| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1352615 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 18:55:40 | 03/11/2026 18:55:50 | 0:00:10.430068 | |
|
as3
at_estable_a.sock |
44732 | GET | https://mst.admintotal.com/admin/ver_factura/897100/ | 0 | 03/11/2026 06:17:37 | 03/11/2026 06:17:47 | 0:00:10.430060 | |
|
as7
at_estable_a.sock |
860560 | GET | https://hso.admintotal.com/admin/ver_orden_compra/2930621/ | 0 | 03/11/2026 15:22:18 | 03/11/2026 15:22:28 | 0:00:10.430055 | |
|
as4
at_estable_b.sock |
1308399 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 15:29:57 | 03/11/2026 15:30:08 | 0:00:10.430054 | |
|
as5
at_stage_a.sock |
1609464 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20BUL%2045%20DOL%2… | 0 | 03/11/2026 15:03:37 | 03/11/2026 15:03:47 | 0:00:10.430052 | |
|
as5
at_estable_a.sock |
1418894 | POST | https://motoresser.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=113321&solicitud… | 44 | 03/11/2026 09:31:49 | 03/11/2026 09:32:00 | 0:00:10.430048 | |
|
as3
at_estable_b.sock |
169442 | POST | https://refanor.admintotal.com/admin/agregar_producto/ | 19629 | 03/11/2026 13:11:49 | 03/11/2026 13:11:59 | 0:00:10.430047 | |
|
as5
at_estable_a.sock |
1646819 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 17:15:05 | 03/11/2026 17:15:15 | 0:00:10.430046 | |
|
as6
at_estable_a.sock |
1977625 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GENERAL | 0 | 03/11/2026 11:51:40 | 03/11/2026 11:51:51 | 0:00:10.430044 | |
|
as5
at_estable_a.sock |
1631723 | GET | https://pearimports.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 03/11/2026 16:18:59 | 03/11/2026 16:19:09 | 0:00:10.430041 | |
|
as4
at_estable_a.sock |
1147440 | GET | https://sanmartin.admintotal.com/ajax/total_facturas/?f=1&desde=31%2F10%2F2026&hasta=31%2F10%2F2026… | 0 | 03/11/2026 10:12:34 | 03/11/2026 10:12:44 | 0:00:10.430037 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3250 | 0 | 03/11/2026 01:59:44 | 03/11/2026 01:59:54 | 0:00:10.430034 | |
|
as7
at_estable_a.sock |
875217 | GET | https://materialessalas.admintotal.com/ajax/get_status_procesos/?id=95691& | 0 | 03/11/2026 16:42:27 | 03/11/2026 16:42:37 | 0:00:10.430031 | |
|
as4
at_stage_b.sock |
1068128 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:37:09 | 03/11/2026 09:37:19 | 0:00:10.430026 | |
|
as4
at_estable_b.sock |
1352837 | GET | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 18:27:56 | 03/11/2026 18:28:07 | 0:00:10.430023 | |
|
as7
at_estable_a.sock |
699305 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU44373&a=1532&tipo=nota_v… | 0 | 03/11/2026 10:06:59 | 03/11/2026 10:07:09 | 0:00:10.430011 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 03/11/2026 13:35:18 | 03/11/2026 13:35:28 | 0:00:10.429998 | |
|
as4
at_estable_b.sock |
1198741 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9597/ | 0 | 03/11/2026 11:21:46 | 03/11/2026 11:21:57 | 0:00:10.429990 | |
|
as7
at_estable_b.sock |
668824 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU12273&a=1539&tipo=salida… | 0 | 03/11/2026 08:55:11 | 03/11/2026 08:55:22 | 0:00:10.429987 | |
|
as6
at_estable_a.sock |
1957952 | GET | https://sanbenito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=20374… | 0 | 03/11/2026 11:10:42 | 03/11/2026 11:10:52 | 0:00:10.429987 | |
|
as7
at_estable_a.sock |
856436 | GET | https://cummingsus.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&p… | 0 | 03/11/2026 15:30:25 | 03/11/2026 15:30:36 | 0:00:10.429986 | |
|
as6
at_estable_a.sock |
2092342 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=venta%20al%20publico%20en%20general | 0 | 03/11/2026 15:39:36 | 03/11/2026 15:39:47 | 0:00:10.429986 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=200 | 0 | 03/11/2026 18:54:44 | 03/11/2026 18:54:54 | 0:00:10.429985 | |
|
as6
at_estable_a.sock |
1905787 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=&condi… | 0 | 03/11/2026 09:45:21 | 03/11/2026 09:45:31 | 0:00:10.429982 | |
|
as7
at_estable_b.sock |
656278 | POST | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 34993 | 03/11/2026 08:42:34 | 03/11/2026 08:42:44 | 0:00:10.429980 |