| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1469463 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1789492549929117008&_ventas_… | 0 | 15/09/2026 10:16:17 | 15/09/2026 10:16:29 | 0:00:11.378725 | |
|
as4
at_estable_a.sock |
1350034 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/09/2026 17:49:56 | 14/09/2026 17:50:07 | 0:00:11.378692 | |
|
as3
at_estable_a.sock |
2797102 | GET | https://magna.admintotal.com/ajax/total_facturas/?f=1&desde=14%2F09%2F2026&hasta=14%2F09%2F2026&alm… | 0 | 14/09/2026 15:25:25 | 14/09/2026 15:25:36 | 0:00:11.378686 | |
|
as3
at_canary_b.sock |
2768451 | GET | https://extreme.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 14/09/2026 13:42:30 | 14/09/2026 13:42:41 | 0:00:11.378589 | |
|
as5
at_canary_a.sock |
2674639 | POST | https://superkeno.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 3632 | 15/09/2026 12:56:10 | 15/09/2026 12:56:21 | 0:00:11.378538 | |
|
as5
at_estable_b.sock |
2597279 | GET | https://prefabricados.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 15/09/2026 08:45:24 | 15/09/2026 08:45:36 | 0:00:11.378511 | |
|
as3
at_estable_a.sock |
2770940 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=18900&precio_min=1 | 0 | 14/09/2026 13:36:25 | 14/09/2026 13:36:36 | 0:00:11.378472 | |
|
as4
at_estable_a.sock |
1461545 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=JUAN+JOSE… | 0 | 15/09/2026 09:35:03 | 15/09/2026 09:35:14 | 0:00:11.378471 | |
|
as3
at_estable_a.sock |
2973179 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 15/09/2026 09:29:40 | 15/09/2026 09:29:51 | 0:00:11.378428 | |
|
as7
at_stage_a.sock |
750008 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=DC-TC-61830-1&a=9&t… | 0 | 14/09/2026 16:04:18 | 14/09/2026 16:04:29 | 0:00:11.378313 | |
|
as4
at_estable_a.sock |
1353258 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 1650 | 14/09/2026 18:32:48 | 14/09/2026 18:33:00 | 0:00:11.378274 | |
|
as7
at_canary_b.sock |
949659 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=15%2F09%2F2026&hasta=15%2F09%2F2026&almac… | 0 | 15/09/2026 11:54:01 | 15/09/2026 11:54:12 | 0:00:11.378230 | |
|
as5
at_estable_b.sock |
2625045 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/683011/ | 0 | 15/09/2026 09:51:45 | 15/09/2026 09:51:57 | 0:00:11.378067 | |
|
as5
at_canary_a.sock |
2613158 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=DAX%20MEDA… | 0 | 15/09/2026 09:31:43 | 15/09/2026 09:31:55 | 0:00:11.378038 | |
|
as5
at_estable_b.sock |
2657898 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6700 | 0 | 15/09/2026 11:38:19 | 15/09/2026 11:38:31 | 0:00:11.378012 | |
|
as4
at_estable_a.sock |
1485649 | GET | https://dame.admintotal.com/admin/ver_factura/2481181/ | 0 | 15/09/2026 11:03:30 | 15/09/2026 11:03:42 | 0:00:11.377992 | |
|
as4
at_estable_a.sock |
1296534 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 14/09/2026 14:25:54 | 14/09/2026 14:26:06 | 0:00:11.377914 | |
|
as4
at_estable_a.sock |
1498531 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=&stat… | 0 | 15/09/2026 11:52:49 | 15/09/2026 11:53:01 | 0:00:11.377911 | |
|
as5
at_canary_a.sock |
2677637 | GET | https://superkeno.admintotal.com/admin/ver_salida_traspaso/6038157/ | 0 | 15/09/2026 12:45:27 | 15/09/2026 12:45:39 | 0:00:11.377859 | |
|
as7
at_estable_a.sock |
784953 | GET | https://arsyseguridadprivada.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=8&year=202… | 0 | 14/09/2026 18:04:19 | 14/09/2026 18:04:31 | 0:00:11.377752 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 340 | 15/09/2026 12:29:29 | 15/09/2026 12:29:40 | 0:00:11.377735 | |
|
as5
at_canary_a.sock |
2596990 | POST | https://ambsil.admintotal.com/admin/agregar_cotizacion_cliente/ | 13209 | 15/09/2026 08:31:40 | 15/09/2026 08:31:52 | 0:00:11.377685 | |
|
as5
at_estable_b.sock |
2507517 | POST | https://surtidort.admintotal.com/ajax/get_precios_ventas_cliente/ | 94 | 14/09/2026 15:56:13 | 14/09/2026 15:56:24 | 0:00:11.377577 | |
|
as4
at_estable_a.sock |
1439803 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-14&limit=100&offset=100 | 0 | 15/09/2026 08:53:32 | 15/09/2026 08:53:43 | 0:00:11.377565 | |
|
as4
at_estable_a.sock |
1323592 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-16&limit=100 | 0 | 14/09/2026 16:15:46 | 14/09/2026 16:15:57 | 0:00:11.377559 |