| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
480408 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLI… | 0 | 02/11/2026 14:56:20 | 02/11/2026 14:56:31 | 0:00:10.127800 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2700 | 0 | 02/11/2026 00:08:10 | 02/11/2026 00:08:20 | 0:00:10.127798 | |
|
as7
at_stage_a.sock |
460543 | GET | https://comerciallaguna.admintotal.com/admin/refaccionaria/servicio_automotriz/585/ | 0 | 02/11/2026 14:46:41 | 02/11/2026 14:46:51 | 0:00:10.127796 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 02/11/2026 10:10:59 | 02/11/2026 10:11:09 | 0:00:10.127793 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1900 | 0 | 02/11/2026 02:20:18 | 02/11/2026 02:20:28 | 0:00:10.127786 | |
|
as6
at_estable_a.sock |
1745349 | GET | https://g3gb.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year… | 0 | 02/11/2026 15:50:12 | 02/11/2026 15:50:22 | 0:00:10.127783 | |
|
as7
at_estable_a.sock |
494185 | POST | https://distribucionpye.admintotal.com/admin/delete/movimiento/salida/68582/?editar=0&can=1&cliente… | 183 | 02/11/2026 16:15:47 | 02/11/2026 16:15:57 | 0:00:10.127783 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://adcr3.admintotal.com/ajax/contains/producto_almacen_formset/?term=WD1092&a=9&tipo=nota_vent… | 0 | 02/11/2026 07:44:22 | 02/11/2026 07:44:32 | 0:00:10.127778 | |
|
as4
at_estable_a.sock |
818194 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=6372&solo_codigo… | 0 | 02/11/2026 07:42:32 | 02/11/2026 07:42:42 | 0:00:10.127778 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 02/11/2026 07:12:49 | 02/11/2026 07:12:59 | 0:00:10.127774 | |
|
as5
at_estable_b.sock |
1093341 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4700&tipo_movimiento=COMPRA | 0 | 02/11/2026 04:36:30 | 02/11/2026 04:36:40 | 0:00:10.127771 | |
|
as3
at_dev_b.sock |
61527 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2384 | 02/11/2026 17:19:32 | 02/11/2026 17:19:42 | 0:00:10.127766 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 15:54:23 | 02/11/2026 15:54:33 | 0:00:10.127762 | |
|
as6
at_estable_a.sock |
1733796 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=gene | 0 | 02/11/2026 14:45:32 | 02/11/2026 14:45:43 | 0:00:10.127762 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://herrasa.admintotal.com/admin/ver_factura/192351/ | 0 | 02/11/2026 17:59:34 | 02/11/2026 17:59:44 | 0:00:10.127761 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-28&hasta=2026-04-26&limit=100… | 0 | 02/11/2026 18:14:52 | 02/11/2026 18:15:03 | 0:00:10.127754 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3500 | 0 | 02/11/2026 05:03:12 | 02/11/2026 05:03:22 | 0:00:10.127749 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://comher.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-01-01&limit=50&offset=650 | 0 | 02/11/2026 06:03:53 | 02/11/2026 06:04:04 | 0:00:10.127745 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6300 | 0 | 02/11/2026 01:12:43 | 02/11/2026 01:12:53 | 0:00:10.127740 | |
|
as3
at_dev_b.sock |
4072790 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 07:11:38 | 02/11/2026 07:11:49 | 0:00:10.127737 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1600 | 0 | 02/11/2026 02:05:47 | 02/11/2026 02:05:57 | 0:00:10.127720 | |
|
as7
at_estable_a.sock |
472663 | GET | https://freydig.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/8773/&api_key= | 0 | 02/11/2026 13:54:25 | 02/11/2026 13:54:35 | 0:00:10.127720 | |
|
as7
at_estable_a.sock |
522281 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=FRITURAS%20Y%20B… | 0 | 02/11/2026 19:54:20 | 02/11/2026 19:54:30 | 0:00:10.127719 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 02/11/2026 02:57:08 | 02/11/2026 02:57:18 | 0:00:10.127719 | |
|
as7
at_estable_a.sock |
510905 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 18:11:20 | 02/11/2026 18:11:30 | 0:00:10.127713 |