| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_a.sock |
597986 | GET | https://resisa.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 08:43:58 | 05/11/2026 08:44:09 | 0:00:10.430944 | |
|
as4
at_estable_a.sock |
1631710 | GET | https://dame.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=125 | 0 | 04/11/2026 13:05:25 | 04/11/2026 13:05:35 | 0:00:10.430925 | |
|
as5
at_estable_b.sock |
1948558 | GET | https://luisito.admintotal.com/admin/ventas/remisiones/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F20… | 0 | 04/11/2026 13:27:44 | 04/11/2026 13:27:54 | 0:00:10.430925 | |
|
as6
at_estable_a.sock |
2464361 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-110-18&a=9&tipo=nota_ve… | 0 | 04/11/2026 15:58:11 | 04/11/2026 15:58:22 | 0:00:10.430921 | |
|
as6
at_estable_a.sock |
2373160 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 04/11/2026 11:13:16 | 04/11/2026 11:13:27 | 0:00:10.430910 | |
|
as4
at_estable_a.sock |
1631083 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/1090440/&api_key= | 0 | 04/11/2026 12:51:09 | 04/11/2026 12:51:19 | 0:00:10.430909 | |
|
as6
at_estable_a.sock |
2499544 | GET | https://target.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:08:18 | 04/11/2026 17:08:28 | 0:00:10.430900 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://metalfix.admintotal.com/admin/ver_cheque/52980/ | 0 | 04/11/2026 19:26:43 | 04/11/2026 19:26:53 | 0:00:10.430896 | |
|
as4
at_stage_a.sock |
1584442 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 04/11/2026 12:08:54 | 04/11/2026 12:09:05 | 0:00:10.430892 | |
|
as7
at_estable_b.sock |
1165910 | GET | https://cummingsus.admintotal.com/admin/producto/edit/301047/?success=Se%20ha%20guardado%20el%20pro… | 0 | 04/11/2026 12:13:38 | 04/11/2026 12:13:48 | 0:00:10.430891 | |
|
as3
at_estable_b.sock |
534865 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 04/11/2026 18:10:16 | 04/11/2026 18:10:27 | 0:00:10.430887 | |
|
as4
at_estable_a.sock |
1711644 | GET | https://fivsa.admintotal.com/admin/inventario/ver_producto_almacen/20380/ | 0 | 04/11/2026 17:20:30 | 04/11/2026 17:20:40 | 0:00:10.430882 | |
|
as4
at_estable_a.sock |
1692389 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1500&informacion_almacenes=1&mod… | 0 | 04/11/2026 16:03:00 | 04/11/2026 16:03:11 | 0:00:10.430876 | |
|
as3
at_estable_b.sock |
478481 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917807/?nuevo=1 | 0 | 04/11/2026 13:54:19 | 04/11/2026 13:54:30 | 0:00:10.430870 | |
|
as3
at_canary_a.sock |
470822 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206619070&limit=1 | 0 | 04/11/2026 13:34:09 | 04/11/2026 13:34:19 | 0:00:10.430866 | |
|
as5
at_stage_b.sock |
2157082 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JONATHAN%20… | 0 | 05/11/2026 09:53:23 | 05/11/2026 09:53:34 | 0:00:10.430866 | |
|
as4
at_estable_a.sock |
1631990 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9203/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/11/2026 12:56:46 | 04/11/2026 12:56:57 | 0:00:10.430862 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 04/11/2026 14:46:23 | 04/11/2026 14:46:33 | 0:00:10.430862 | |
|
as6
at_estable_a.sock |
2465701 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440968/ | 23635 | 04/11/2026 15:52:37 | 04/11/2026 15:52:47 | 0:00:10.430858 | |
|
as5
at_estable_b.sock |
1910682 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/29-10-2026/efectivo/1531/153… | 0 | 04/11/2026 12:04:45 | 04/11/2026 12:04:55 | 0:00:10.430849 | |
|
as6
at_estable_a.sock |
2648341 | GET | https://dimaintsa.admintotal.com/admin/ver_salida_traspaso/104228/?q=600-211-1341-KOMATSU&detalle=2… | 0 | 05/11/2026 09:23:27 | 05/11/2026 09:23:38 | 0:00:10.430847 | |
|
as5
at_stage_b.sock |
2006983 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 17:17:35 | 04/11/2026 17:17:45 | 0:00:10.430847 | |
|
as3
at_estable_b.sock |
608083 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/contains/producto_almacen_formset/?term=1SFA611130R… | 0 | 05/11/2026 09:22:28 | 05/11/2026 09:22:38 | 0:00:10.430841 | |
|
as4
at_estable_a.sock |
1822307 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 408 | 05/11/2026 07:27:45 | 05/11/2026 07:27:56 | 0:00:10.430836 | |
|
as3
at_estable_b.sock |
605703 | GET | https://doblehmatriz.admintotal.com/admin/cxc/12485/credito/ | 0 | 05/11/2026 09:37:39 | 05/11/2026 09:37:49 | 0:00:10.430833 |