| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1106363 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 08:01:02 | 03/11/2026 08:01:12 | 0:00:10.299141 | |
|
as5
at_stage_b.sock |
1360943 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/entrada_traspaso/4683199/ | 527 | 03/11/2026 07:58:06 | 03/11/2026 07:58:17 | 0:00:10.299133 | |
|
as5
at_estable_a.sock |
1666641 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 3462 | 03/11/2026 18:46:27 | 03/11/2026 18:46:37 | 0:00:10.299126 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 188 | 03/11/2026 18:56:43 | 03/11/2026 18:56:53 | 0:00:10.299124 | |
|
as3
at_estable_a.sock |
242116 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 03/11/2026 17:30:18 | 03/11/2026 17:30:28 | 0:00:10.299122 | |
|
as7
at_estable_a.sock |
865017 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-02&hasta=2025-12-31&limit=100… | 0 | 03/11/2026 15:24:22 | 03/11/2026 15:24:32 | 0:00:10.299121 | |
|
as7
at_estable_a.sock |
860971 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=BRAVO%20MONTACARG… | 0 | 03/11/2026 15:34:36 | 03/11/2026 15:34:47 | 0:00:10.299115 | |
|
as4
at_estable_b.sock |
1278857 | GET | https://powerbat.admintotal.com/admin/ver_cotizacion/261900/ | 0 | 03/11/2026 14:37:37 | 03/11/2026 14:37:48 | 0:00:10.299113 | |
|
as3
at_estable_a.sock |
238446 | POST | https://fertiriego.admintotal.com/admin/ventas/agregar_nota_venta/ | 22707 | 03/11/2026 17:13:18 | 03/11/2026 17:13:29 | 0:00:10.299110 | |
|
as3
at_estable_b.sock |
45565 | GET | https://medina.admintotal.com/admin/pdf_nota_credito/3673009/ | 0 | 03/11/2026 10:15:03 | 03/11/2026 10:15:13 | 0:00:10.299109 | |
|
as3
at_estable_a.sock |
207811 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 03/11/2026 15:03:15 | 03/11/2026 15:03:25 | 0:00:10.299109 | |
|
as7
at_estable_a.sock |
855576 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-28&hasta=2026-07-27&limit=100 | 0 | 03/11/2026 14:48:25 | 03/11/2026 14:48:35 | 0:00:10.299109 | |
|
as3
at_estable_a.sock |
22561 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_producto_item/?term=575104&a=1539&tipo=salida… | 0 | 03/11/2026 09:11:53 | 03/11/2026 09:12:03 | 0:00:10.299107 | |
|
as6
at_estable_b.sock |
1919659 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 03/11/2026 10:15:23 | 03/11/2026 10:15:33 | 0:00:10.299105 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3300 | 0 | 03/11/2026 19:26:49 | 03/11/2026 19:27:00 | 0:00:10.299100 | |
|
as5
at_estable_a.sock |
1647162 | POST | https://ferreteriatrega.admintotal.com/ajax/get_precios_ventas_cliente/ | 151 | 03/11/2026 17:08:55 | 03/11/2026 17:09:05 | 0:00:10.299097 | |
|
as7
at_estable_a.sock |
846624 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 14:48:46 | 03/11/2026 14:48:56 | 0:00:10.299094 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 20:10:57 | 03/11/2026 20:11:07 | 0:00:10.299094 | |
|
as6
at_estable_a.sock |
2117933 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 03/11/2026 17:15:37 | 03/11/2026 17:15:47 | 0:00:10.299078 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:38:40 | 03/11/2026 19:38:50 | 0:00:10.299069 | |
|
as3
at_estable_a.sock |
271817 | GET | https://cardonal.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 22:10:06 | 03/11/2026 22:10:16 | 0:00:10.299065 | |
|
as6
at_estable_a.sock |
1973172 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 03/11/2026 11:22:25 | 03/11/2026 11:22:35 | 0:00:10.299064 | |
|
as6
at_estable_a.sock |
1985462 | GET | https://otr.admintotal.com/ajax/get_ordenes_cliente/JOSE MARIA VILLA ROBLES/?almacen=9&oc=undefined | 0 | 03/11/2026 12:25:16 | 03/11/2026 12:25:26 | 0:00:10.299057 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3750 | 0 | 03/11/2026 04:22:12 | 03/11/2026 04:22:22 | 0:00:10.299057 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://dame.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 11:52:50 | 03/11/2026 11:53:00 | 0:00:10.299055 |