| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
203124 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 03/11/2026 07:45:30 | 03/11/2026 07:45:40 | 0:00:10.195737 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:17:01 | 03/11/2026 05:17:11 | 0:00:10.195736 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%… | 0 | 03/11/2026 04:23:06 | 03/11/2026 04:23:16 | 0:00:10.195730 | |
|
as7
at_estable_a.sock |
890361 | GET | https://agriga.admintotal.com/admin/gasto_xml/ | 0 | 03/11/2026 17:11:02 | 03/11/2026 17:11:12 | 0:00:10.195717 | |
|
as7
at_estable_a.sock |
890361 | POST | https://sergoequipos.admintotal.com/admin/ver_factura/343871/ | 9 | 03/11/2026 17:14:36 | 03/11/2026 17:14:46 | 0:00:10.195714 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:43:58 | 03/11/2026 03:44:08 | 0:00:10.195712 | |
|
as4
at_estable_b.sock |
1334122 | POST | https://noralvez.admintotal.com/admin/ventas/editar_factura_pedido/221981/ | 56575 | 03/11/2026 17:04:50 | 03/11/2026 17:05:00 | 0:00:10.195711 | |
|
as7
at_estable_b.sock |
672630 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU22146&a=1533&tipo=salida… | 0 | 03/11/2026 09:11:40 | 03/11/2026 09:11:50 | 0:00:10.195709 | |
|
as4
at_estable_b.sock |
1296089 | POST | https://ipseingenieria.admintotal.com/admin/agregar_cotizacion_cliente/ | 17325 | 03/11/2026 15:01:09 | 03/11/2026 15:01:19 | 0:00:10.195708 | |
|
as7
at_estable_a.sock |
876853 | POST | https://soyparrillero.admintotal.com/admin/gasto/831398/ | 12588 | 03/11/2026 16:21:12 | 03/11/2026 16:21:22 | 0:00:10.195708 | |
|
as3
at_estable_a.sock |
192265 | POST | https://mst.admintotal.com/admin/ver_devolucion/907390/ | 41 | 03/11/2026 07:30:29 | 03/11/2026 07:30:39 | 0:00:10.195702 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 01:16:02 | 03/11/2026 01:16:12 | 0:00:10.195701 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 03/11/2026 13:01:52 | 03/11/2026 13:02:02 | 0:00:10.195701 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4600&informacion_almacenes=1&mod… | 0 | 02/11/2026 22:08:01 | 02/11/2026 22:08:11 | 0:00:10.195697 | |
|
as4
at_estable_b.sock |
1249789 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=350 | 0 | 03/11/2026 13:09:01 | 03/11/2026 13:09:11 | 0:00:10.195696 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 05:07:21 | 03/11/2026 05:07:31 | 0:00:10.195695 | |
|
as7
at_estable_a.sock |
895567 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:26:33 | 03/11/2026 17:26:44 | 0:00:10.195695 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:28:20 | 03/11/2026 05:28:30 | 0:00:10.195688 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%2CGS… | 0 | 03/11/2026 02:17:47 | 03/11/2026 02:17:57 | 0:00:10.195678 | |
|
as3
at_estable_a.sock |
91258 | POST | https://doblehmatriz.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 02/11/2026 22:27:20 | 02/11/2026 22:27:30 | 0:00:10.195670 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14451 | 03/11/2026 13:07:06 | 03/11/2026 13:07:16 | 0:00:10.195669 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:55:20 | 02/11/2026 22:55:30 | 0:00:10.195666 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1200 | 0 | 02/11/2026 22:05:30 | 02/11/2026 22:05:41 | 0:00:10.195659 | |
|
as7
at_stage_a.sock |
834532 | GET | https://comerciallaguna.admintotal.com/admin/ver_factura/13199/ | 0 | 03/11/2026 16:57:52 | 03/11/2026 16:58:02 | 0:00:10.195656 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1050 | 0 | 03/11/2026 04:38:41 | 03/11/2026 04:38:51 | 0:00:10.195653 |