| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:09:03 | 04/11/2026 01:09:13 | 0:00:10.211627 | |
|
as3
at_estable_a.sock |
289143 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 01:09:30 | 04/11/2026 01:09:41 | 0:00:10.211617 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009239050709/?tipo=nota_venta&almacen=1530… | 0 | 03/11/2026 07:03:07 | 03/11/2026 07:03:17 | 0:00:10.211617 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 03:40:11 | 04/11/2026 03:40:21 | 0:00:10.211601 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9203/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/11/2026 02:54:41 | 04/11/2026 02:54:51 | 0:00:10.211598 | |
|
as7
at_estable_a.sock |
819821 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30612&cliente=GONZALO%20VILL… | 0 | 03/11/2026 13:23:28 | 03/11/2026 13:23:38 | 0:00:10.211597 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 09:55:20 | 03/11/2026 09:55:31 | 0:00:10.211594 | |
|
as3
at_estable_a.sock |
247749 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7450 | 0 | 03/11/2026 18:16:31 | 03/11/2026 18:16:42 | 0:00:10.211593 | |
|
as3
at_estable_a.sock |
238446 | GET | https://construya.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 17:25:31 | 03/11/2026 17:25:41 | 0:00:10.211591 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 03/11/2026 17:40:31 | 03/11/2026 17:40:41 | 0:00:10.211589 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%… | 0 | 03/11/2026 20:34:23 | 03/11/2026 20:34:33 | 0:00:10.211585 | |
|
as4
at_stage_a.sock |
1444996 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 03:03:13 | 04/11/2026 03:03:23 | 0:00:10.211582 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 03/11/2026 22:05:17 | 03/11/2026 22:05:27 | 0:00:10.211575 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 04/11/2026 00:03:25 | 04/11/2026 00:03:35 | 0:00:10.211572 | |
|
as3
at_estable_a.sock |
159284 | GET | https://mrdistel.admintotal.com/admin/ventas/reportes/facturas_costo_venta/?filtrar=Generar&year=20… | 0 | 03/11/2026 06:38:11 | 03/11/2026 06:38:21 | 0:00:10.211572 | |
|
as4
at_stage_a.sock |
1305779 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAVID%20FERNANDEZ%2… | 0 | 03/11/2026 14:57:09 | 03/11/2026 14:57:19 | 0:00:10.211568 | |
|
as7
at_estable_b.sock |
681080 | GET | https://agriga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 03/11/2026 09:40:17 | 03/11/2026 09:40:27 | 0:00:10.211561 | |
|
as6
at_estable_a.sock |
2130454 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:44:15 | 03/11/2026 18:44:25 | 0:00:10.211560 | |
|
as6
at_estable_a.sock |
2075592 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 03/11/2026 14:56:34 | 03/11/2026 14:56:44 | 0:00:10.211557 | |
|
as7
at_estable_b.sock |
679601 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 51145 | 03/11/2026 09:29:14 | 03/11/2026 09:29:24 | 0:00:10.211554 | |
|
as5
at_estable_a.sock |
1377362 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 06:08:45 | 03/11/2026 06:08:55 | 0:00:10.211542 | |
|
as3
at_estable_a.sock |
199890 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/ver_producto_almacen/4541/ | 0 | 03/11/2026 07:45:19 | 03/11/2026 07:45:30 | 0:00:10.211540 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://arbol2000.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 18:31:13 | 03/11/2026 18:31:24 | 0:00:10.211536 | |
|
as3
at_estable_a.sock |
199123 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 03/11/2026 07:30:50 | 03/11/2026 07:31:00 | 0:00:10.211534 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6850 | 0 | 03/11/2026 20:28:41 | 03/11/2026 20:28:51 | 0:00:10.211528 |