| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1401281 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 00:35:33 | 04/11/2026 00:35:43 | 0:00:10.211071 | |
|
as3
at_estable_a.sock |
313592 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=750 | 0 | 04/11/2026 05:39:27 | 04/11/2026 05:39:37 | 0:00:10.211062 | |
|
as4
at_estable_a.sock |
1723801 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 18:25:16 | 04/11/2026 18:25:27 | 0:00:10.211060 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 04/11/2026 06:42:49 | 04/11/2026 06:43:00 | 0:00:10.211053 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:09:43 | 04/11/2026 21:09:53 | 0:00:10.211043 | |
|
as4
at_estable_a.sock |
1720829 | GET | https://ecogapsaasesores.admintotal.com/admin/pdf_salida/7650/ | 0 | 04/11/2026 17:57:17 | 04/11/2026 17:57:27 | 0:00:10.211042 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6350 | 0 | 04/11/2026 00:47:55 | 04/11/2026 00:48:05 | 0:00:10.211041 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4900 | 0 | 04/11/2026 01:05:43 | 04/11/2026 01:05:53 | 0:00:10.211039 | |
|
as3
at_estable_a.sock |
320971 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3900 | 0 | 04/11/2026 06:36:22 | 04/11/2026 06:36:32 | 0:00:10.211038 | |
|
as3
at_estable_a.sock |
326011 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 04/11/2026 07:27:16 | 04/11/2026 07:27:26 | 0:00:10.211032 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8200 | 0 | 04/11/2026 03:09:34 | 04/11/2026 03:09:44 | 0:00:10.211025 | |
|
as7
at_estable_b.sock |
1173616 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=toledo%20zapuche | 0 | 04/11/2026 12:36:15 | 04/11/2026 12:36:25 | 0:00:10.211025 | |
|
as6
at_estable_a.sock |
2437374 | GET | https://serviciosintegradosmdrm.admintotal.com/admin/configuracion/facturacion/ | 0 | 04/11/2026 13:49:21 | 04/11/2026 13:49:31 | 0:00:10.211025 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3649422 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 6 | 04/11/2026 16:45:33 | 04/11/2026 16:45:43 | 0:00:10.211023 | |
|
pdfgen
pdfgen.sock |
677 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5777 | 04/11/2026 16:44:58 | 04/11/2026 16:45:08 | 0:00:10.211011 | |
|
as6
at_estable_a.sock |
2464624 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=100 | 0 | 04/11/2026 15:05:50 | 04/11/2026 15:06:00 | 0:00:10.210999 | |
|
as4
at_estable_a.sock |
1594619 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/262368/ | 0 | 04/11/2026 11:56:06 | 04/11/2026 11:56:17 | 0:00:10.210995 | |
|
as7
at_estable_b.sock |
1214961 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 15:03:28 | 04/11/2026 15:03:38 | 0:00:10.210990 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 05:06:36 | 04/11/2026 05:06:47 | 0:00:10.210987 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:36:15 | 04/11/2026 05:36:26 | 0:00:10.210983 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:43:51 | 03/11/2026 21:44:02 | 0:00:10.210983 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 01:30:54 | 04/11/2026 01:31:04 | 0:00:10.210978 | |
|
as5
at_estable_b.sock |
1967567 | GET | https://hollman.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 04/11/2026 14:50:15 | 04/11/2026 14:50:26 | 0:00:10.210978 | |
|
as4
at_estable_a.sock |
1644958 | GET | https://renypicot.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 04/11/2026 13:44:17 | 04/11/2026 13:44:27 | 0:00:10.210970 | |
|
as6
at_stage_b.sock |
2456209 | GET | https://maha.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 14:43:20 | 04/11/2026 14:43:30 | 0:00:10.210969 |