| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1168437 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_… | 0 | 03/11/2026 10:44:12 | 03/11/2026 10:44:22 | 0:00:10.207705 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4450 | 0 | 02/11/2026 21:25:38 | 02/11/2026 21:25:49 | 0:00:10.207704 | |
|
as7
at_estable_a.sock |
498200 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=2m5188 | 0 | 02/11/2026 16:49:15 | 02/11/2026 16:49:25 | 0:00:10.207698 | |
|
as3
at_estable_a.sock |
159284 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=4350&page=1&pag… | 0 | 03/11/2026 04:36:18 | 03/11/2026 04:36:29 | 0:00:10.207694 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2072114 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65199/ | 6 | 03/11/2026 11:14:18 | 03/11/2026 11:14:28 | 0:00:10.207691 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2260285 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65403/ | 740 | 03/11/2026 12:59:14 | 03/11/2026 12:59:24 | 0:00:10.207688 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:51:42 | 03/11/2026 06:51:53 | 0:00:10.207688 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=CRVCORO113024&a=1530&… | 0 | 02/11/2026 19:07:48 | 02/11/2026 19:07:58 | 0:00:10.207688 | |
|
as4
at_stage_a.sock |
1314276 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RA-C-72&a=1537&tipo=entrad… | 0 | 03/11/2026 15:24:33 | 03/11/2026 15:24:43 | 0:00:10.207683 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=FRANCO%20FERNAND… | 0 | 03/11/2026 06:40:45 | 03/11/2026 06:40:55 | 0:00:10.207681 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:58:55 | 02/11/2026 19:59:05 | 0:00:10.207680 | |
|
as5
at_estable_a.sock |
1289969 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 16:42:56 | 02/11/2026 16:43:07 | 0:00:10.207678 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 03/11/2026 09:33:34 | 03/11/2026 09:33:44 | 0:00:10.207678 | |
|
as4
at_estable_b.sock |
992806 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=DZ-ILT010S&tipo=ajuste_… | 0 | 02/11/2026 17:55:31 | 02/11/2026 17:55:41 | 0:00:10.207669 | |
|
as7
at_estable_b.sock |
749670 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507531/ | 0 | 03/11/2026 11:23:42 | 03/11/2026 11:23:52 | 0:00:10.207668 | |
|
as3
at_dev_b.sock |
154080 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 03/11/2026 04:01:22 | 03/11/2026 04:01:32 | 0:00:10.207660 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 02/11/2026 22:28:21 | 02/11/2026 22:28:31 | 0:00:10.207659 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://solo.admintotal.com/admin/perfil/ | 0 | 02/11/2026 16:46:08 | 02/11/2026 16:46:18 | 0:00:10.207659 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=350 | 0 | 02/11/2026 16:30:51 | 02/11/2026 16:31:01 | 0:00:10.207658 | |
|
as3
at_estable_a.sock |
196654 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 03/11/2026 07:30:29 | 03/11/2026 07:30:39 | 0:00:10.207648 | |
|
as7
at_estable_a.sock |
515950 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508093/ | 0 | 02/11/2026 23:33:15 | 02/11/2026 23:33:25 | 0:00:10.207646 | |
|
as7
at_estable_a.sock |
508479 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=DANIEL%20RIVERA%… | 0 | 02/11/2026 17:38:21 | 02/11/2026 17:38:31 | 0:00:10.207645 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://luisito.admintotal.com/ajax/contains/producto/?a=1537&solo_codigo=false&&sin_descontinuados… | 0 | 02/11/2026 18:10:51 | 02/11/2026 18:11:01 | 0:00:10.207642 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://lacubiella.admintotal.com/ajax/contains/producto/?a=1532&no_activos_fijos=1&term=trad | 0 | 02/11/2026 19:47:11 | 02/11/2026 19:47:21 | 0:00:10.207626 | |
|
as7
at_estable_a.sock |
845925 | GET | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 14:14:30 | 03/11/2026 14:14:40 | 0:00:10.207624 |