| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3205131 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06/09/2026&hasta=06/09/2026&almacen… | 0 | 06/09/2026 16:45:16 | 06/09/2026 16:45:26 | 0:00:10.111110 | |
|
as3
at_estable_a.sock |
773673 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=6850&page=1&pag… | 0 | 06/09/2026 19:22:27 | 06/09/2026 19:22:37 | 0:00:10.111018 | |
|
as3
at_estable_a.sock |
716877 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-09-06&limit=50&offset=250 | 0 | 06/09/2026 07:01:25 | 06/09/2026 07:01:35 | 0:00:10.111009 | |
|
as3
at_estable_a.sock |
670666 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-09-06&limit=50&offset=50 | 0 | 05/09/2026 22:00:43 | 05/09/2026 22:00:53 | 0:00:10.110898 | |
|
as7
at_estable_b.sock |
3121885 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487832/ | 0 | 05/09/2026 22:14:00 | 05/09/2026 22:14:10 | 0:00:10.110883 | |
|
as3
at_estable_a.sock |
775930 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 9264 | 06/09/2026 19:52:23 | 06/09/2026 19:52:33 | 0:00:10.110844 | |
|
as7
at_estable_b.sock |
3196899 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 06/09/2026 16:23:05 | 06/09/2026 16:23:15 | 0:00:10.110829 | |
|
as4
at_estable_b.sock |
3691554 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9268/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 06/09/2026 05:03:09 | 06/09/2026 05:03:19 | 0:00:10.110639 | |
|
as3
at_estable_a.sock |
668118 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD350A,P28050N,32329,WZ75… | 0 | 05/09/2026 20:59:06 | 05/09/2026 20:59:16 | 0:00:10.110616 | |
|
as6
at_stage_a.sock |
4110423 | GET | https://fnv.admintotal.com/admin/receipt_nota_venta/1071660/ | 0 | 06/09/2026 11:26:14 | 06/09/2026 11:26:24 | 0:00:10.110569 | |
|
as3
at_dev_a.sock |
711557 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 06/09/2026 05:03:48 | 06/09/2026 05:03:58 | 0:00:10.110531 | |
|
as6
at_estable_a.sock |
4145034 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5483 | 06/09/2026 14:48:35 | 06/09/2026 14:48:45 | 0:00:10.110385 | |
|
as3
at_canary_a.sock |
737677 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 1725 | 06/09/2026 11:02:20 | 06/09/2026 11:02:30 | 0:00:10.110370 | |
|
as3
at_dev_a.sock |
769244 | POST | https://pruebasautomatizadas.admintotal.com/admin/cheque/4810296/ | 4399 | 06/09/2026 17:32:18 | 06/09/2026 17:32:28 | 0:00:10.110349 | |
|
as4
at_estable_b.sock |
3659365 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/09/2026 23:50:58 | 05/09/2026 23:51:08 | 0:00:10.110341 | |
|
as3
at_dev_a.sock |
773062 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/4810545/ | 1973 | 06/09/2026 18:33:19 | 06/09/2026 18:33:29 | 0:00:10.110273 | |
|
as7
at_estable_b.sock |
3188248 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=9786072104624&a=1530&tipo… | 0 | 06/09/2026 14:42:50 | 06/09/2026 14:43:00 | 0:00:10.110227 | |
|
as7
at_estable_b.sock |
3204679 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 06/09/2026 17:25:46 | 06/09/2026 17:25:56 | 0:00:10.110170 | |
|
as5
at_stage_b.sock |
823270 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 05/09/2026 20:57:57 | 05/09/2026 20:58:07 | 0:00:10.110080 | |
|
as6
at_estable_a.sock |
4145034 | POST | https://tradicion.admintotal.com/factura/ | 294 | 06/09/2026 15:58:34 | 06/09/2026 15:58:45 | 0:00:10.110075 | |
|
as3
at_estable_a.sock |
739411 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/09/2026 11:26:11 | 06/09/2026 11:26:21 | 0:00:10.110059 | |
|
as7
at_estable_b.sock |
3144341 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502472/ | 0 | 06/09/2026 02:25:20 | 06/09/2026 02:25:30 | 0:00:10.110052 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 06/09/2026 19:11:37 | 06/09/2026 19:11:47 | 0:00:10.110038 | |
|
as6
at_estable_a.sock |
4152915 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/213953/?terminal=6 | 0 | 06/09/2026 17:24:20 | 06/09/2026 17:24:30 | 0:00:10.110003 | |
|
as7
at_estable_b.sock |
3189619 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 06/09/2026 12:36:45 | 06/09/2026 12:36:55 | 0:00:10.109897 |