| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3591623 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 08/11/2026 20:57:08 | 08/11/2026 20:57:18 | 0:00:10.142613 | |
|
as6
at_estable_a.sock |
3550493 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1700 | 0 | 08/11/2026 13:00:55 | 08/11/2026 13:01:05 | 0:00:10.142609 | |
|
as3
at_estable_b.sock |
1290106 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4450 | 0 | 09/11/2026 06:45:48 | 09/11/2026 06:45:58 | 0:00:10.142604 | |
|
as3
at_estable_b.sock |
1252688 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1725 | 0 | 08/11/2026 21:40:26 | 08/11/2026 21:40:36 | 0:00:10.142600 | |
|
as6
at_estable_a.sock |
3558817 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 08/11/2026 15:10:58 | 08/11/2026 15:11:08 | 0:00:10.142599 | |
|
as6
at_estable_a.sock |
3615909 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 64789 | 09/11/2026 07:30:58 | 09/11/2026 07:31:08 | 0:00:10.142598 | |
|
as5
at_estable_b.sock |
3018171 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 08/11/2026 14:11:30 | 08/11/2026 14:11:40 | 0:00:10.142595 | |
|
as6
at_estable_a.sock |
3642323 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=800 | 0 | 09/11/2026 02:28:40 | 09/11/2026 02:28:50 | 0:00:10.142594 | |
|
as5
at_estable_b.sock |
3057597 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/91312/ | 0 | 08/11/2026 21:45:05 | 08/11/2026 21:45:15 | 0:00:10.142591 | |
|
as5
at_estable_b.sock |
3018102 | GET | https://ferreclimas.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/11/2026 14:14:23 | 08/11/2026 14:14:33 | 0:00:10.142587 | |
|
as3
at_dev_b.sock |
1241123 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/5148122/ | 0 | 08/11/2026 16:16:44 | 08/11/2026 16:16:54 | 0:00:10.142582 | |
|
as6
at_estable_a.sock |
3560907 | POST | https://tnj2.admintotal.com/admin/ver_factura/402836/ | 43 | 08/11/2026 17:12:32 | 08/11/2026 17:12:42 | 0:00:10.142581 | |
|
as3
at_estable_b.sock |
1251980 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2875 | 0 | 08/11/2026 21:26:43 | 08/11/2026 21:26:53 | 0:00:10.142577 | |
|
as3
at_estable_b.sock |
1235091 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=575 | 0 | 08/11/2026 14:54:15 | 08/11/2026 14:54:25 | 0:00:10.142570 | |
|
as7
at_estable_a.sock |
2271557 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 33844 | 08/11/2026 12:46:48 | 08/11/2026 12:46:58 | 0:00:10.142569 | |
|
as3
at_estable_b.sock |
1236449 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3800 | 0 | 08/11/2026 14:56:57 | 08/11/2026 14:57:07 | 0:00:10.142567 | |
|
as4
at_estable_a.sock |
2756775 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-07&offset=7600 | 0 | 08/11/2026 15:29:35 | 08/11/2026 15:29:45 | 0:00:10.142567 | |
|
as7
at_estable_a.sock |
2264403 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&ap… | 0 | 08/11/2026 12:51:01 | 08/11/2026 12:51:11 | 0:00:10.142563 | |
|
as5
at_estable_b.sock |
3049494 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV4904… | 0 | 08/11/2026 20:22:06 | 08/11/2026 20:22:16 | 0:00:10.142561 | |
|
as5
at_stage_a.sock |
2955357 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 08/11/2026 14:11:09 | 08/11/2026 14:11:20 | 0:00:10.142560 | |
|
as3
at_estable_b.sock |
1248278 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3025 | 0 | 08/11/2026 22:56:40 | 08/11/2026 22:56:50 | 0:00:10.142552 | |
|
as3
at_estable_b.sock |
1224660 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2800 | 0 | 08/11/2026 11:43:08 | 08/11/2026 11:43:18 | 0:00:10.142548 | |
|
as3
at_estable_b.sock |
1252688 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5650 | 0 | 08/11/2026 22:34:38 | 08/11/2026 22:34:48 | 0:00:10.142538 | |
|
as4
at_estable_a.sock |
2747717 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 12:26:55 | 08/11/2026 12:27:05 | 0:00:10.142537 | |
|
as6
at_estable_a.sock |
3591623 | POST | https://malga.admintotal.com/admin/ventas/crear_factura/ | 22311 | 08/11/2026 19:47:09 | 08/11/2026 19:47:19 | 0:00:10.142535 |