| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6950 | 0 | 02/11/2026 22:08:57 | 02/11/2026 22:09:07 | 0:00:10.180636 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 19:39:03 | 02/11/2026 19:39:14 | 0:00:10.180634 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:59:13 | 02/11/2026 18:59:24 | 0:00:10.180624 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2381329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65459/ | 6 | 03/11/2026 14:05:08 | 03/11/2026 14:05:18 | 0:00:10.180623 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 03/11/2026 02:02:48 | 03/11/2026 02:02:58 | 0:00:10.180623 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 433 | 02/11/2026 15:51:08 | 02/11/2026 15:51:18 | 0:00:10.180623 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente= | 0 | 03/11/2026 05:11:47 | 03/11/2026 05:11:57 | 0:00:10.180622 | |
|
as3
at_dev_b.sock |
61527 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5135132/ | 27547 | 02/11/2026 17:45:33 | 02/11/2026 17:45:44 | 0:00:10.180620 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4179572/ | 0 | 02/11/2026 18:59:33 | 02/11/2026 18:59:44 | 0:00:10.180619 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4200 | 0 | 02/11/2026 23:46:42 | 02/11/2026 23:46:52 | 0:00:10.180612 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=600 | 0 | 02/11/2026 18:58:43 | 02/11/2026 18:58:53 | 0:00:10.180599 | |
|
as5
at_estable_a.sock |
1282506 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 02/11/2026 15:41:55 | 02/11/2026 15:42:05 | 0:00:10.180592 | |
|
as4
at_estable_b.sock |
986400 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:53:59 | 02/11/2026 17:54:09 | 0:00:10.180592 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4900&informacion_almacenes=1&mod… | 0 | 03/11/2026 06:08:33 | 03/11/2026 06:08:44 | 0:00:10.180588 | |
|
as5
at_estable_a.sock |
1295072 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1556/?fecha=02/11/26&mone… | 0 | 02/11/2026 16:55:59 | 02/11/2026 16:56:09 | 0:00:10.180588 | |
|
as5
at_estable_a.sock |
1383427 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 06:52:30 | 03/11/2026 06:52:40 | 0:00:10.180588 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 10:46:51 | 03/11/2026 10:47:01 | 0:00:10.180587 | |
|
as3
at_estable_a.sock |
62689 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 18:05:45 | 02/11/2026 18:05:55 | 0:00:10.180583 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 03/11/2026 05:26:35 | 03/11/2026 05:26:45 | 0:00:10.180578 | |
|
as3
at_dev_b.sock |
101401 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 02/11/2026 22:40:16 | 02/11/2026 22:40:26 | 0:00:10.180577 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 21:34:03 | 02/11/2026 21:34:13 | 0:00:10.180575 | |
|
as5
at_estable_a.sock |
1307416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 18:40:25 | 02/11/2026 18:40:35 | 0:00:10.180573 | |
|
as6
at_estable_a.sock |
1765136 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 17:57:32 | 02/11/2026 17:57:42 | 0:00:10.180569 | |
|
as3
at_estable_a.sock |
30987 | GET | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=5871&first=1 | 0 | 02/11/2026 14:49:08 | 02/11/2026 14:49:18 | 0:00:10.180561 | |
|
as5
at_estable_a.sock |
1313563 | GET | https://dimapesa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/290253/&api_ke… | 0 | 02/11/2026 20:12:29 | 02/11/2026 20:12:39 | 0:00:10.180561 |