| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
515693 | POST | https://soyparrillero.admintotal.com/admin/gasto/831050/ | 13783 | 02/11/2026 18:39:58 | 02/11/2026 18:40:08 | 0:00:10.192740 | |
|
as3
at_estable_a.sock |
62347 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5200 | 0 | 02/11/2026 22:06:55 | 02/11/2026 22:07:05 | 0:00:10.192734 | |
|
as7
at_estable_a.sock |
356128 | POST | https://ja.admintotal.com/admin/vender_pedido/157860/ | 2974 | 02/11/2026 08:32:54 | 02/11/2026 08:33:04 | 0:00:10.192733 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/6628488928001/?tipo=nota_venta&almacen=153… | 0 | 02/11/2026 20:02:20 | 02/11/2026 20:02:31 | 0:00:10.192726 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 367 | 02/11/2026 11:57:27 | 02/11/2026 11:57:37 | 0:00:10.192723 | |
|
as7
at_estable_b.sock |
353137 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 28009 | 02/11/2026 08:07:24 | 02/11/2026 08:07:35 | 0:00:10.192722 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:36:37 | 02/11/2026 20:36:47 | 0:00:10.192719 | |
|
as6
at_estable_a.sock |
1709721 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439339/ | 33160 | 02/11/2026 13:02:16 | 02/11/2026 13:02:26 | 0:00:10.192712 | |
|
as4
at_estable_b.sock |
945442 | GET | https://snap.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 02/11/2026 13:39:22 | 02/11/2026 13:39:32 | 0:00:10.192711 | |
|
as3
at_estable_a.sock |
25654 | GET | https://ferroexpress.admintotal.com/ajax/contains/cliente/1/?term=jose | 0 | 02/11/2026 14:13:43 | 02/11/2026 14:13:53 | 0:00:10.192705 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 02/11/2026 16:23:34 | 02/11/2026 16:23:44 | 0:00:10.192703 | |
|
as7
at_estable_a.sock |
482661 | GET | https://cummingauto.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 15:35:41 | 02/11/2026 15:35:52 | 0:00:10.192701 | |
|
as4
at_estable_b.sock |
990411 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:49:14 | 02/11/2026 17:49:24 | 0:00:10.192699 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 20:08:58 | 02/11/2026 20:09:08 | 0:00:10.192695 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://refapar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/… | 0 | 02/11/2026 07:40:48 | 02/11/2026 07:40:58 | 0:00:10.192692 | |
|
as5
at_estable_a.sock |
1134797 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2CCIC… | 0 | 02/11/2026 08:15:26 | 02/11/2026 08:15:36 | 0:00:10.192691 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-MT-14-3X6-PIN&a=1533&tipo… | 0 | 02/11/2026 15:17:37 | 02/11/2026 15:17:47 | 0:00:10.192690 | |
|
as7
at_estable_a.sock |
368237 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 46338 | 02/11/2026 09:23:45 | 02/11/2026 09:23:56 | 0:00:10.192688 | |
|
as6
at_estable_a.sock |
1762532 | GET | https://phn.admintotal.com/admin/ver_factura/4249590/ | 0 | 02/11/2026 17:14:06 | 02/11/2026 17:14:17 | 0:00:10.192678 | |
|
as6
at_estable_a.sock |
1689413 | POST | https://arautopartes.admintotal.com/admin/inventario/editar_compra/4211645/ | 11394 | 02/11/2026 12:15:04 | 02/11/2026 12:15:14 | 0:00:10.192676 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 02/11/2026 08:25:28 | 02/11/2026 08:25:39 | 0:00:10.192673 | |
|
as3
at_estable_a.sock |
55924 | GET | https://suministrossi.admintotal.com/admin/ventas/editar_factura_pedido/32938/ | 0 | 02/11/2026 16:42:22 | 02/11/2026 16:42:32 | 0:00:10.192671 | |
|
as3
at_dev_b.sock |
4048840 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 04:41:25 | 02/11/2026 04:41:36 | 0:00:10.192669 | |
|
as7
at_estable_a.sock |
428229 | GET | https://hso.admintotal.com/admin/ver_factura/2918444/ | 0 | 02/11/2026 11:34:22 | 02/11/2026 11:34:32 | 0:00:10.192666 | |
|
as3
at_estable_a.sock |
2087 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 13:14:46 | 02/11/2026 13:14:57 | 0:00:10.192664 |