| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:28:54 | 01/11/2026 22:29:04 | 0:00:10.154212 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 22:29:34 | 01/11/2026 22:29:44 | 0:00:10.154209 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 02/11/2026 05:47:42 | 02/11/2026 05:47:52 | 0:00:10.154205 | |
|
as4
at_estable_a.sock |
744120 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/733638/ | 15501 | 02/11/2026 00:17:52 | 02/11/2026 00:18:02 | 0:00:10.154203 | |
|
as4
at_estable_a.sock |
766341 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 2278 | 02/11/2026 01:49:03 | 02/11/2026 01:49:13 | 0:00:10.154198 | |
|
as7
at_estable_a.sock |
482661 | GET | https://dany.admintotal.com/admin/consulta/producto/detalles/137322/?f=1&buscar=Buscar&desde=04%2F0… | 0 | 02/11/2026 15:01:05 | 02/11/2026 15:01:15 | 0:00:10.154198 | |
|
as7
at_estable_a.sock |
470211 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 35602 | 02/11/2026 13:54:05 | 02/11/2026 13:54:15 | 0:00:10.154197 | |
|
as4
at_estable_a.sock |
821091 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 07:05:10 | 02/11/2026 07:05:20 | 0:00:10.154192 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 06:39:07 | 02/11/2026 06:39:17 | 0:00:10.154190 | |
|
as5
at_estable_a.sock |
1276615 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1557&term=G8&solo_codigo=0&val… | 0 | 02/11/2026 15:27:18 | 02/11/2026 15:27:29 | 0:00:10.154188 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 01/11/2026 23:09:17 | 01/11/2026 23:09:27 | 0:00:10.154185 | |
|
as4
at_estable_b.sock |
838727 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/11/2026 08:42:46 | 02/11/2026 08:42:56 | 0:00:10.154182 | |
|
as4
at_estable_b.sock |
962838 | GET | https://powerbat.admintotal.com/ajax/contains/cliente/0/?term=M | 0 | 02/11/2026 14:59:46 | 02/11/2026 14:59:56 | 0:00:10.154182 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:41:43 | 02/11/2026 02:41:53 | 0:00:10.154182 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-01&hasta=2026-03-31&limit=500… | 0 | 02/11/2026 20:12:54 | 02/11/2026 20:13:04 | 0:00:10.154180 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5500 | 0 | 02/11/2026 05:45:30 | 02/11/2026 05:45:40 | 0:00:10.154179 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5000 | 0 | 02/11/2026 01:10:51 | 02/11/2026 01:11:02 | 0:00:10.154172 | |
|
as6
at_estable_a.sock |
1730702 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=3312.33&tip… | 0 | 02/11/2026 14:27:27 | 02/11/2026 14:27:37 | 0:00:10.154168 | |
|
as4
at_estable_a.sock |
688256 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:03:14 | 02/11/2026 04:03:24 | 0:00:10.154164 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 01/11/2026 23:01:49 | 01/11/2026 23:01:59 | 0:00:10.154163 | |
|
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 22:27:12 | 01/11/2026 22:27:22 | 0:00:10.154162 | |
|
as7
at_estable_a.sock |
494185 | GET | https://dany.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0.04&condicion=0&… | 0 | 02/11/2026 16:32:55 | 02/11/2026 16:33:05 | 0:00:10.154161 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 07:09:06 | 02/11/2026 07:09:16 | 0:00:10.154161 | |
|
as3
at_dev_b.sock |
4057645 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9984 | 02/11/2026 05:29:56 | 02/11/2026 05:30:07 | 0:00:10.154156 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 02/11/2026 02:01:44 | 02/11/2026 02:01:54 | 0:00:10.154155 |