| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
642101 | GET | https://grandel.admintotal.com/admin/seleccionar_almacen_default/?first | 0 | 03/11/2026 08:01:23 | 03/11/2026 08:01:33 | 0:00:10.158495 | |
|
as7
at_estable_a.sock |
509058 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_pedido/39811/ | 0 | 02/11/2026 18:21:19 | 02/11/2026 18:21:29 | 0:00:10.158494 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 02/11/2026 20:01:30 | 02/11/2026 20:01:40 | 0:00:10.158489 | |
|
as4
at_estable_b.sock |
1001028 | POST | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 44 | 02/11/2026 18:22:47 | 02/11/2026 18:22:57 | 0:00:10.158488 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4187126/ | 0 | 02/11/2026 18:41:28 | 02/11/2026 18:41:38 | 0:00:10.158483 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 12:25:22 | 03/11/2026 12:25:33 | 0:00:10.158480 | |
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7800 | 0 | 03/11/2026 05:47:10 | 03/11/2026 05:47:20 | 0:00:10.158463 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-26&hasta=2026-08-24&limit=100… | 0 | 02/11/2026 18:31:37 | 02/11/2026 18:31:47 | 0:00:10.158457 | |
|
as7
at_estable_a.sock |
865794 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 03/11/2026 15:39:46 | 03/11/2026 15:39:56 | 0:00:10.158457 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4600 | 0 | 03/11/2026 00:19:19 | 03/11/2026 00:19:29 | 0:00:10.158457 | |
|
as3
at_estable_a.sock |
93231 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 00:06:33 | 03/11/2026 00:06:43 | 0:00:10.158451 | |
|
as3
at_estable_a.sock |
81212 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-04&hasta=2025-12-19 | 0 | 03/11/2026 02:01:57 | 03/11/2026 02:02:07 | 0:00:10.158449 | |
|
as3
at_dev_b.sock |
98652 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/0/?tipo_emails=garantia_p&term=AC… | 0 | 02/11/2026 22:06:45 | 02/11/2026 22:06:55 | 0:00:10.158447 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2000 | 0 | 02/11/2026 20:00:39 | 02/11/2026 20:00:49 | 0:00:10.158440 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://lacubiella.admintotal.com/admin/cxc/deposito_garantia/0/ | 0 | 02/11/2026 19:06:47 | 02/11/2026 19:06:57 | 0:00:10.158438 | |
|
as3
at_dev_b.sock |
154080 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5137547/ | 0 | 03/11/2026 03:44:16 | 03/11/2026 03:44:26 | 0:00:10.158437 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ART-02324&solo_co… | 0 | 02/11/2026 18:26:22 | 02/11/2026 18:26:32 | 0:00:10.158436 | |
|
as7
at_estable_a.sock |
516089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507782/ | 0 | 02/11/2026 19:34:26 | 02/11/2026 19:34:36 | 0:00:10.158435 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:29:49 | 02/11/2026 23:29:59 | 0:00:10.158434 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:05:10 | 02/11/2026 19:05:20 | 0:00:10.158431 | |
|
as7
at_estable_b.sock |
667550 | GET | https://distribucionpye.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 08:58:18 | 03/11/2026 08:58:28 | 0:00:10.158425 | |
|
as3
at_estable_a.sock |
62689 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2200 | 0 | 02/11/2026 19:03:17 | 02/11/2026 19:03:27 | 0:00:10.158425 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693466 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 03/11/2026 07:59:26 | 03/11/2026 07:59:36 | 0:00:10.158423 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 07:45:56 | 03/11/2026 07:46:06 | 0:00:10.158415 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US7168-UMW%2CUS79-UMW%2CUS801-UMW%2CUS810… | 0 | 03/11/2026 04:31:27 | 03/11/2026 04:31:37 | 0:00:10.158407 |