| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2060882 | GET | https://grupogmoraz.admintotal.com/ajax/contains/producto_almacen_formset/?term=GRABLASER&a=9&tipo=… | 0 | 05/11/2026 18:12:33 | 05/11/2026 18:12:43 | 0:00:10.205807 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-04&offset=184… | 0 | 05/11/2026 01:29:13 | 05/11/2026 01:29:23 | 0:00:10.205805 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 05/11/2026 16:06:24 | 05/11/2026 16:06:34 | 0:00:10.205804 | |
|
as7
at_estable_b.sock |
1517526 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 15:02:45 | 05/11/2026 15:02:55 | 0:00:10.205803 | |
|
as6
at_estable_a.sock |
2738633 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210823/ | 0 | 05/11/2026 13:31:51 | 05/11/2026 13:32:01 | 0:00:10.205802 | |
|
as3
at_estable_b.sock |
543063 | GET | https://amilillagroup.admintotal.com/admin/ver_poliza/2775/ | 0 | 04/11/2026 23:42:58 | 04/11/2026 23:43:09 | 0:00:10.205790 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&pa… | 0 | 04/11/2026 20:43:43 | 04/11/2026 20:43:53 | 0:00:10.205789 | |
|
as7
at_estable_b.sock |
1447236 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=30&sol… | 0 | 05/11/2026 11:09:36 | 05/11/2026 11:09:46 | 0:00:10.205777 | |
|
as4
at_estable_a.sock |
1869606 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 05/11/2026 10:00:27 | 05/11/2026 10:00:37 | 0:00:10.205772 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3700 | 0 | 04/11/2026 20:10:54 | 04/11/2026 20:11:04 | 0:00:10.205771 | |
|
as7
at_estable_b.sock |
1382051 | GET | https://sarisa.admintotal.com/admin/factura_pdf_xml/15136/ | 0 | 05/11/2026 09:06:22 | 05/11/2026 09:06:32 | 0:00:10.205769 | |
|
as7
at_estable_b.sock |
1363177 | GET | https://materialessalas.admintotal.com/ajax/cliente/JOSE ANGEL AGUIRRE/?saldo_factura=0&tipo_movimi… | 0 | 05/11/2026 07:09:50 | 05/11/2026 07:10:01 | 0:00:10.205765 | |
|
as4
at_estable_a.sock |
1774095 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5463 | 05/11/2026 02:08:53 | 05/11/2026 02:09:03 | 0:00:10.205765 | |
|
as7
at_estable_b.sock |
1482921 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 05/11/2026 12:52:47 | 05/11/2026 12:52:57 | 0:00:10.205762 | |
|
as3
at_estable_b.sock |
779644 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1850 | 0 | 05/11/2026 18:45:49 | 05/11/2026 18:45:59 | 0:00:10.205762 | |
|
as5
at_estable_b.sock |
2113100 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=10&dia=19 | 0 | 05/11/2026 06:51:35 | 05/11/2026 06:51:45 | 0:00:10.205755 | |
|
as5
at_estable_b.sock |
2115081 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=350 | 0 | 05/11/2026 07:00:15 | 05/11/2026 07:00:25 | 0:00:10.205753 | |
|
as7
at_estable_b.sock |
1483631 | GET | https://casaarriaga.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 05/11/2026 13:17:26 | 05/11/2026 13:17:36 | 0:00:10.205753 | |
|
as5
at_stage_b.sock |
2360085 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 05/11/2026 19:13:06 | 05/11/2026 19:13:16 | 0:00:10.205751 | |
|
as6
at_estable_a.sock |
2682374 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/29-10-2026/15148/?cb=18301 | 0 | 05/11/2026 10:24:05 | 05/11/2026 10:24:15 | 0:00:10.205746 | |
|
as5
at_stage_b.sock |
2342839 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2… | 0 | 05/11/2026 17:13:26 | 05/11/2026 17:13:36 | 0:00:10.205744 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=500 | 0 | 04/11/2026 22:29:07 | 04/11/2026 22:29:17 | 0:00:10.205741 | |
|
as3
at_estable_b.sock |
553961 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=4850&page=1&pag… | 0 | 05/11/2026 03:04:28 | 05/11/2026 03:04:38 | 0:00:10.205727 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 04/11/2026 20:02:16 | 04/11/2026 20:02:26 | 0:00:10.205712 | |
|
as6
at_estable_a.sock |
2826595 | GET | https://plomosa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 17:48:28 | 05/11/2026 17:48:38 | 0:00:10.205708 |