| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1217786 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3450 | 0 | 08/11/2026 09:15:28 | 08/11/2026 09:15:38 | 0:00:10.193308 | |
|
as5
at_estable_b.sock |
2996256 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3764 | 08/11/2026 10:37:51 | 08/11/2026 10:38:01 | 0:00:10.193307 | |
|
as4
at_estable_a.sock |
2724440 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 09:04:46 | 08/11/2026 09:04:56 | 0:00:10.193306 | |
|
as4
at_estable_a.sock |
2754624 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7750&informacion_almacenes=1&mod… | 0 | 08/11/2026 14:13:26 | 08/11/2026 14:13:36 | 0:00:10.193302 | |
|
as5
at_estable_b.sock |
2930322 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 08/11/2026 02:24:04 | 08/11/2026 02:24:14 | 0:00:10.193295 | |
|
as4
at_estable_a.sock |
2713092 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/48465/ | 0 | 08/11/2026 08:01:34 | 08/11/2026 08:01:44 | 0:00:10.193293 | |
|
as6
at_estable_a.sock |
3591623 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1200 | 0 | 08/11/2026 19:56:14 | 08/11/2026 19:56:24 | 0:00:10.193291 | |
|
as3
at_dev_b.sock |
1243642 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 08/11/2026 17:05:39 | 08/11/2026 17:05:49 | 0:00:10.193283 | |
|
as3
at_estable_b.sock |
1234795 | GET | https://extreme.admintotal.com/admin/inventario/ver_producto/8272/ | 0 | 08/11/2026 15:04:43 | 08/11/2026 15:04:54 | 0:00:10.193275 | |
|
as5
at_estable_b.sock |
2993815 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9800 | 0 | 08/11/2026 10:29:47 | 08/11/2026 10:29:57 | 0:00:10.193272 | |
|
as5
at_estable_b.sock |
2991659 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 08/11/2026 10:29:26 | 08/11/2026 10:29:37 | 0:00:10.193269 | |
|
as4
at_estable_a.sock |
2765914 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/11/2026 22:25:12 | 08/11/2026 22:25:22 | 0:00:10.193269 | |
|
as3
at_estable_b.sock |
1260848 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4500 | 0 | 09/11/2026 00:11:19 | 09/11/2026 00:11:29 | 0:00:10.193265 | |
|
as5
at_estable_b.sock |
3012093 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/11/2026 13:08:34 | 08/11/2026 13:08:44 | 0:00:10.193265 | |
|
as7
at_estable_a.sock |
2286343 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 08/11/2026 15:22:04 | 08/11/2026 15:22:14 | 0:00:10.193264 | |
|
as3
at_estable_b.sock |
1214223 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 08/11/2026 09:12:24 | 08/11/2026 09:12:34 | 0:00:10.193262 | |
|
as4
at_estable_a.sock |
2763779 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=750&informacion_almacenes=1&modi… | 0 | 08/11/2026 18:01:20 | 08/11/2026 18:01:30 | 0:00:10.193261 | |
|
as4
at_estable_a.sock |
2691405 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 08/11/2026 06:52:53 | 08/11/2026 06:53:03 | 0:00:10.193257 | |
|
as6
at_estable_a.sock |
3370116 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 08/11/2026 18:42:59 | 08/11/2026 18:43:09 | 0:00:10.193256 | |
|
as5
at_estable_b.sock |
2991114 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 08/11/2026 09:36:36 | 08/11/2026 09:36:46 | 0:00:10.193247 | |
|
as5
at_estable_b.sock |
2993815 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US8126%2CUMW-US8131%2CUMW-US8136%2CUMW… | 0 | 08/11/2026 10:28:15 | 08/11/2026 10:28:26 | 0:00:10.193247 | |
|
as4
at_estable_a.sock |
2788526 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 00:14:49 | 09/11/2026 00:14:59 | 0:00:10.193247 | |
|
as5
at_estable_b.sock |
3006091 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%2CGSP… | 0 | 08/11/2026 12:15:58 | 08/11/2026 12:16:08 | 0:00:10.193245 | |
|
as3
at_estable_b.sock |
1236948 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/11/2026 16:11:09 | 08/11/2026 16:11:19 | 0:00:10.193244 | |
|
as5
at_estable_b.sock |
2975385 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 08/11/2026 06:44:56 | 08/11/2026 06:45:06 | 0:00:10.193243 |