| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2049414 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCAR… | 0 | 04/11/2026 20:10:11 | 04/11/2026 20:10:21 | 0:00:10.203764 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:44:48 | 04/11/2026 23:44:58 | 0:00:10.203762 | |
|
as6
at_estable_a.sock |
2653514 | GET | https://target.admintotal.com/admin/ver_factura/456716/ | 0 | 05/11/2026 09:42:25 | 05/11/2026 09:42:35 | 0:00:10.203748 | |
|
as4
at_stage_b.sock |
1836803 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-200-050&a=1541&tipo=not… | 0 | 05/11/2026 08:21:48 | 05/11/2026 08:21:58 | 0:00:10.203746 | |
|
as7
at_estable_b.sock |
1383075 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 08:46:13 | 05/11/2026 08:46:24 | 0:00:10.203744 | |
|
as7
at_estable_b.sock |
1372208 | POST | https://casaarriaga.admintotal.com/admin/login/?next=/admin/index/ | 137 | 05/11/2026 07:55:06 | 05/11/2026 07:55:16 | 0:00:10.203740 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1300 | 0 | 04/11/2026 21:13:38 | 04/11/2026 21:13:49 | 0:00:10.203740 | |
|
as6
at_estable_a.sock |
2780827 | GET | https://fnv.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20GENERAL&id… | 0 | 05/11/2026 15:37:12 | 05/11/2026 15:37:22 | 0:00:10.203739 | |
|
as3
at_canary_b.sock |
769864 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador… | 0 | 05/11/2026 17:44:16 | 05/11/2026 17:44:26 | 0:00:10.203734 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 05/11/2026 09:54:34 | 05/11/2026 09:54:44 | 0:00:10.203732 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-MH1006B%2CSLB-MH45BWB%2CSLB-MH5101B%2… | 0 | 05/11/2026 00:26:40 | 05/11/2026 00:26:50 | 0:00:10.203728 | |
|
as6
at_estable_a.sock |
2739673 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=1662&page_si… | 0 | 05/11/2026 13:52:15 | 05/11/2026 13:52:26 | 0:00:10.203724 | |
|
as4
at_estable_a.sock |
1998663 | POST | https://facturacionprogreso.admintotal.com/admin/cheque/0/ | 16461 | 05/11/2026 16:12:02 | 05/11/2026 16:12:12 | 0:00:10.203722 | |
|
as4
at_estable_a.sock |
1817136 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 07:35:37 | 05/11/2026 07:35:48 | 0:00:10.203719 | |
|
as3
at_estable_b.sock |
553838 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=350 | 0 | 05/11/2026 01:52:06 | 05/11/2026 01:52:16 | 0:00:10.203712 | |
|
as6
at_estable_a.sock |
2627697 | GET | https://caqsa.admintotal.com/admin/ver_pedido/989849/ | 0 | 05/11/2026 08:06:10 | 05/11/2026 08:06:20 | 0:00:10.203705 | |
|
as6
at_estable_a.sock |
2843963 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 18:36:06 | 05/11/2026 18:36:16 | 0:00:10.203698 | |
|
as7
at_estable_a.sock |
1608364 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-04&hasta=2026-05-03&limit=100… | 0 | 05/11/2026 19:10:51 | 05/11/2026 19:11:01 | 0:00:10.203691 | |
|
as5
at_estable_b.sock |
2358192 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-217111%2CGSP-218029%2CGSP-218040%2CGS… | 0 | 05/11/2026 18:21:27 | 05/11/2026 18:21:37 | 0:00:10.203690 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4025 | 0 | 05/11/2026 01:23:36 | 05/11/2026 01:23:46 | 0:00:10.203687 | |
|
as7
at_estable_b.sock |
1378933 | GET | https://materialessalas.admintotal.com/admin/receipt_nota_venta/1660665/ | 0 | 05/11/2026 08:29:17 | 05/11/2026 08:29:27 | 0:00:10.203682 | |
|
as3
at_estable_a.sock |
734376 | GET | https://farmaplus2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 16:16:01 | 05/11/2026 16:16:11 | 0:00:10.203671 | |
|
as7
at_estable_b.sock |
1323168 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506191/ | 0 | 05/11/2026 02:33:17 | 05/11/2026 02:33:27 | 0:00:10.203671 | |
|
as5
at_stage_b.sock |
2036741 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/15746/ | 762125 | 04/11/2026 19:40:26 | 04/11/2026 19:40:36 | 0:00:10.203667 | |
|
as3
at_estable_a.sock |
710421 | GET | https://ferroexpress.admintotal.com/admin/producto/edit/5661/ | 0 | 05/11/2026 15:39:09 | 05/11/2026 15:39:19 | 0:00:10.203657 |