| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2784390 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 05/11/2026 15:53:14 | 05/11/2026 15:53:24 | 0:00:10.177210 | |
|
as6
at_estable_a.sock |
2827082 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_cajero/1533/104/?fecha=05/11/26&moneda=1 | 0 | 05/11/2026 17:32:31 | 05/11/2026 17:32:41 | 0:00:10.177210 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 315 | 05/11/2026 16:46:18 | 05/11/2026 16:46:28 | 0:00:10.177208 | |
|
as6
at_estable_a.sock |
2843963 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4182692/ | 0 | 05/11/2026 18:38:58 | 05/11/2026 18:39:09 | 0:00:10.177207 | |
|
as3
at_estable_a.sock |
711999 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918255/ | 0 | 05/11/2026 15:15:26 | 05/11/2026 15:15:36 | 0:00:10.177201 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 04/11/2026 22:24:47 | 04/11/2026 22:24:57 | 0:00:10.177200 | |
|
as3
at_estable_b.sock |
584007 | GET | https://blauer.admintotal.com/api/v2/clientes/ | 0 | 05/11/2026 07:02:25 | 05/11/2026 07:02:35 | 0:00:10.177195 | |
|
as4
at_estable_a.sock |
1951240 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 13:42:31 | 05/11/2026 13:42:42 | 0:00:10.177191 | |
|
as3
at_estable_b.sock |
554595 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3050 | 0 | 05/11/2026 00:16:12 | 05/11/2026 00:16:22 | 0:00:10.177186 | |
|
as3
at_estable_b.sock |
576544 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 05/11/2026 06:07:39 | 05/11/2026 06:07:49 | 0:00:10.177177 | |
|
as4
at_estable_a.sock |
1987662 | GET | https://pcg.admintotal.com/admin/ver_factura/1279852/ | 0 | 05/11/2026 16:12:02 | 05/11/2026 16:12:12 | 0:00:10.177170 | |
|
as7
at_estable_a.sock |
1581699 | GET | https://grandel.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=24%2F09%2F2026&hasta=05… | 0 | 05/11/2026 17:24:41 | 05/11/2026 17:24:51 | 0:00:10.177166 | |
|
as4
at_stage_b.sock |
2035983 | GET | https://magno.admintotal.com/admin/ver_ticket/65445/ | 0 | 05/11/2026 18:45:09 | 05/11/2026 18:45:20 | 0:00:10.177155 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=KGTE-1950%2CKGTE-1951%2CKGTE-1952%2CKGTE-… | 0 | 05/11/2026 00:30:03 | 05/11/2026 00:30:13 | 0:00:10.177152 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://soyparrillero.respaldo.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=30%2F10%2… | 0 | 05/11/2026 09:49:01 | 05/11/2026 09:49:11 | 0:00:10.177150 | |
|
as3
at_canary_b.sock |
770774 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 28973 | 05/11/2026 17:15:38 | 05/11/2026 17:15:48 | 0:00:10.177148 | |
|
as7
at_estable_a.sock |
1581875 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 17:20:15 | 05/11/2026 17:20:25 | 0:00:10.177142 | |
|
as3
at_estable_b.sock |
554595 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6850 | 0 | 05/11/2026 00:00:41 | 05/11/2026 00:00:51 | 0:00:10.177134 | |
|
as7
at_estable_a.sock |
1599360 | GET | https://hso.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1534&… | 0 | 05/11/2026 18:11:30 | 05/11/2026 18:11:40 | 0:00:10.177130 | |
|
as6
at_estable_a.sock |
2843882 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4196637/ | 0 | 05/11/2026 18:38:18 | 05/11/2026 18:38:28 | 0:00:10.177128 | |
|
as5
at_estable_b.sock |
2076429 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-KGT-9750-N%2CKEP-KGTB-1548%2CKEP-… | 0 | 05/11/2026 04:39:36 | 05/11/2026 04:39:46 | 0:00:10.177118 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9000&informacion_almacenes=1&mod… | 0 | 05/11/2026 00:16:31 | 05/11/2026 00:16:41 | 0:00:10.177114 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US5033-UMW%2CUS5035-UMW%2CUS5038-UMW%2CUS5… | 0 | 05/11/2026 00:32:16 | 05/11/2026 00:32:26 | 0:00:10.177113 | |
|
as7
at_estable_b.sock |
1499656 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=46… | 0 | 05/11/2026 13:52:45 | 05/11/2026 13:52:55 | 0:00:10.177108 | |
|
as6
at_estable_a.sock |
2520166 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212373/ | 0 | 04/11/2026 19:12:12 | 04/11/2026 19:12:22 | 0:00:10.177103 |