| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1200 | 0 | 04/11/2026 00:06:09 | 04/11/2026 00:06:20 | 0:00:10.244983 | |
|
as4
at_estable_b.sock |
1486034 | POST | https://buma.admintotal.com/admin/ventas/editar_nota_venta/11177/ | 41028 | 04/11/2026 08:05:20 | 04/11/2026 08:05:30 | 0:00:10.244982 | |
|
as3
at_estable_a.sock |
236588 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8500 | 0 | 03/11/2026 17:40:14 | 03/11/2026 17:40:24 | 0:00:10.244981 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:37:14 | 03/11/2026 21:37:25 | 0:00:10.244974 | |
|
as3
at_estable_a.sock |
236659 | POST | https://megamarket.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1728 | 03/11/2026 17:25:00 | 03/11/2026 17:25:10 | 0:00:10.244961 | |
|
as4
at_estable_b.sock |
1352837 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 5584 | 03/11/2026 18:43:50 | 03/11/2026 18:44:00 | 0:00:10.244958 | |
|
as7
at_estable_a.sock |
896331 | GET | https://sitechnoroeste.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_remision… | 0 | 03/11/2026 17:30:17 | 03/11/2026 17:30:28 | 0:00:10.244958 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=8250 | 0 | 04/11/2026 02:09:36 | 04/11/2026 02:09:46 | 0:00:10.244956 | |
|
as3
at_estable_a.sock |
233457 | GET | https://mrdistel.admintotal.com/admin/cxc/13919/edit/ | 0 | 03/11/2026 16:46:25 | 03/11/2026 16:46:36 | 0:00:10.244955 | |
|
as7
at_estable_a.sock |
1039257 | GET | https://cedisfamamx.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=04%2F11%2… | 0 | 04/11/2026 08:40:39 | 04/11/2026 08:40:50 | 0:00:10.244955 | |
|
as4
at_estable_b.sock |
1484889 | GET | https://sanmartin.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostra… | 0 | 04/11/2026 08:01:55 | 04/11/2026 08:02:05 | 0:00:10.244954 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 04/11/2026 09:38:15 | 04/11/2026 09:38:25 | 0:00:10.244954 | |
|
as6
at_estable_a.sock |
2118869 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 18021 | 03/11/2026 17:10:18 | 03/11/2026 17:10:28 | 0:00:10.244953 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:23:35 | 03/11/2026 17:23:45 | 0:00:10.244944 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 06:04:08 | 04/11/2026 06:04:18 | 0:00:10.244943 | |
|
as6
at_estable_b.sock |
2330968 | GET | https://autovaro.admintotal.com/ajax/select_producto_formset/41974-TOTAL PARTS/?tipo=nota_venta&alm… | 0 | 04/11/2026 10:16:31 | 04/11/2026 10:16:41 | 0:00:10.244942 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 03/11/2026 19:57:18 | 03/11/2026 19:57:28 | 0:00:10.244938 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 20:42:29 | 03/11/2026 20:42:39 | 0:00:10.244937 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://phn.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20E… | 0 | 03/11/2026 16:38:46 | 03/11/2026 16:38:57 | 0:00:10.244934 | |
|
as3
at_estable_a.sock |
271581 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3750 | 0 | 04/11/2026 02:08:16 | 04/11/2026 02:08:27 | 0:00:10.244929 | |
|
as6
at_estable_a.sock |
2124462 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4212852/ | 29785 | 03/11/2026 17:25:45 | 03/11/2026 17:25:55 | 0:00:10.244926 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 07:08:58 | 04/11/2026 07:09:09 | 0:00:10.244924 | |
|
as3
at_estable_a.sock |
227770 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 16:23:29 | 03/11/2026 16:23:39 | 0:00:10.244923 | |
|
as3
at_estable_a.sock |
328705 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 04/11/2026 08:08:00 | 04/11/2026 08:08:10 | 0:00:10.244916 | |
|
as6
at_estable_a.sock |
2445121 | GET | https://otr.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&b… | 0 | 04/11/2026 14:19:50 | 04/11/2026 14:20:00 | 0:00:10.244915 |