| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
924948 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506348410356&a=1534&tipo=… | 0 | 03/11/2026 19:12:08 | 03/11/2026 19:12:18 | 0:00:10.203570 | |
|
as7
at_estable_a.sock |
876853 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=17PUBLICO%20… | 0 | 03/11/2026 16:13:25 | 03/11/2026 16:13:35 | 0:00:10.203565 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4205203/ | 0 | 03/11/2026 19:07:14 | 03/11/2026 19:07:24 | 0:00:10.203565 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 05:46:19 | 03/11/2026 05:46:29 | 0:00:10.203561 | |
|
as7
at_estable_b.sock |
726391 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 10:43:17 | 03/11/2026 10:43:27 | 0:00:10.203557 | |
|
as3
at_estable_a.sock |
207811 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 12802 | 03/11/2026 14:48:42 | 03/11/2026 14:48:52 | 0:00:10.203543 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8550 | 0 | 03/11/2026 19:33:18 | 03/11/2026 19:33:29 | 0:00:10.203542 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 03:27:16 | 04/11/2026 03:27:26 | 0:00:10.203538 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 03/11/2026 12:34:15 | 03/11/2026 12:34:25 | 0:00:10.203535 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:45:18 | 03/11/2026 05:45:28 | 0:00:10.203520 | |
|
as7
at_estable_a.sock |
648044 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/157983/ | 0 | 03/11/2026 07:55:25 | 03/11/2026 07:55:35 | 0:00:10.203517 | |
|
as3
at_canary_a.sock |
238014 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&year=2026&month=10&al… | 0 | 03/11/2026 17:19:49 | 03/11/2026 17:19:59 | 0:00:10.203509 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://mateco.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/reportes/balan… | 0 | 03/11/2026 11:19:05 | 03/11/2026 11:19:15 | 0:00:10.203508 | |
|
as3
at_stage_a.sock |
2124 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 09:27:44 | 03/11/2026 09:27:55 | 0:00:10.203504 | |
|
as4
at_estable_b.sock |
1313162 | GET | https://hgaceros.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 15:24:33 | 03/11/2026 15:24:43 | 0:00:10.203501 | |
|
as7
at_estable_a.sock |
896417 | GET | https://bymnazas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 03/11/2026 17:34:11 | 03/11/2026 17:34:22 | 0:00:10.203494 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:36:36 | 03/11/2026 14:36:46 | 0:00:10.203489 | |
|
as7
at_estable_a.sock |
890025 | POST | https://sergoequipos.admintotal.com/admin/producto/edit/13676/ | 25152 | 03/11/2026 17:06:57 | 03/11/2026 17:07:08 | 0:00:10.203477 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=200 | 0 | 03/11/2026 21:20:47 | 03/11/2026 21:20:57 | 0:00:10.203475 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 03/11/2026 21:03:08 | 03/11/2026 21:03:18 | 0:00:10.203470 | |
|
as3
at_estable_a.sock |
44732 | GET | https://ferreteros.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=12590&solo_codigo=0&va… | 0 | 03/11/2026 07:29:08 | 03/11/2026 07:29:18 | 0:00:10.203457 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:54:00 | 04/11/2026 02:54:10 | 0:00:10.203455 | |
|
as7
at_estable_a.sock |
895567 | GET | https://imsa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 03/11/2026 17:26:44 | 03/11/2026 17:26:54 | 0:00:10.203449 | |
|
as3
at_estable_a.sock |
197623 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto_almacen_formset/?term=20701&a=… | 0 | 03/11/2026 14:14:56 | 03/11/2026 14:15:06 | 0:00:10.203445 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://td.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 18:25:01 | 03/11/2026 18:25:11 | 0:00:10.203442 |