| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 19:37:42 | 02/11/2026 19:37:52 | 0:00:10.142817 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/productos/?limit=50 | 0 | 02/11/2026 01:07:25 | 02/11/2026 01:07:35 | 0:00:10.142812 | |
|
as4
at_stage_b.sock |
940568 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:49:29 | 02/11/2026 13:49:40 | 0:00:10.142811 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 19:40:25 | 02/11/2026 19:40:35 | 0:00:10.142805 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=100 | 0 | 02/11/2026 20:03:42 | 02/11/2026 20:03:52 | 0:00:10.142802 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4200 | 0 | 02/11/2026 01:56:30 | 02/11/2026 01:56:40 | 0:00:10.142799 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://comher.admintotal.com/api/v2/movimientos/facturas/?desde=2025-01-01 | 0 | 02/11/2026 06:03:13 | 02/11/2026 06:03:23 | 0:00:10.142798 | |
|
as7
at_estable_a.sock |
510905 | GET | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:54:16 | 02/11/2026 17:54:26 | 0:00:10.142797 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3600 | 0 | 02/11/2026 01:17:30 | 02/11/2026 01:17:40 | 0:00:10.142796 | |
|
as6
at_estable_b.sock |
1596777 | POST | https://metroferretera.admintotal.com/admin/generar_pedido_remision/63333/ | 708 | 02/11/2026 07:38:17 | 02/11/2026 07:38:27 | 0:00:10.142794 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 02/11/2026 01:19:42 | 02/11/2026 01:19:52 | 0:00:10.142794 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:44:53 | 02/11/2026 20:45:03 | 0:00:10.142791 | |
|
as7
at_estable_a.sock |
469826 | GET | https://cummingauto.admintotal.com/ajax/get_movimiento_caja/2806012/?nuevo=1 | 0 | 02/11/2026 14:11:06 | 02/11/2026 14:11:16 | 0:00:10.142788 | |
|
as7
at_estable_a.sock |
469612 | GET | https://dluzelectrica.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/… | 0 | 02/11/2026 13:48:18 | 02/11/2026 13:48:28 | 0:00:10.142780 | |
|
as6
at_estable_b.sock |
1511847 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 04:54:35 | 02/11/2026 04:54:45 | 0:00:10.142780 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 03:17:49 | 02/11/2026 03:17:59 | 0:00:10.142780 | |
|
as4
at_estable_a.sock |
789033 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/411379/ | 0 | 02/11/2026 04:07:08 | 02/11/2026 04:07:18 | 0:00:10.142779 | |
|
as4
at_estable_a.sock |
744120 | POST | https://diazlab.admintotal.com/admin/ventas/editar_nota_venta/687765/ | 37539 | 02/11/2026 01:25:33 | 02/11/2026 01:25:43 | 0:00:10.142775 | |
|
as7
at_estable_a.sock |
356429 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22648 | 02/11/2026 08:32:54 | 02/11/2026 08:33:04 | 0:00:10.142772 | |
|
as3
at_dev_b.sock |
4019563 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 02:18:48 | 02/11/2026 02:18:58 | 0:00:10.142767 | |
|
as4
at_estable_a.sock |
821188 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/11/2026 07:27:56 | 02/11/2026 07:28:07 | 0:00:10.142767 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1229860 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65447/ | 6 | 02/11/2026 11:34:16 | 02/11/2026 11:34:26 | 0:00:10.142764 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://abreiko.admintotal.com/admin/ver_factura/438752/ | 0 | 02/11/2026 07:48:25 | 02/11/2026 07:48:35 | 0:00:10.142759 | |
|
as3
at_estable_a.sock |
49294 | GET | https://magna.admintotal.com/admin/ventas/editar_pedido/574196/ | 0 | 02/11/2026 16:22:12 | 02/11/2026 16:22:22 | 0:00:10.142755 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7200 | 0 | 02/11/2026 01:40:28 | 02/11/2026 01:40:38 | 0:00:10.142754 |