| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1479323 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8350&informacion_almacenes=1&mod… | 0 | 04/11/2026 08:14:53 | 04/11/2026 08:15:03 | 0:00:10.267288 | |
|
as7
at_estable_b.sock |
1186704 | GET | https://icg.admintotal.com/admin/gasto_xml/ | 0 | 04/11/2026 13:11:21 | 04/11/2026 13:11:32 | 0:00:10.267283 | |
|
as6
at_estable_a.sock |
2445822 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 519 | 04/11/2026 14:32:18 | 04/11/2026 14:32:28 | 0:00:10.267278 | |
|
as5
at_stage_a.sock |
1940419 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/aplicar_fondos_prove… | 0 | 04/11/2026 13:55:58 | 04/11/2026 13:56:08 | 0:00:10.267273 | |
|
as7
at_estable_b.sock |
1079184 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 28610 | 04/11/2026 10:26:05 | 04/11/2026 10:26:15 | 0:00:10.267272 | |
|
as4
at_estable_a.sock |
1754537 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5995 | 05/11/2026 01:09:42 | 05/11/2026 01:09:52 | 0:00:10.267272 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://malga.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VALLEY%20BLADE%20… | 0 | 05/11/2026 00:01:53 | 05/11/2026 00:02:03 | 0:00:10.267266 | |
|
as4
at_stage_a.sock |
1689347 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 04/11/2026 15:53:29 | 04/11/2026 15:53:39 | 0:00:10.267266 | |
|
as5
at_estable_b.sock |
1926548 | GET | https://superkeno.admintotal.com/admin/producto_almacen_promocion/31039/ | 0 | 04/11/2026 13:45:13 | 04/11/2026 13:45:24 | 0:00:10.267261 | |
|
as7
at_estable_b.sock |
1065034 | GET | https://hso.admintotal.com/admin/cxc/clientes/ | 0 | 04/11/2026 09:37:12 | 04/11/2026 09:37:23 | 0:00:10.267260 | |
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 04/11/2026 20:51:08 | 04/11/2026 20:51:19 | 0:00:10.267256 | |
|
as6
at_estable_a.sock |
2467697 | GET | https://rhinoms.admintotal.com/ajax/contains/producto_almacen_formset/?term=RS1XLCR&a=9&tipo=entrad… | 0 | 04/11/2026 15:16:46 | 04/11/2026 15:16:56 | 0:00:10.267256 | |
|
as5
at_stage_a.sock |
1978228 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20JAS%20EBA&tipo=s… | 0 | 04/11/2026 15:11:49 | 04/11/2026 15:12:00 | 0:00:10.267253 | |
|
as6
at_estable_a.sock |
2273246 | GET | https://otr.admintotal.com/admin/index/ | 0 | 04/11/2026 08:32:19 | 04/11/2026 08:32:29 | 0:00:10.267247 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 08:13:11 | 04/11/2026 08:13:21 | 0:00:10.267235 | |
|
as3
at_canary_a.sock |
510859 | GET | https://doblehsendero.canary.admintotal.com/ajax/get_venta_pendiente/229542/ | 0 | 04/11/2026 16:03:12 | 04/11/2026 16:03:22 | 0:00:10.267232 | |
|
as3
at_estable_b.sock |
543939 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1563,GCD1783,GPRD2427,G… | 0 | 04/11/2026 19:39:26 | 04/11/2026 19:39:36 | 0:00:10.267230 | |
|
as5
at_estable_b.sock |
2027822 | GET | https://ambsil.admintotal.com/admin/ver_cotizacion/777568/ | 0 | 04/11/2026 17:49:36 | 04/11/2026 17:49:46 | 0:00:10.267220 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://mapisa.admintotal.com/admin/pedido_similar/713629/ | 0 | 04/11/2026 06:59:14 | 04/11/2026 06:59:24 | 0:00:10.267214 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 04/11/2026 06:54:22 | 04/11/2026 06:54:33 | 0:00:10.267211 | |
|
as4
at_estable_a.sock |
1712409 | GET | https://facturacionmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_… | 0 | 04/11/2026 17:26:50 | 04/11/2026 17:27:00 | 0:00:10.267209 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9550&informacion_almacenes=1&mod… | 0 | 05/11/2026 00:17:32 | 05/11/2026 00:17:43 | 0:00:10.267204 | |
|
as7
at_estable_a.sock |
1042737 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1617330/ | 0 | 04/11/2026 08:35:51 | 04/11/2026 08:36:01 | 0:00:10.267199 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 04/11/2026 18:53:55 | 04/11/2026 18:54:05 | 0:00:10.267197 | |
|
as4
at_stage_b.sock |
1699637 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 16:49:28 | 04/11/2026 16:49:38 | 0:00:10.267180 |