| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1660525 | GET | https://pcg.admintotal.com/admin/cheque/0/ | 0 | 04/11/2026 14:40:43 | 04/11/2026 14:40:54 | 0:00:10.279472 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3500 | 0 | 04/11/2026 05:10:51 | 04/11/2026 05:11:01 | 0:00:10.279472 | |
|
as6
at_estable_a.sock |
2160050 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:01:32 | 04/11/2026 08:01:42 | 0:00:10.279469 | |
|
as6
at_estable_a.sock |
2437374 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 04/11/2026 13:59:41 | 04/11/2026 13:59:51 | 0:00:10.279463 | |
|
as3
at_stage_b.sock |
309843 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=15… | 0 | 04/11/2026 08:40:14 | 04/11/2026 08:40:25 | 0:00:10.279462 | |
|
as3
at_estable_b.sock |
466469 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=FLO&solo_codigo=0&va… | 0 | 04/11/2026 13:03:05 | 04/11/2026 13:03:15 | 0:00:10.279460 | |
|
as7
at_estable_a.sock |
886779 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 16:57:42 | 03/11/2026 16:57:52 | 0:00:10.279458 | |
|
as7
at_estable_a.sock |
865794 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:49:06 | 03/11/2026 15:49:16 | 0:00:10.279455 | |
|
as6
at_estable_a.sock |
2276380 | GET | https://secoinsa.admintotal.com/ajax/contains/cliente/5/?term=ramire | 0 | 04/11/2026 08:36:06 | 04/11/2026 08:36:16 | 0:00:10.279451 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 03/11/2026 15:47:43 | 03/11/2026 15:47:54 | 0:00:10.279447 | |
|
as6
at_estable_a.sock |
2088339 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203743&cliente=&condicio… | 0 | 03/11/2026 15:07:14 | 03/11/2026 15:07:25 | 0:00:10.279447 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2600 | 0 | 04/11/2026 03:02:14 | 04/11/2026 03:02:25 | 0:00:10.279443 | |
|
as7
at_estable_b.sock |
1191620 | GET | https://hispanobodegas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 04/11/2026 13:39:05 | 04/11/2026 13:39:15 | 0:00:10.279440 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=587642&nuevo=1 | 0 | 04/11/2026 03:04:24 | 04/11/2026 03:04:34 | 0:00:10.279437 | |
|
as6
at_estable_a.sock |
2159864 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 08:32:29 | 04/11/2026 08:32:39 | 0:00:10.279431 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:22:01 | 04/11/2026 07:22:11 | 0:00:10.279423 | |
|
as3
at_estable_a.sock |
325479 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 04/11/2026 07:14:31 | 04/11/2026 07:14:41 | 0:00:10.279420 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=220-1901-00-POL%2C220-1901-03-POL%2C220-19… | 0 | 03/11/2026 20:06:41 | 03/11/2026 20:06:52 | 0:00:10.279415 | |
|
as3
at_stage_b.sock |
420802 | POST | https://resisa.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14989 | 04/11/2026 12:02:42 | 04/11/2026 12:02:52 | 0:00:10.279411 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 04/11/2026 02:10:47 | 04/11/2026 02:10:58 | 0:00:10.279408 | |
|
as7
at_estable_b.sock |
1186962 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 04/11/2026 13:14:56 | 04/11/2026 13:15:07 | 0:00:10.279407 | |
|
as5
at_stage_a.sock |
1640766 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20LA%20PLO%201.50%… | 0 | 03/11/2026 16:39:40 | 03/11/2026 16:39:50 | 0:00:10.279404 | |
|
as3
at_estable_a.sock |
240227 | POST | https://garvic.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 03/11/2026 17:23:07 | 03/11/2026 17:23:18 | 0:00:10.279389 | |
|
as4
at_stage_a.sock |
1613344 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 102247 | 04/11/2026 11:51:48 | 04/11/2026 11:51:58 | 0:00:10.279389 | |
|
as3
at_dev_a.sock |
275726 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5140987/ | 0 | 03/11/2026 19:30:55 | 03/11/2026 19:31:05 | 0:00:10.279389 |