| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2594275 | POST | https://winkel.admintotal.com/admin/vender_pedido/56473/ | 978 | 07/11/2026 15:29:29 | 07/11/2026 15:29:39 | 0:00:10.206715 | |
|
as7
at_estable_a.sock |
2034834 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488424/ | 0 | 07/11/2026 08:49:28 | 07/11/2026 08:49:38 | 0:00:10.206714 | |
|
as4
at_stage_b.sock |
2577681 | GET | https://magno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/antiguedad_saldos/&api_k… | 0 | 07/11/2026 14:00:11 | 07/11/2026 14:00:21 | 0:00:10.206713 | |
|
as6
at_estable_a.sock |
3171557 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-07&lim… | 0 | 06/11/2026 23:06:07 | 06/11/2026 23:06:17 | 0:00:10.206707 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/11/2026 10:32:46 | 07/11/2026 10:32:56 | 0:00:10.206695 | |
|
as3
at_estable_b.sock |
1158306 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4700 | 0 | 07/11/2026 16:13:02 | 07/11/2026 16:13:12 | 0:00:10.206694 | |
|
as3
at_estable_b.sock |
1163191 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8450 | 0 | 07/11/2026 17:51:11 | 07/11/2026 17:51:21 | 0:00:10.206689 | |
|
as4
at_estable_a.sock |
2407627 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-05&limit=100&offset=100 | 0 | 06/11/2026 22:07:21 | 06/11/2026 22:07:31 | 0:00:10.206688 | |
|
as3
at_dev_b.sock |
1153964 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530 | 0 | 07/11/2026 14:35:04 | 07/11/2026 14:35:15 | 0:00:10.206687 | |
|
as4
at_estable_a.sock |
2599082 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 17:05:42 | 07/11/2026 17:05:52 | 0:00:10.206685 | |
|
as4
at_estable_a.sock |
2407132 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-07&limit=100 | 0 | 06/11/2026 22:14:19 | 06/11/2026 22:14:29 | 0:00:10.206681 | |
|
as4
at_stage_b.sock |
2577681 | GET | https://powerbat.admintotal.com/ajax/contains/cliente/0/?term=ex | 0 | 07/11/2026 16:20:49 | 07/11/2026 16:20:59 | 0:00:10.206671 | |
|
as3
at_estable_b.sock |
1164649 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 07/11/2026 18:00:42 | 07/11/2026 18:00:53 | 0:00:10.206660 | |
|
as4
at_estable_a.sock |
2384619 | GET | https://td.admintotal.com/ajax/cliente/JOSE ALFREDO FACIO UMAÑA/?7407 | 0 | 06/11/2026 21:23:35 | 06/11/2026 21:23:45 | 0:00:10.206658 | |
|
as5
at_estable_b.sock |
2709632 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-TK-301%2CCIC-TK-306%2CCIC-TK-308%2CCIC… | 0 | 07/11/2026 00:10:46 | 07/11/2026 00:10:56 | 0:00:10.206656 | |
|
as5
at_estable_b.sock |
2689555 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?tipo_movimiento=COMPRA | 0 | 06/11/2026 22:12:00 | 06/11/2026 22:12:10 | 0:00:10.206655 | |
|
as3
at_estable_b.sock |
1163014 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1150 | 0 | 07/11/2026 17:05:39 | 07/11/2026 17:05:49 | 0:00:10.206644 | |
|
as3
at_canary_a.sock |
1102247 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:56:35 | 07/11/2026 10:56:45 | 0:00:10.206643 | |
|
as5
at_estable_b.sock |
2883305 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/11/2026 16:02:04 | 07/11/2026 16:02:14 | 0:00:10.206636 | |
|
as4
at_estable_a.sock |
2393887 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3450 | 0 | 06/11/2026 21:22:33 | 06/11/2026 21:22:44 | 0:00:10.206634 | |
|
as3
at_estable_b.sock |
1069069 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1050 | 0 | 07/11/2026 06:20:59 | 07/11/2026 06:21:09 | 0:00:10.206631 | |
|
as6
at_estable_a.sock |
3288621 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 140190 | 07/11/2026 08:57:14 | 07/11/2026 08:57:24 | 0:00:10.206631 | |
|
as4
at_estable_a.sock |
2574584 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 13:38:09 | 07/11/2026 13:38:19 | 0:00:10.206629 | |
|
as4
at_estable_a.sock |
2356117 | GET | https://autovalue.admintotal.com/admin/ver_entrada/91047/ | 0 | 07/11/2026 08:42:40 | 07/11/2026 08:42:51 | 0:00:10.206629 | |
|
as6
at_estable_a.sock |
3363161 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 07/11/2026 13:59:18 | 07/11/2026 13:59:28 | 0:00:10.206626 |