| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3281492 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=11&dia=7 | 0 | 07/11/2026 08:15:32 | 07/11/2026 08:15:53 | 0:00:20.712896 | |
|
as6
at_estable_a.sock |
3296598 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=144506 | 0 | 07/11/2026 09:21:10 | 07/11/2026 09:21:31 | 0:00:20.712577 | |
|
as3
at_estable_b.sock |
1095960 | POST | https://refanor.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 116370 | 07/11/2026 09:57:15 | 07/11/2026 09:57:35 | 0:00:20.712266 | |
|
as7
at_estable_a.sock |
2127617 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=6100 | 0 | 07/11/2026 18:53:02 | 07/11/2026 18:53:22 | 0:00:20.712228 | |
|
as5
at_estable_b.sock |
2720233 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=7300 | 0 | 07/11/2026 02:42:20 | 07/11/2026 02:42:41 | 0:00:20.711904 | |
|
as5
at_stage_a.sock |
2738059 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=30%2F07%2F2026&hasta=07%2F11… | 0 | 07/11/2026 08:30:38 | 07/11/2026 08:30:58 | 0:00:20.710215 | |
|
as4
at_estable_a.sock |
2610529 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 07/11/2026 19:15:08 | 07/11/2026 19:15:29 | 0:00:20.710169 | |
|
as6
at_estable_a.sock |
3402634 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 18:13:23 | 07/11/2026 18:13:43 | 0:00:20.709804 | |
|
as4
at_estable_a.sock |
2468042 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1700 | 0 | 07/11/2026 05:14:54 | 07/11/2026 05:15:15 | 0:00:20.708601 | |
|
as6
at_estable_a.sock |
3313101 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 25904 | 07/11/2026 10:29:59 | 07/11/2026 10:30:20 | 0:00:20.707916 | |
|
as5
at_estable_b.sock |
2794209 | GET | https://twautopartes.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativ… | 0 | 07/11/2026 10:08:05 | 07/11/2026 10:08:26 | 0:00:20.707761 | |
|
as3
at_estable_b.sock |
1088327 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575605/ | 83039 | 07/11/2026 09:23:16 | 07/11/2026 09:23:37 | 0:00:20.707529 | |
|
as5
at_estable_b.sock |
2837195 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:19:56 | 07/11/2026 12:20:17 | 0:00:20.707451 | |
|
as5
at_estable_b.sock |
2715655 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5500 | 0 | 07/11/2026 01:51:00 | 07/11/2026 01:51:21 | 0:00:20.707359 | |
|
as4
at_estable_a.sock |
2393887 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1000 | 0 | 07/11/2026 01:12:31 | 07/11/2026 01:12:52 | 0:00:20.707219 | |
|
as7
at_estable_a.sock |
2105069 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 07/11/2026 13:32:43 | 07/11/2026 13:33:03 | 0:00:20.707185 | |
|
as6
at_estable_a.sock |
3330180 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F07%2F2026&hasta=07%2F11%2F… | 0 | 07/11/2026 11:13:29 | 07/11/2026 11:13:50 | 0:00:20.705736 | |
|
as5
at_estable_b.sock |
2838228 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%2CGS… | 0 | 07/11/2026 12:22:42 | 07/11/2026 12:23:03 | 0:00:20.705479 | |
|
as4
at_estable_a.sock |
2407627 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 06/11/2026 23:14:03 | 06/11/2026 23:14:23 | 0:00:20.705215 | |
|
as6
at_estable_a.sock |
3318027 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=23%2F07%2F2026&hasta=07%2F11%2F… | 0 | 07/11/2026 10:37:04 | 07/11/2026 10:37:25 | 0:00:20.702960 | |
|
as6
at_estable_a.sock |
3348340 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 91819 | 07/11/2026 12:47:32 | 07/11/2026 12:47:52 | 0:00:20.702662 | |
|
as6
at_estable_a.sock |
3307454 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/992078/ | 55789 | 07/11/2026 10:09:24 | 07/11/2026 10:09:45 | 0:00:20.700990 | |
|
as5
at_estable_b.sock |
2776199 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/7939/ | 0 | 07/11/2026 09:07:30 | 07/11/2026 09:07:51 | 0:00:20.700983 | |
|
as6
at_estable_a.sock |
3360426 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:48:13 | 07/11/2026 12:48:33 | 0:00:20.699932 | |
|
as6
at_estable_a.sock |
3343576 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:28:10 | 07/11/2026 12:28:31 | 0:00:20.699336 |