| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2002574 | GET | https://alson.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 12:42:26 | 03/11/2026 12:42:37 | 0:00:10.318550 | |
|
as3
at_estable_a.sock |
26266 | POST | https://gl7.admintotal.com/admin/gasto/69707/ | 13206 | 03/11/2026 09:28:56 | 03/11/2026 09:29:06 | 0:00:10.318550 | |
|
as4
at_estable_b.sock |
1123196 | GET | https://paintmarket.admintotal.com/ajax/contains/cliente/1/?term=JESU | 0 | 03/11/2026 09:21:20 | 03/11/2026 09:21:30 | 0:00:10.318547 | |
|
as6
at_estable_b.sock |
2043905 | GET | https://abreiko.admintotal.com/admin/inventario/ver_producto/13395/ | 0 | 03/11/2026 13:24:42 | 03/11/2026 13:24:53 | 0:00:10.318544 | |
|
as3
at_estable_a.sock |
234260 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:31:50 | 03/11/2026 17:32:00 | 0:00:10.318541 | |
|
as7
at_estable_a.sock |
886024 | GET | https://dany8.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 16:41:56 | 03/11/2026 16:42:06 | 0:00:10.318539 | |
|
as3
at_canary_a.sock |
236136 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 17:08:00 | 03/11/2026 17:08:10 | 0:00:10.318534 | |
|
as4
at_estable_b.sock |
1109951 | GET | https://grupohidrovital.admintotal.com/admin/index/ | 0 | 03/11/2026 08:48:09 | 03/11/2026 08:48:19 | 0:00:10.318525 | |
|
as3
at_dev_b.sock |
103224 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 45694 | 03/11/2026 11:14:10 | 03/11/2026 11:14:21 | 0:00:10.318518 | |
|
as6
at_estable_a.sock |
2129696 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:43:43 | 03/11/2026 17:43:54 | 0:00:10.318508 | |
|
as3
at_estable_a.sock |
199833 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1050 | 0 | 03/11/2026 14:12:20 | 03/11/2026 14:12:30 | 0:00:10.318502 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:50:13 | 02/11/2026 18:50:23 | 0:00:10.318499 | |
|
as4
at_estable_b.sock |
1116176 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 08:48:29 | 03/11/2026 08:48:40 | 0:00:10.318494 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=250 | 0 | 03/11/2026 02:24:36 | 03/11/2026 02:24:46 | 0:00:10.318490 | |
|
as4
at_estable_b.sock |
1100526 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9128/ | 0 | 03/11/2026 07:47:07 | 03/11/2026 07:47:17 | 0:00:10.318488 | |
|
as6
at_estable_a.sock |
1909618 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=48000&tipo=solicitud_t… | 0 | 03/11/2026 10:01:11 | 03/11/2026 10:01:21 | 0:00:10.318487 | |
|
as6
at_estable_a.sock |
2099901 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5800 | 0 | 03/11/2026 16:14:07 | 03/11/2026 16:14:17 | 0:00:10.318479 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 03/11/2026 11:45:10 | 03/11/2026 11:45:21 | 0:00:10.318465 | |
|
as7
at_estable_b.sock |
686135 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/ | 0 | 03/11/2026 09:41:59 | 03/11/2026 09:42:10 | 0:00:10.318459 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 04:44:41 | 03/11/2026 04:44:51 | 0:00:10.318456 | |
|
as6
at_estable_a.sock |
2075592 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4196202/ | 0 | 03/11/2026 14:12:21 | 03/11/2026 14:12:31 | 0:00:10.318455 | |
|
as5
at_stage_b.sock |
1571164 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20PA%20GRI&a=1530&… | 0 | 03/11/2026 13:23:54 | 03/11/2026 13:24:04 | 0:00:10.318455 | |
|
as3
at_estable_b.sock |
127525 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad/?year=2024&month=7&es_cliente=1&dia=… | 0 | 03/11/2026 12:19:24 | 03/11/2026 12:19:34 | 0:00:10.318447 | |
|
as7
at_estable_a.sock |
876470 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=5921&solo_cod… | 0 | 03/11/2026 16:34:32 | 03/11/2026 16:34:43 | 0:00:10.318447 | |
|
as5
at_estable_a.sock |
1393295 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 03/11/2026 08:02:46 | 03/11/2026 08:02:56 | 0:00:10.318443 |