| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1734822 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 14:43:20 | 02/11/2026 14:43:31 | 0:00:10.147538 | |
|
as3
at_estable_a.sock |
4088102 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 02/11/2026 08:48:10 | 02/11/2026 08:48:20 | 0:00:10.147537 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5700 | 0 | 02/11/2026 18:12:18 | 02/11/2026 18:12:28 | 0:00:10.147531 | |
|
as4
at_estable_b.sock |
1097736 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 28112 | 03/11/2026 07:26:10 | 03/11/2026 07:26:20 | 0:00:10.147522 | |
|
as5
at_estable_a.sock |
1308662 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10031 | 02/11/2026 19:13:03 | 02/11/2026 19:13:13 | 0:00:10.147513 | |
|
as3
at_estable_a.sock |
48283 | GET | https://mrdistel.admintotal.com/admin/ver_factura/186681/ | 0 | 02/11/2026 16:22:12 | 02/11/2026 16:22:22 | 0:00:10.147509 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-31&hasta=2026-03-01&limit=100… | 0 | 02/11/2026 19:10:03 | 02/11/2026 19:10:13 | 0:00:10.147496 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=12300 | 0 | 03/11/2026 03:18:36 | 03/11/2026 03:18:46 | 0:00:10.147483 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:50:56 | 02/11/2026 22:51:06 | 0:00:10.147479 | |
|
as3
at_estable_a.sock |
49484 | GET | https://suministrossi.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/11/2026 16:28:52 | 02/11/2026 16:29:02 | 0:00:10.147474 | |
|
as7
at_estable_a.sock |
480667 | GET | https://mapisam.admintotal.com/admin/ver_pedido/272317/ | 0 | 02/11/2026 15:25:20 | 02/11/2026 15:25:30 | 0:00:10.147462 | |
|
as7
at_estable_a.sock |
479350 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2803982/?nuevo=1 | 0 | 02/11/2026 14:57:31 | 02/11/2026 14:57:42 | 0:00:10.147457 | |
|
as6
at_estable_a.sock |
1776162 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 2279 | 02/11/2026 19:37:51 | 02/11/2026 19:38:01 | 0:00:10.147456 | |
|
as3
at_dev_b.sock |
65360 | GET | https://pruebasautomatizadas.admintotal.com/ajax/select_producto_formset/PRODUCTO BASE 2/?tipo=nota… | 0 | 02/11/2026 18:20:21 | 02/11/2026 18:20:31 | 0:00:10.147453 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 18:55:44 | 02/11/2026 18:55:54 | 0:00:10.147449 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:29:51 | 02/11/2026 20:30:01 | 0:00:10.147447 | |
|
as3
at_estable_a.sock |
195478 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 06:57:53 | 03/11/2026 06:58:03 | 0:00:10.147439 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4700 | 0 | 02/11/2026 18:10:57 | 02/11/2026 18:11:07 | 0:00:10.147437 | |
|
as3
at_estable_a.sock |
38051 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 02/11/2026 15:25:44 | 02/11/2026 15:25:54 | 0:00:10.147436 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 02/11/2026 22:03:41 | 02/11/2026 22:03:51 | 0:00:10.147429 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 03/11/2026 06:54:33 | 03/11/2026 06:54:44 | 0:00:10.147428 | |
|
as3
at_dev_b.sock |
131672 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49713 | 03/11/2026 02:24:03 | 03/11/2026 02:24:13 | 0:00:10.147427 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1082847 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 10:01:45 | 02/11/2026 10:01:55 | 0:00:10.147419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1082847 | GET | https://soporte.admintotal.com/tickets/ | 0 | 02/11/2026 09:58:22 | 02/11/2026 09:58:32 | 0:00:10.147416 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4192660/ | 0 | 02/11/2026 19:03:07 | 02/11/2026 19:03:17 | 0:00:10.147415 |