| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
855209 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 14:47:44 | 03/11/2026 14:47:54 | 0:00:10.198044 | |
|
as3
at_dev_b.sock |
146990 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/0/ | 0 | 03/11/2026 03:22:53 | 03/11/2026 03:23:03 | 0:00:10.198044 | |
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=9800 | 0 | 02/11/2026 18:56:40 | 02/11/2026 18:56:50 | 0:00:10.198037 | |
|
as3
at_estable_a.sock |
75772 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:40:26 | 02/11/2026 22:40:36 | 0:00:10.198036 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://solo.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/01-11-2026/efectivo/304403/304401/ | 0 | 02/11/2026 18:53:26 | 02/11/2026 18:53:36 | 0:00:10.198034 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 18:57:41 | 02/11/2026 18:57:52 | 0:00:10.198032 | |
|
as4
at_estable_b.sock |
1043578 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/411649/ | 2345 | 03/11/2026 03:44:19 | 03/11/2026 03:44:29 | 0:00:10.198025 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:12:16 | 02/11/2026 22:12:26 | 0:00:10.198023 | |
|
as4
at_estable_b.sock |
1309240 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 15:00:59 | 03/11/2026 15:01:09 | 0:00:10.198018 | |
|
as4
at_estable_b.sock |
953713 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-10-20/0/?es_nc=1… | 0 | 03/11/2026 06:52:54 | 03/11/2026 06:53:04 | 0:00:10.198016 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://carbogas.admintotal.com/admin/ver_orden_compra/180026/ | 0 | 03/11/2026 01:20:19 | 03/11/2026 01:20:29 | 0:00:10.198016 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://td.admintotal.com/admin/pdf_cotizacion/771540/ | 0 | 03/11/2026 09:11:47 | 03/11/2026 09:11:57 | 0:00:10.198014 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=14000 | 0 | 03/11/2026 02:16:05 | 03/11/2026 02:16:15 | 0:00:10.197998 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 499 | 03/11/2026 11:24:18 | 03/11/2026 11:24:29 | 0:00:10.197990 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 20:40:41 | 02/11/2026 20:40:51 | 0:00:10.197981 | |
|
as3
at_estable_a.sock |
14032 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=ZF&… | 0 | 03/11/2026 08:48:42 | 03/11/2026 08:48:52 | 0:00:10.197976 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:58:10 | 03/11/2026 06:58:20 | 0:00:10.197974 | |
|
as5
at_estable_a.sock |
1303756 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1584/?ind=28 | 0 | 02/11/2026 18:19:04 | 02/11/2026 18:19:14 | 0:00:10.197966 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://abyzu.admintotal.com/admin/login/?next=/admin/index/ | 0 | 02/11/2026 18:03:40 | 02/11/2026 18:03:50 | 0:00:10.197962 | |
|
as4
at_estable_b.sock |
1299887 | GET | https://mercadoszazueta.admintotal.com/admin/index/ | 0 | 03/11/2026 14:49:22 | 03/11/2026 14:49:32 | 0:00:10.197962 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 02/11/2026 21:23:16 | 02/11/2026 21:23:26 | 0:00:10.197958 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 18:40:26 | 02/11/2026 18:40:36 | 0:00:10.197956 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:32:16 | 03/11/2026 06:32:26 | 0:00:10.197949 | |
|
as3
at_estable_a.sock |
93231 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:20:59 | 02/11/2026 22:21:10 | 0:00:10.197921 | |
|
as3
at_estable_a.sock |
197980 | GET | https://servimaterialeselsgto2.admintotal.com/admin/producto/edit/3283/ | 0 | 03/11/2026 14:04:22 | 03/11/2026 14:04:32 | 0:00:10.197919 |