock |
2768214 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-08&limit… | 0 | 08/11/2026 16:07:55 | 08/11/2026 16:08:05 | 0:00:10.217979 | |
|
as6
at_estable_a.sock |
3590052 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4199626/ | 0 | 08/11/2026 18:51:56 | 08/11/2026 18:52:06 | 0:00:10.217978 | |
|
as4
at_estable_a.sock |
2770407 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=2000 | 0 | 08/11/2026 17:12:11 | 08/11/2026 17:12:21 | 0:00:10.217976 | |
|
as5
at_estable_b.sock |
3012309 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 08/11/2026 13:09:14 | 08/11/2026 13:09:25 | 0:00:10.217969 | |
|
as4
at_estable_a.sock |
2731950 | GET | https://cfmotolosreyes2025.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=08/1… | 0 | 08/11/2026 11:05:10 | 08/11/2026 11:05:20 | 0:00:10.217962 | |
|
as5
at_estable_b.sock |
3027766 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9850&tipo_movimiento=COMPRA | 0 | 08/11/2026 16:11:46 | 08/11/2026 16:11:56 | 0:00:10.217939 | |
|
as3
at_estable_b.sock |
1205317 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8000 | 0 | 08/11/2026 05:49:53 | 08/11/2026 05:50:03 | 0:00:10.217938 | |
|
as4
at_estable_a.sock |
2770407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5800&informacion_almacenes=1&mod… | 0 | 08/11/2026 18:09:49 | 08/11/2026 18:09:59 | 0:00:10.217920 | |
|
as4
at_estable_a.sock |
2713092 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 08:43:15 | 08/11/2026 08:43:25 | 0:00:10.217913 | |
|
as5
at_estable_b.sock |
2991774 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 08/11/2026 09:52:24 | 08/11/2026 09:52:34 | 0:00:10.217907 | |
|
as3
at_dev_b.sock |
1211477 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/ver_nota_venta/5145825/ | 0 | 08/11/2026 07:09:07 | 08/11/2026 07:09:18 | 0:00:10.217905 | |
|
as3
at_estable_b.sock |
1260848 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8600 | 0 | 09/11/2026 02:35:40 | 09/11/2026 02:35:50 | 0:00:10.217904 | |
|
as3
at_estable_b.sock |
1230926 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=850 | 0 | 08/11/2026 12:54:33 | 08/11/2026 12:54:43 | 0:00:10.217903 | |
|
as3
at_estable_b.sock |
1231798 | GET | https://modelo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_key= | 0 | 08/11/2026 13:18:39 | 08/11/2026 13:18:50 | 0:00:10.217902 | |
|
as4
at_estable_a.sock |
2765727 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=2100 | 0 | 08/11/2026 16:22:12 | 08/11/2026 16:22:22 | 0:00:10.217891 |