| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5800 | 0 | 04/11/2026 00:07:42 | 04/11/2026 00:07:52 | 0:00:10.201224 | |
|
as6
at_stage_b.sock |
2487706 | GET | https://maha.admintotal.com/ajax/cliente_autocomplete/?term=GABRIELA%20 | 0 | 04/11/2026 17:57:11 | 04/11/2026 17:57:21 | 0:00:10.201212 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VR%20DISTRIBUCIO… | 0 | 04/11/2026 17:40:09 | 04/11/2026 17:40:19 | 0:00:10.201211 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 21:23:57 | 03/11/2026 21:24:07 | 0:00:10.201210 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:03:55 | 04/11/2026 18:04:05 | 0:00:10.201209 | |
|
as4
at_estable_b.sock |
1478895 | POST | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoice/1… | 2126764 | 04/11/2026 07:31:05 | 04/11/2026 07:31:15 | 0:00:10.201201 | |
|
as7
at_estable_a.sock |
933744 | GET | https://materialessalas.admintotal.com/admin/ver_cotizacion/1659605/ | 0 | 04/11/2026 08:04:36 | 04/11/2026 08:04:46 | 0:00:10.201201 | |
|
as3
at_canary_a.sock |
497294 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE&a=1530&tipo=nota_ven… | 0 | 04/11/2026 15:14:37 | 04/11/2026 15:14:47 | 0:00:10.201194 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:38:20 | 04/11/2026 19:38:31 | 0:00:10.201192 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://solderslp.admintotal.com/admin/ventas/crear_factura/ | 0 | 04/11/2026 17:19:26 | 04/11/2026 17:19:37 | 0:00:10.201192 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-07-01&hasta=2026-07-31&offset=130… | 0 | 04/11/2026 21:12:06 | 04/11/2026 21:12:17 | 0:00:10.201186 | |
|
as7
at_estable_b.sock |
1247198 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 04/11/2026 16:39:06 | 04/11/2026 16:39:16 | 0:00:10.201179 | |
|
as3
at_estable_a.sock |
271675 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 04/11/2026 01:25:52 | 04/11/2026 01:26:02 | 0:00:10.201179 | |
|
as5
at_estable_b.sock |
1996373 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 04/11/2026 15:39:03 | 04/11/2026 15:39:13 | 0:00:10.201169 | |
|
as5
at_legacy_a.sock |
1860314 | GET | https://bos.legacy.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 19:13:09 | 04/11/2026 19:13:19 | 0:00:10.201169 | |
|
as7
at_estable_b.sock |
1260958 | GET | https://casaarriaga.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 17:33:30 | 04/11/2026 17:33:40 | 0:00:10.201168 | |
|
as5
at_stage_b.sock |
2028173 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:34:59 | 04/11/2026 17:35:09 | 0:00:10.201165 | |
|
as4
at_estable_a.sock |
1711644 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=infa | 0 | 04/11/2026 18:43:37 | 04/11/2026 18:43:48 | 0:00:10.201162 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:48:10 | 03/11/2026 23:48:20 | 0:00:10.201158 | |
|
as3
at_estable_b.sock |
538130 | GET | https://extreme.admintotal.com/ajax/get_facturas_fecha/1569/2026-10-19/?es_cliente=1&desde=&hasta=&… | 0 | 04/11/2026 18:04:17 | 04/11/2026 18:04:27 | 0:00:10.201155 | |
|
as7
at_estable_b.sock |
1252018 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_cotizacion/970211/ | 0 | 04/11/2026 16:48:08 | 04/11/2026 16:48:18 | 0:00:10.201147 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 04:30:38 | 04/11/2026 04:30:48 | 0:00:10.201142 | |
|
as4
at_estable_a.sock |
1723801 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 17:53:27 | 04/11/2026 17:53:37 | 0:00:10.201134 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 04/11/2026 19:25:51 | 04/11/2026 19:26:01 | 0:00:10.201134 | |
|
as6
at_estable_a.sock |
2457073 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4254526/ | 0 | 04/11/2026 14:53:03 | 04/11/2026 14:53:14 | 0:00:10.201129 |