| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-01&hasta=2026-04-30&offset=850… | 0 | 04/11/2026 21:06:19 | 04/11/2026 21:06:30 | 0:00:10.191806 | |
|
as3
at_estable_a.sock |
313592 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2925 | 0 | 04/11/2026 04:26:32 | 04/11/2026 04:26:42 | 0:00:10.191806 | |
|
as6
at_stage_a.sock |
2452696 | GET | https://phn.stageidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 14:30:15 | 04/11/2026 14:30:25 | 0:00:10.191804 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 07:23:29 | 04/11/2026 07:23:39 | 0:00:10.191801 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PANDESC0946&a=1531&ti… | 0 | 04/11/2026 05:11:31 | 04/11/2026 05:11:41 | 0:00:10.191799 | |
|
as7
at_estable_b.sock |
1174460 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 13:03:40 | 04/11/2026 13:03:50 | 0:00:10.191792 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:38:10 | 04/11/2026 18:38:20 | 0:00:10.191786 | |
|
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 21:05:49 | 04/11/2026 21:05:59 | 0:00:10.191785 | |
|
as7
at_estable_b.sock |
1255690 | GET | https://yeycorsellos.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:01:00 | 04/11/2026 17:01:10 | 0:00:10.191775 | |
|
as4
at_estable_a.sock |
1723801 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 04/11/2026 18:34:47 | 04/11/2026 18:34:57 | 0:00:10.191775 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=950 | 0 | 03/11/2026 23:42:52 | 03/11/2026 23:43:03 | 0:00:10.191772 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGS… | 0 | 03/11/2026 22:18:23 | 03/11/2026 22:18:34 | 0:00:10.191772 | |
|
as7
at_estable_b.sock |
1196076 | GET | https://ecoservicios.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 04/11/2026 13:51:58 | 04/11/2026 13:52:09 | 0:00:10.191771 | |
|
at-respaldos
at_dev_a.sock |
1943063 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 04/11/2026 15:26:50 | 04/11/2026 15:27:00 | 0:00:10.191768 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3800 | 0 | 04/11/2026 02:11:15 | 04/11/2026 02:11:25 | 0:00:10.191768 | |
|
as4
at_estable_a.sock |
1711644 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 1646 | 04/11/2026 17:11:47 | 04/11/2026 17:11:57 | 0:00:10.191753 | |
|
as7
at_estable_b.sock |
1186891 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:36:10 | 04/11/2026 13:36:21 | 0:00:10.191746 | |
|
as7
at_estable_b.sock |
1191620 | POST | https://aromata.admintotal.com/admin/ventas/cajas/punto_venta/ | 6596 | 04/11/2026 13:35:50 | 04/11/2026 13:36:00 | 0:00:10.191743 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3600 | 0 | 04/11/2026 05:38:05 | 04/11/2026 05:38:16 | 0:00:10.191738 | |
|
as7
at_estable_b.sock |
1256284 | GET | https://imsa.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=9&almacen=&p… | 0 | 04/11/2026 17:16:57 | 04/11/2026 17:17:07 | 0:00:10.191729 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://fnv.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 04/11/2026 07:25:13 | 04/11/2026 07:25:23 | 0:00:10.191723 | |
|
as7
at_estable_a.sock |
972213 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/7454/ | 0 | 04/11/2026 00:29:53 | 04/11/2026 00:30:03 | 0:00:10.191721 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1825 | 0 | 04/11/2026 00:06:40 | 04/11/2026 00:06:50 | 0:00:10.191719 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:04:24 | 04/11/2026 03:04:34 | 0:00:10.191716 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1050 | 0 | 03/11/2026 21:54:42 | 03/11/2026 21:54:52 | 0:00:10.191698 |