| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
4104803 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/316084/ | 818 | 02/11/2026 09:16:48 | 02/11/2026 09:16:58 | 0:00:10.271763 | |
|
as5
at_estable_b.sock |
1024889 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 01/11/2026 16:41:30 | 01/11/2026 16:41:40 | 0:00:10.271759 | |
|
as4
at_estable_b.sock |
862181 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 02/11/2026 09:43:37 | 02/11/2026 09:43:47 | 0:00:10.271755 | |
|
as4
at_estable_b.sock |
884046 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-02&limit=100 | 0 | 02/11/2026 10:29:19 | 02/11/2026 10:29:30 | 0:00:10.271748 | |
|
as7
at_estable_a.sock |
365835 | GET | https://hso.admintotal.com/admin/cxc/73143/credito/ | 0 | 02/11/2026 09:12:49 | 02/11/2026 09:12:59 | 0:00:10.271747 | |
|
as4
at_estable_b.sock |
861782 | POST | https://conexionpc.admintotal.com/admin/ver_factura/120202/ | 50 | 02/11/2026 09:52:23 | 02/11/2026 09:52:34 | 0:00:10.271746 | |
|
as3
at_estable_a.sock |
4183038 | GET | https://ferreteros.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/corte_caja_usuar… | 0 | 02/11/2026 12:27:52 | 02/11/2026 12:28:03 | 0:00:10.271746 | |
|
as7
at_estable_b.sock |
388775 | GET | https://gpoherva.admintotal.com/admin/ver_pedido/861896/ | 0 | 02/11/2026 10:05:02 | 02/11/2026 10:05:12 | 0:00:10.271745 | |
|
as7
at_estable_a.sock |
355762 | GET | https://yeycorsellos.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 08:59:34 | 02/11/2026 08:59:44 | 0:00:10.271742 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 01/11/2026 18:44:01 | 01/11/2026 18:44:11 | 0:00:10.271741 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 02/11/2026 13:32:12 | 02/11/2026 13:32:22 | 0:00:10.271736 | |
|
as4
at_stage_a.sock |
869444 | GET | https://ymg.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:58:22 | 02/11/2026 09:58:32 | 0:00:10.271735 | |
|
as4
at_stage_a.sock |
937881 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 02/11/2026 13:00:24 | 02/11/2026 13:00:34 | 0:00:10.271735 | |
|
as6
at_estable_a.sock |
1617994 | GET | https://cleanpro.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 02/11/2026 09:46:55 | 02/11/2026 09:47:05 | 0:00:10.271734 | |
|
as3
at_estable_a.sock |
4098502 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=JUAN%20FERNA… | 0 | 02/11/2026 08:40:59 | 02/11/2026 08:41:09 | 0:00:10.271728 | |
|
as3
at_estable_b.sock |
3736057 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 02/11/2026 08:00:51 | 02/11/2026 08:01:01 | 0:00:10.271727 | |
|
as5
at_estable_a.sock |
1187609 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20ABRAHAM… | 0 | 02/11/2026 10:28:29 | 02/11/2026 10:28:39 | 0:00:10.271724 | |
|
as6
at_estable_b.sock |
1445938 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 01/11/2026 14:07:23 | 01/11/2026 14:07:33 | 0:00:10.271720 | |
|
as5
at_stage_b.sock |
1022618 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 01/11/2026 16:46:06 | 01/11/2026 16:46:16 | 0:00:10.271719 | |
|
as5
at_stage_b.sock |
1020677 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1575/?ind=2068 | 0 | 01/11/2026 15:31:53 | 01/11/2026 15:32:03 | 0:00:10.271712 | |
|
as3
at_dev_b.sock |
3961186 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/5129063/ | 0 | 01/11/2026 18:05:58 | 01/11/2026 18:06:09 | 0:00:10.271711 | |
|
as3
at_estable_a.sock |
4153741 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 02/11/2026 11:46:04 | 02/11/2026 11:46:15 | 0:00:10.271709 | |
|
as4
at_estable_b.sock |
946187 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 3583 | 02/11/2026 13:48:28 | 02/11/2026 13:48:38 | 0:00:10.271700 | |
|
as5
at_stage_b.sock |
1011311 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%2CGSP… | 0 | 01/11/2026 14:14:40 | 01/11/2026 14:14:51 | 0:00:10.271699 | |
|
as3
at_estable_b.sock |
4127979 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=80w90%20lth&sol… | 0 | 02/11/2026 10:10:06 | 02/11/2026 10:10:16 | 0:00:10.271698 |