| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1044292 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2CCIC… | 0 | 01/11/2026 20:12:03 | 01/11/2026 20:12:14 | 0:00:10.136256 | |
|
as6
at_estable_b.sock |
1445534 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 01/11/2026 15:38:33 | 01/11/2026 15:38:43 | 0:00:10.136250 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-31&limit=100&offset=100 | 0 | 02/11/2026 00:07:21 | 02/11/2026 00:07:31 | 0:00:10.136249 | |
|
as6
at_estable_b.sock |
1518539 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 01:25:40 | 02/11/2026 01:25:50 | 0:00:10.136247 | |
|
as7
at_estable_b.sock |
316405 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:39:07 | 02/11/2026 07:39:17 | 0:00:10.136240 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US9349-UMW%2CUS9352-UMW%2CUS9353-UMW%2CUS… | 0 | 02/11/2026 00:34:23 | 02/11/2026 00:34:33 | 0:00:10.136240 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://abreiko.admintotal.com/admin/ver_factura/438726/ | 0 | 02/11/2026 07:08:54 | 02/11/2026 07:09:05 | 0:00:10.136231 | |
|
as7
at_estable_a.sock |
469612 | GET | https://bymnazas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 13:42:09 | 02/11/2026 13:42:19 | 0:00:10.136224 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSL… | 0 | 02/11/2026 04:32:16 | 02/11/2026 04:32:26 | 0:00:10.136223 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3300 | 0 | 01/11/2026 21:01:04 | 01/11/2026 21:01:14 | 0:00:10.136220 | |
|
as5
at_estable_b.sock |
1050259 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=3401363-SUN%2C3401364-SUN%2C3401367-SUN%2… | 0 | 01/11/2026 22:07:53 | 01/11/2026 22:08:04 | 0:00:10.136212 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:12:07 | 01/11/2026 22:12:17 | 0:00:10.136211 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 02/11/2026 03:10:43 | 02/11/2026 03:10:54 | 0:00:10.136210 | |
|
as3
at_canary_a.sock |
3829715 | GET | https://doblehsendero.canary.admintotal.com/ajax/get_venta_pendiente/229123/ | 0 | 01/11/2026 18:16:13 | 01/11/2026 18:16:23 | 0:00:10.136199 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS6… | 0 | 02/11/2026 04:35:39 | 02/11/2026 04:35:50 | 0:00:10.136194 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-30&fe… | 0 | 01/11/2026 23:10:56 | 01/11/2026 23:11:07 | 0:00:10.136187 | |
|
as5
at_estable_b.sock |
1015227 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10900 | 0 | 01/11/2026 14:39:41 | 01/11/2026 14:39:51 | 0:00:10.136170 | |
|
as5
at_stage_b.sock |
1046028 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2C… | 0 | 02/11/2026 00:16:59 | 02/11/2026 00:17:09 | 0:00:10.136170 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 401 | 02/11/2026 12:19:08 | 02/11/2026 12:19:18 | 0:00:10.136163 | |
|
as6
at_estable_b.sock |
1470181 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PRODUCTOS%20LACTE… | 0 | 01/11/2026 21:28:31 | 01/11/2026 21:28:42 | 0:00:10.136157 | |
|
as3
at_dev_b.sock |
4014039 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 01:20:12 | 02/11/2026 01:20:23 | 0:00:10.136147 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 02/11/2026 04:57:58 | 02/11/2026 04:58:08 | 0:00:10.136139 | |
|
as7
at_stage_a.sock |
130318 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 01/11/2026 16:52:42 | 01/11/2026 16:52:52 | 0:00:10.136139 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 01/11/2026 23:55:18 | 01/11/2026 23:55:28 | 0:00:10.136137 | |
|
as3
at_estable_b.sock |
3994759 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 03:33:52 | 02/11/2026 03:34:02 | 0:00:10.136126 |