| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2095693 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=SORMI-GENEX&limit=10 | 0 | 07/11/2026 13:32:42 | 07/11/2026 13:32:53 | 0:00:10.480524 | |
|
as6
at_estable_a.sock |
3343392 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 07/11/2026 12:53:35 | 07/11/2026 12:53:46 | 0:00:10.480519 | |
|
as4
at_estable_a.sock |
2495182 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/11/2026 08:36:02 | 07/11/2026 08:36:12 | 0:00:10.480512 | |
|
as4
at_estable_a.sock |
2355990 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SAMUEL%2… | 0 | 07/11/2026 10:25:29 | 07/11/2026 10:25:39 | 0:00:10.480510 | |
|
as7
at_estable_a.sock |
2104515 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 13:34:45 | 07/11/2026 13:34:55 | 0:00:10.480510 | |
|
as4
at_estable_a.sock |
2599082 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 17:10:10 | 07/11/2026 17:10:20 | 0:00:10.480505 | |
|
as3
at_canary_a.sock |
1059537 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 107152 | 07/11/2026 09:29:11 | 07/11/2026 09:29:22 | 0:00:10.480504 | |
|
as3
at_estable_b.sock |
1148626 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1125733/ | 0 | 07/11/2026 14:39:53 | 07/11/2026 14:40:03 | 0:00:10.480494 | |
|
as3
at_estable_b.sock |
1173036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 07/11/2026 20:31:25 | 07/11/2026 20:31:35 | 0:00:10.480484 | |
|
as6
at_estable_a.sock |
3291655 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7389 | 07/11/2026 09:40:10 | 07/11/2026 09:40:20 | 0:00:10.480473 | |
|
as4
at_estable_a.sock |
2503160 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 09:13:00 | 07/11/2026 09:13:11 | 0:00:10.480464 | |
|
as4
at_estable_a.sock |
2566801 | POST | https://pcmarket.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 407 | 07/11/2026 12:49:42 | 07/11/2026 12:49:53 | 0:00:10.480463 | |
|
as4
at_estable_a.sock |
2543413 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 11:33:54 | 07/11/2026 11:34:04 | 0:00:10.480438 | |
|
as7
at_estable_a.sock |
2053226 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&status=4&solo_c… | 0 | 07/11/2026 10:03:02 | 07/11/2026 10:03:13 | 0:00:10.480430 | |
|
as5
at_estable_b.sock |
2771197 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/11/2026 08:18:27 | 07/11/2026 08:18:37 | 0:00:10.480430 | |
|
as6
at_estable_a.sock |
3313657 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 10:19:57 | 07/11/2026 10:20:08 | 0:00:10.480428 | |
|
as3
at_canary_a.sock |
1099058 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 07/11/2026 10:09:17 | 07/11/2026 10:09:27 | 0:00:10.480428 | |
|
as4
at_stage_b.sock |
2523734 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/11/2026 10:12:06 | 07/11/2026 10:12:16 | 0:00:10.480420 | |
|
as4
at_estable_a.sock |
2356152 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 09:13:11 | 07/11/2026 09:13:21 | 0:00:10.480418 | |
|
as4
at_estable_a.sock |
2691501 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2550&informacion_almacenes=1&mod… | 0 | 08/11/2026 04:04:18 | 08/11/2026 04:04:29 | 0:00:10.480412 | |
|
as6
at_estable_a.sock |
3314284 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 10:41:54 | 07/11/2026 10:42:04 | 0:00:10.480403 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 637 | 07/11/2026 11:33:57 | 07/11/2026 11:34:07 | 0:00:10.480402 | |
|
as7
at_estable_a.sock |
2066579 | POST | https://hso.admintotal.com/admin/facturar_pedido/2935680/ | 10766 | 07/11/2026 10:55:32 | 07/11/2026 10:55:43 | 0:00:10.480398 | |
|
as7
at_estable_a.sock |
2066579 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/158401/ | 72493 | 07/11/2026 11:08:22 | 07/11/2026 11:08:32 | 0:00:10.480391 | |
|
as3
at_canary_a.sock |
1059495 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 138 | 07/11/2026 10:30:14 | 07/11/2026 10:30:24 | 0:00:10.480383 |