| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_a.sock |
460547 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20DE… | 0 | 02/11/2026 14:36:50 | 02/11/2026 14:37:00 | 0:00:10.150762 | |
|
as3
at_estable_a.sock |
188093 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 03/11/2026 06:39:33 | 03/11/2026 06:39:43 | 0:00:10.150760 | |
|
as5
at_estable_a.sock |
1387939 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8500 | 0 | 03/11/2026 07:39:35 | 03/11/2026 07:39:45 | 0:00:10.150759 | |
|
as3
at_estable_a.sock |
30987 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22462 | 02/11/2026 14:34:19 | 02/11/2026 14:34:30 | 0:00:10.150748 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 15:16:08 | 02/11/2026 15:16:18 | 0:00:10.150744 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://g3gb.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alma… | 0 | 02/11/2026 19:37:10 | 02/11/2026 19:37:20 | 0:00:10.150744 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12250&tipo_movimiento=COMP… | 0 | 03/11/2026 01:52:38 | 03/11/2026 01:52:48 | 0:00:10.150743 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=4150 | 0 | 03/11/2026 02:26:38 | 03/11/2026 02:26:48 | 0:00:10.150729 | |
|
as7
at_estable_a.sock |
493571 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&sol… | 0 | 03/11/2026 07:34:17 | 03/11/2026 07:34:27 | 0:00:10.150726 | |
|
as7
at_estable_a.sock |
459031 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2930404/?nuevo=1 | 0 | 02/11/2026 13:08:42 | 02/11/2026 13:08:52 | 0:00:10.150724 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1237779 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65428/ | 6 | 02/11/2026 11:28:29 | 02/11/2026 11:28:40 | 0:00:10.150721 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://maha.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 18:10:06 | 02/11/2026 18:10:16 | 0:00:10.150717 | |
|
as5
at_stage_b.sock |
1251756 | GET | https://surtidort.admintotal.com/ajax/get_movimiento_caja/4684818/?nuevo=1 | 0 | 02/11/2026 14:58:31 | 02/11/2026 14:58:42 | 0:00:10.150708 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3600 | 0 | 03/11/2026 07:10:11 | 03/11/2026 07:10:21 | 0:00:10.150706 | |
|
as4
at_estable_b.sock |
992548 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/44851/ | 0 | 02/11/2026 18:13:25 | 02/11/2026 18:13:35 | 0:00:10.150703 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 02/11/2026 18:12:58 | 02/11/2026 18:13:08 | 0:00:10.150698 | |
|
as6
at_estable_a.sock |
1774345 | POST | https://maha.admintotal.com/factura/ | 396 | 02/11/2026 19:40:03 | 02/11/2026 19:40:13 | 0:00:10.150693 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 09:48:08 | 02/11/2026 09:48:18 | 0:00:10.150690 | |
|
as6
at_estable_a.sock |
1786960 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/106661/ | 52832 | 03/11/2026 05:34:46 | 03/11/2026 05:34:56 | 0:00:10.150689 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 03/11/2026 03:57:01 | 03/11/2026 03:57:11 | 0:00:10.150688 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 01:55:32 | 03/11/2026 01:55:42 | 0:00:10.150686 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1450 | 0 | 03/11/2026 00:43:07 | 03/11/2026 00:43:17 | 0:00:10.150683 | |
|
as3
at_dev_b.sock |
182262 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 06:14:33 | 03/11/2026 06:14:43 | 0:00:10.150679 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 02/11/2026 19:04:28 | 02/11/2026 19:04:39 | 0:00:10.150671 | |
|
as3
at_estable_a.sock |
93231 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:26:49 | 02/11/2026 22:26:59 | 0:00:10.150666 |