| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1276761 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 09/11/2026 02:52:47 | 09/11/2026 02:52:57 | 0:00:10.172129 | |
|
as4
at_estable_a.sock |
2907391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 07:48:57 | 09/11/2026 07:49:08 | 0:00:10.172129 | |
|
as3
at_estable_b.sock |
1299929 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2800 | 0 | 09/11/2026 06:37:40 | 09/11/2026 06:37:50 | 0:00:10.172126 | |
|
as4
at_estable_a.sock |
2750086 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 14:31:56 | 08/11/2026 14:32:06 | 0:00:10.172122 | |
|
as3
at_estable_b.sock |
1252688 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4950 | 0 | 08/11/2026 20:54:34 | 08/11/2026 20:54:44 | 0:00:10.172117 | |
|
as4
at_estable_a.sock |
2914511 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/11/2026 08:59:16 | 09/11/2026 08:59:26 | 0:00:10.172115 | |
|
as3
at_canary_a.sock |
1228602 | GET | https://doblehsendero.canary.admintotal.com/ajax/existencias_almacenes/46091/ | 0 | 08/11/2026 16:41:48 | 08/11/2026 16:41:58 | 0:00:10.172115 | |
|
as3
at_estable_b.sock |
1225699 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3400 | 0 | 08/11/2026 11:25:00 | 08/11/2026 11:25:10 | 0:00:10.172114 | |
|
as4
at_estable_a.sock |
2816126 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-06&desde=2026-11-06&hasta=2026… | 0 | 09/11/2026 03:27:43 | 09/11/2026 03:27:53 | 0:00:10.172114 | |
|
as4
at_estable_a.sock |
2748009 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 12:35:24 | 08/11/2026 12:35:34 | 0:00:10.172111 | |
|
as4
at_estable_a.sock |
2795401 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 20:16:46 | 08/11/2026 20:16:56 | 0:00:10.172107 | |
|
as3
at_dev_b.sock |
1269399 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 09/11/2026 02:11:22 | 09/11/2026 02:11:32 | 0:00:10.172106 | |
|
as4
at_estable_a.sock |
2876086 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/11/2026 06:23:52 | 09/11/2026 06:24:02 | 0:00:10.172104 | |
|
as3
at_estable_b.sock |
1236948 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/11/2026 15:52:39 | 08/11/2026 15:52:49 | 0:00:10.172103 | |
|
as3
at_estable_b.sock |
1232640 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 08/11/2026 13:53:24 | 08/11/2026 13:53:34 | 0:00:10.172099 | |
|
as5
at_estable_b.sock |
3035230 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8300&tipo_movimiento=COMPRA | 0 | 08/11/2026 18:07:09 | 08/11/2026 18:07:19 | 0:00:10.172097 | |
|
as5
at_estable_b.sock |
3115496 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=impulsora | 0 | 09/11/2026 06:50:26 | 09/11/2026 06:50:36 | 0:00:10.172096 | |
|
as4
at_estable_a.sock |
2882197 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 06:24:02 | 09/11/2026 06:24:12 | 0:00:10.172094 | |
|
as4
at_estable_a.sock |
2823349 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/11/2026 02:20:14 | 09/11/2026 02:20:24 | 0:00:10.172094 | |
|
as4
at_estable_a.sock |
2844316 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/11/2026 02:30:34 | 09/11/2026 02:30:45 | 0:00:10.172090 | |
|
as3
at_canary_a.sock |
1280174 | GET | https://medina.admintotal.com/admin/ventas/crear_factura/?first=1 | 0 | 09/11/2026 08:02:53 | 09/11/2026 08:03:03 | 0:00:10.172085 | |
|
as3
at_estable_b.sock |
1237333 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3250 | 0 | 08/11/2026 15:41:38 | 08/11/2026 15:41:49 | 0:00:10.172085 | |
|
as5
at_stage_a.sock |
3093632 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 78676 | 09/11/2026 05:09:33 | 09/11/2026 05:09:43 | 0:00:10.172081 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 470 | 09/11/2026 08:56:11 | 09/11/2026 08:56:21 | 0:00:10.172081 | |
|
as6
at_estable_a.sock |
3589929 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4187463/ | 0 | 08/11/2026 18:47:12 | 08/11/2026 18:47:22 | 0:00:10.172080 |