| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2614754 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 18:27:36 | 07/11/2026 18:27:47 | 0:00:10.234520 | |
|
as3
at_estable_b.sock |
1150196 | GET | https://ferremart.admintotal.com/admin/receipt_nota_venta/918975/?recibo=1 | 0 | 07/11/2026 14:12:20 | 07/11/2026 14:12:30 | 0:00:10.234520 | |
|
as3
at_estable_b.sock |
1214223 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3450 | 0 | 08/11/2026 08:56:46 | 08/11/2026 08:56:57 | 0:00:10.234511 | |
|
as6
at_estable_a.sock |
3373923 | POST | https://tnj2.admintotal.com/ajax/guardar_venta_pendiente/215472/ | 760 | 07/11/2026 15:00:47 | 07/11/2026 15:00:57 | 0:00:10.234508 | |
|
as3
at_stage_b.sock |
1136893 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/667899/ | 0 | 07/11/2026 12:48:02 | 07/11/2026 12:48:13 | 0:00:10.234500 | |
|
as4
at_estable_a.sock |
2704447 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 07:37:57 | 08/11/2026 07:38:07 | 0:00:10.234500 | |
|
as5
at_estable_b.sock |
2885512 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 07/11/2026 16:52:52 | 07/11/2026 16:53:02 | 0:00:10.234497 | |
|
as7
at_estable_a.sock |
2097983 | GET | https://materialessalas.admintotal.com/ajax/cliente/GABRIEL PEREZ/?saldo_factura=0&tipo_movimiento=… | 0 | 07/11/2026 12:52:29 | 07/11/2026 12:52:39 | 0:00:10.234489 | |
|
as5
at_estable_b.sock |
2999488 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 2866 | 08/11/2026 11:02:09 | 08/11/2026 11:02:19 | 0:00:10.234482 | |
|
as5
at_estable_b.sock |
2972094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/11/2026 06:36:08 | 08/11/2026 06:36:18 | 0:00:10.234476 | |
|
as4
at_estable_a.sock |
2711107 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 08:00:12 | 08/11/2026 08:00:23 | 0:00:10.234471 | |
|
as4
at_estable_a.sock |
2724440 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/11/2026 09:05:57 | 08/11/2026 09:06:07 | 0:00:10.234469 | |
|
as4
at_estable_a.sock |
2578085 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 07/11/2026 14:06:59 | 07/11/2026 14:07:10 | 0:00:10.234466 | |
|
as3
at_estable_b.sock |
1214223 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/11/2026 08:28:14 | 08/11/2026 08:28:25 | 0:00:10.234463 | |
|
as4
at_estable_a.sock |
2619347 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-06&offset=195… | 0 | 07/11/2026 19:18:53 | 07/11/2026 19:19:03 | 0:00:10.234456 | |
|
as4
at_estable_a.sock |
2573358 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/11/2026 13:54:13 | 07/11/2026 13:54:24 | 0:00:10.234449 | |
|
as4
at_estable_a.sock |
2614754 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 22:07:52 | 07/11/2026 22:08:02 | 0:00:10.234447 | |
|
as3
at_estable_b.sock |
1158306 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2525 | 0 | 07/11/2026 16:11:10 | 07/11/2026 16:11:20 | 0:00:10.234445 | |
|
as4
at_estable_a.sock |
2570712 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-06&hasta=2026-10-0… | 0 | 07/11/2026 13:45:19 | 07/11/2026 13:45:29 | 0:00:10.234444 | |
|
as5
at_dev_b.sock |
2948425 | GET | https://surtidort.devidle.admintotal.com/admin/index/?first=1 | 0 | 08/11/2026 02:33:47 | 08/11/2026 02:33:58 | 0:00:10.234443 | |
|
as6
at_estable_a.sock |
3372070 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/443219/ | 5450 | 07/11/2026 14:04:34 | 07/11/2026 14:04:45 | 0:00:10.234442 | |
|
as4
at_estable_a.sock |
2650546 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=400 | 0 | 08/11/2026 01:09:11 | 08/11/2026 01:09:21 | 0:00:10.234438 | |
|
as4
at_estable_a.sock |
2666050 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 07:53:46 | 08/11/2026 07:53:56 | 0:00:10.234432 | |
|
as4
at_estable_a.sock |
2738551 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1350 | 0 | 08/11/2026 11:13:30 | 08/11/2026 11:13:40 | 0:00:10.234432 | |
|
as3
at_estable_b.sock |
1170180 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=875 | 0 | 07/11/2026 19:39:40 | 07/11/2026 19:39:50 | 0:00:10.234431 |