| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
3949490 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 02/11/2026 02:12:32 | 02/11/2026 02:12:42 | 0:00:10.148489 | |
|
as4
at_stage_b.sock |
940560 | GET | https://eysh.admintotal.com/ajax/get_movimiento_caja/1411871/?nuevo=1 | 0 | 02/11/2026 15:37:58 | 02/11/2026 15:38:08 | 0:00:10.148488 | |
|
as7
at_estable_a.sock |
439950 | POST | https://chemie.admintotal.com/admin/cxc/recepcion_pago/0/ | 811 | 02/11/2026 12:19:06 | 02/11/2026 12:19:16 | 0:00:10.148487 | |
|
as7
at_estable_b.sock |
237716 | GET | https://mapisay.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F11%2F2026&hasta=01%2F11%2F2026&a… | 0 | 01/11/2026 19:54:24 | 01/11/2026 19:54:34 | 0:00:10.148484 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1222721 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65459/ | 6 | 02/11/2026 11:34:16 | 02/11/2026 11:34:26 | 0:00:10.148483 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://abreiko.admintotal.com/admin/generar_pedido/439599/ | 0 | 02/11/2026 16:29:19 | 02/11/2026 16:29:29 | 0:00:10.148480 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:07:21 | 02/11/2026 00:07:31 | 0:00:10.148480 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 02/11/2026 14:27:26 | 02/11/2026 14:27:36 | 0:00:10.148470 | |
|
as7
at_estable_b.sock |
330566 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507530/ | 0 | 02/11/2026 07:07:02 | 02/11/2026 07:07:12 | 0:00:10.148469 | |
|
as5
at_stage_b.sock |
1061541 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSLB… | 0 | 02/11/2026 02:25:20 | 02/11/2026 02:25:30 | 0:00:10.148468 | |
|
as3
at_estable_a.sock |
33566 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RAMIRO%20MARQUE… | 0 | 02/11/2026 14:50:50 | 02/11/2026 14:51:00 | 0:00:10.148468 | |
|
as6
at_estable_a.sock |
1765136 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 1728 | 02/11/2026 17:43:20 | 02/11/2026 17:43:30 | 0:00:10.148463 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 01:45:20 | 02/11/2026 01:45:30 | 0:00:10.148463 | |
|
as5
at_estable_a.sock |
1284367 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 02/11/2026 15:57:07 | 02/11/2026 15:57:17 | 0:00:10.148460 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 02/11/2026 00:43:56 | 02/11/2026 00:44:06 | 0:00:10.148459 | |
|
as3
at_dev_b.sock |
4057645 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 28149 | 02/11/2026 05:30:17 | 02/11/2026 05:30:27 | 0:00:10.148459 | |
|
as3
at_dev_b.sock |
3992205 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 01/11/2026 22:47:15 | 01/11/2026 22:47:25 | 0:00:10.148453 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1900 | 0 | 02/11/2026 04:24:03 | 02/11/2026 04:24:13 | 0:00:10.148448 | |
|
as3
at_estable_a.sock |
38152 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 12918 | 02/11/2026 15:30:29 | 02/11/2026 15:30:39 | 0:00:10.148444 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=600 | 0 | 02/11/2026 00:54:42 | 02/11/2026 00:54:52 | 0:00:10.148441 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=4950 | 0 | 02/11/2026 02:35:04 | 02/11/2026 02:35:14 | 0:00:10.148436 | |
|
as4
at_estable_a.sock |
697091 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 01/11/2026 19:05:32 | 01/11/2026 19:05:42 | 0:00:10.148434 | |
|
as4
at_stage_b.sock |
983450 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 02/11/2026 16:36:01 | 02/11/2026 16:36:11 | 0:00:10.148434 | |
|
as4
at_estable_a.sock |
766341 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7967 | 02/11/2026 04:26:46 | 02/11/2026 04:26:57 | 0:00:10.148433 | |
|
as3
at_estable_a.sock |
54006 | POST | https://magna.admintotal.com/admin/facturar_pedido/574201/ | 3827 | 02/11/2026 17:20:12 | 02/11/2026 17:20:23 | 0:00:10.148424 |