| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3022466 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/7503004938230/?tipo=nota_venta&alma… | 0 | 08/11/2026 14:59:41 | 08/11/2026 14:59:52 | 0:00:10.236803 | |
|
as5
at_estable_b.sock |
3069286 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=DFNC9904%2CDFNC9911%2CDFNC9912%2CDFNF0701… | 0 | 09/11/2026 00:13:31 | 09/11/2026 00:13:41 | 0:00:10.236802 | |
|
as5
at_estable_b.sock |
3018102 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 08/11/2026 14:04:00 | 08/11/2026 14:04:11 | 0:00:10.236799 | |
|
as4
at_estable_a.sock |
2865011 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3556 | 09/11/2026 05:57:16 | 09/11/2026 05:57:26 | 0:00:10.236799 | |
|
as3
at_estable_b.sock |
1242517 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3800 | 0 | 08/11/2026 16:57:11 | 08/11/2026 16:57:21 | 0:00:10.236793 | |
|
as4
at_estable_a.sock |
2748009 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 08/11/2026 12:48:59 | 08/11/2026 12:49:09 | 0:00:10.236792 | |
|
as4
at_estable_a.sock |
2731743 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 12475 | 08/11/2026 11:05:30 | 08/11/2026 11:05:40 | 0:00:10.236789 | |
|
as4
at_estable_a.sock |
2811898 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1550&informacion_almacenes=1&mod… | 0 | 08/11/2026 22:02:40 | 08/11/2026 22:02:51 | 0:00:10.236784 | |
|
as4
at_estable_a.sock |
2907391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 07:45:14 | 09/11/2026 07:45:24 | 0:00:10.236784 | |
|
as5
at_estable_b.sock |
3012309 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 08/11/2026 13:06:22 | 08/11/2026 13:06:32 | 0:00:10.236783 | |
|
as3
at_estable_b.sock |
1256816 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1750 | 0 | 08/11/2026 23:11:03 | 08/11/2026 23:11:13 | 0:00:10.236779 | |
|
as4
at_estable_a.sock |
2795401 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-01&hasta=2026-06-30&offset=250… | 0 | 08/11/2026 21:09:26 | 08/11/2026 21:09:36 | 0:00:10.236769 | |
|
as5
at_estable_b.sock |
2984703 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10300 | 0 | 08/11/2026 08:19:51 | 08/11/2026 08:20:01 | 0:00:10.236762 | |
|
as4
at_estable_a.sock |
2832754 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-09&limit… | 0 | 09/11/2026 01:01:34 | 09/11/2026 01:01:44 | 0:00:10.236755 | |
|
as5
at_estable_b.sock |
3022319 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 08/11/2026 16:21:00 | 08/11/2026 16:21:10 | 0:00:10.236749 | |
|
as4
at_stage_b.sock |
2859048 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/144222/ | 34246 | 09/11/2026 07:20:35 | 09/11/2026 07:20:45 | 0:00:10.236748 | |
|
as4
at_estable_a.sock |
2765727 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 08/11/2026 18:53:44 | 08/11/2026 18:53:54 | 0:00:10.236748 | |
|
smarketing
admintotal_website.sock |
20729 | GET | https://azkay.rep.admintotal.com/mapa-respresentantes/ | 0 | 08/11/2026 10:12:31 | 08/11/2026 10:12:41 | 0:00:10.236735 | |
|
as4
at_estable_a.sock |
2793324 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1550 | 0 | 08/11/2026 21:01:47 | 08/11/2026 21:01:57 | 0:00:10.236724 | |
|
as5
at_estable_b.sock |
2988104 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 08/11/2026 09:18:11 | 08/11/2026 09:18:21 | 0:00:10.236724 | |
|
as3
at_estable_b.sock |
1302577 | POST | https://doblehmatriz.admintotal.com/admin/ventas/salida_entrega_parcial/623414/ | 639 | 09/11/2026 07:45:03 | 09/11/2026 07:45:13 | 0:00:10.236716 | |
|
as4
at_estable_a.sock |
2727041 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4205 | 08/11/2026 11:50:03 | 08/11/2026 11:50:13 | 0:00:10.236713 | |
|
as3
at_estable_b.sock |
1205317 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7950 | 0 | 08/11/2026 08:05:09 | 08/11/2026 08:05:19 | 0:00:10.236709 | |
|
as5
at_stage_a.sock |
3126908 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/11/2026 07:01:31 | 09/11/2026 07:01:41 | 0:00:10.236696 | |
|
as6
at_estable_a.sock |
3585925 | GET | https://comher.admintotal.com/admin/imprimir_cheque/239185/ | 0 | 08/11/2026 18:54:59 | 08/11/2026 18:55:09 | 0:00:10.236696 |