| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2550 | 0 | 04/11/2026 03:07:23 | 04/11/2026 03:07:33 | 0:00:10.241374 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488328/ | 0 | 04/11/2026 02:19:34 | 04/11/2026 02:19:45 | 0:00:10.241363 | |
|
as4
at_estable_b.sock |
1423468 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 3559 | 04/11/2026 02:41:36 | 04/11/2026 02:41:46 | 0:00:10.241360 | |
|
as3
at_canary_a.sock |
207114 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23537 | 03/11/2026 15:24:44 | 03/11/2026 15:24:55 | 0:00:10.241358 | |
|
as7
at_estable_b.sock |
671693 | GET | https://dany.admintotal.com/admin/pdf_pedido/2804286/ | 0 | 03/11/2026 09:18:34 | 03/11/2026 09:18:44 | 0:00:10.241348 | |
|
as4
at_estable_b.sock |
1308777 | POST | https://farmaciaspitic.admintotal.com/admin/ventas/agregar_pedido/ | 11427 | 03/11/2026 15:24:33 | 03/11/2026 15:24:43 | 0:00:10.241338 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 03/11/2026 21:30:03 | 03/11/2026 21:30:14 | 0:00:10.241338 | |
|
as7
at_estable_a.sock |
819929 | GET | https://chemie.admintotal.com/admin/index/ | 0 | 03/11/2026 13:25:48 | 03/11/2026 13:25:58 | 0:00:10.241335 | |
|
as3
at_estable_a.sock |
203124 | GET | https://emjo.admintotal.com/ajax/get_status_procesos/?id=17643&id=17642&id=17640& | 0 | 03/11/2026 07:49:05 | 03/11/2026 07:49:15 | 0:00:10.241334 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1450 | 0 | 03/11/2026 20:21:19 | 03/11/2026 20:21:29 | 0:00:10.241317 | |
|
as6
at_estable_a.sock |
1894387 | GET | https://plomosa.admintotal.com/ajax/get_movimiento_caja/380163/?nuevo=1 | 0 | 03/11/2026 09:39:58 | 03/11/2026 09:40:08 | 0:00:10.241316 | |
|
as5
at_estable_a.sock |
1663511 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 18:53:50 | 03/11/2026 18:54:00 | 0:00:10.241316 | |
|
as4
at_estable_b.sock |
1121093 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:30:44 | 03/11/2026 09:30:54 | 0:00:10.241309 | |
|
as6
at_estable_a.sock |
2130163 | GET | https://otr.admintotal.com/admin/producto/edit/2969/ | 0 | 03/11/2026 17:44:35 | 03/11/2026 17:44:45 | 0:00:10.241309 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:28:46 | 03/11/2026 23:28:56 | 0:00:10.241305 | |
|
as7
at_estable_a.sock |
648130 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=POLIDUCTO%20NARANJA%20… | 0 | 03/11/2026 07:44:52 | 03/11/2026 07:45:03 | 0:00:10.241302 | |
|
as4
at_estable_b.sock |
1308777 | GET | https://montelungo.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:04:24 | 03/11/2026 15:04:34 | 0:00:10.241300 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 03/11/2026 16:49:15 | 03/11/2026 16:49:25 | 0:00:10.241299 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 17:05:11 | 03/11/2026 17:05:21 | 0:00:10.241294 | |
|
as6
at_estable_a.sock |
2084363 | GET | https://abreiko.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 03/11/2026 14:56:34 | 03/11/2026 14:56:44 | 0:00:10.241288 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://smsferreteria.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_trasp… | 0 | 03/11/2026 15:52:31 | 03/11/2026 15:52:41 | 0:00:10.241287 | |
|
as7
at_estable_b.sock |
684703 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 23043 | 03/11/2026 09:39:47 | 03/11/2026 09:39:57 | 0:00:10.241287 | |
|
as6
at_estable_a.sock |
2082454 | GET | https://otr.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/agregar_deposito_caja/&api… | 0 | 03/11/2026 14:35:58 | 03/11/2026 14:36:08 | 0:00:10.241284 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1500 | 0 | 03/11/2026 22:00:03 | 03/11/2026 22:00:14 | 0:00:10.241282 | |
|
as4
at_estable_b.sock |
1328572 | GET | https://cph.admintotal.com/admin/ventas/editar_factura/1089908/?ocultar_productos=True | 0 | 03/11/2026 16:40:36 | 03/11/2026 16:40:46 | 0:00:10.241279 |