| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3025997 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 06/11/2026 11:52:02 | 06/11/2026 11:52:12 | 0:00:10.699651 | |
|
as3
at_estable_a.sock |
969867 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 06/11/2026 14:55:58 | 06/11/2026 14:56:09 | 0:00:10.699642 | |
|
as4
at_estable_b.sock |
2203954 | POST | https://dame.admintotal.com/admin/inventario/editar_orden_compra/2509741/ | 30246 | 06/11/2026 09:46:28 | 06/11/2026 09:46:39 | 0:00:10.699627 | |
|
as6
at_estable_a.sock |
3026057 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=265-GA-355-GONHER&a=304401… | 0 | 06/11/2026 11:58:09 | 06/11/2026 11:58:20 | 0:00:10.699614 | |
|
as6
at_estable_a.sock |
3025718 | GET | https://fnv.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 06/11/2026 11:49:57 | 06/11/2026 11:50:07 | 0:00:10.699602 | |
|
as4
at_estable_a.sock |
2171145 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1638 | 06/11/2026 08:02:16 | 06/11/2026 08:02:27 | 0:00:10.699601 | |
|
as5
at_estable_b.sock |
2541881 | GET | https://servimaterialeselsgto.admintotal.com/ajax/get_status_procesos/?id=9266& | 0 | 06/11/2026 12:02:39 | 06/11/2026 12:02:50 | 0:00:10.699600 | |
|
as3
at_estable_a.sock |
851879 | GET | https://refapar.admintotal.com/admin/receipt_nota_venta/562192/ | 0 | 06/11/2026 10:49:57 | 06/11/2026 10:50:08 | 0:00:10.699591 | |
|
as3
at_estable_a.sock |
890386 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2… | 0 | 06/11/2026 11:18:22 | 06/11/2026 11:18:33 | 0:00:10.699578 | |
|
as5
at_estable_a.sock |
2463758 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 271 | 06/11/2026 09:10:26 | 06/11/2026 09:10:36 | 0:00:10.699574 | |
|
as4
at_stage_a.sock |
2200730 | GET | https://eysh.stageidle.admintotal.com/admin/login/ | 0 | 06/11/2026 09:15:25 | 06/11/2026 09:15:36 | 0:00:10.699572 | |
|
as7
at_estable_b.sock |
1753985 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=MDOE3&a=1536&tipo=nota_vent… | 0 | 06/11/2026 10:31:28 | 06/11/2026 10:31:38 | 0:00:10.699562 | |
|
as5
at_estable_a.sock |
2492721 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=06%2F11%2F202… | 0 | 06/11/2026 10:20:16 | 06/11/2026 10:20:26 | 0:00:10.699548 | |
|
as5
at_estable_b.sock |
2541783 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/?f=1&desde=26%2F01%2F2026&hasta=06%2F11%2F2026&a… | 0 | 06/11/2026 11:51:44 | 06/11/2026 11:51:55 | 0:00:10.699531 | |
|
as3
at_canary_b.sock |
958824 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:51:18 | 06/11/2026 13:51:29 | 0:00:10.699515 | |
|
as3
at_estable_b.sock |
902848 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 06/11/2026 12:32:26 | 06/11/2026 12:32:37 | 0:00:10.699506 | |
|
as3
at_estable_a.sock |
852426 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 08:51:14 | 06/11/2026 08:51:25 | 0:00:10.699504 | |
|
as5
at_estable_a.sock |
2506665 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%… | 0 | 06/11/2026 10:50:08 | 06/11/2026 10:50:19 | 0:00:10.699500 | |
|
as6
at_estable_a.sock |
3025718 | GET | https://rhinoms.admintotal.com/admin/inventario/ver_producto/1921/ | 0 | 06/11/2026 11:57:37 | 06/11/2026 11:57:48 | 0:00:10.699484 | |
|
as5
at_estable_a.sock |
2464159 | GET | https://autoredtepic.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 06/11/2026 09:12:41 | 06/11/2026 09:12:52 | 0:00:10.699478 | |
|
as4
at_estable_a.sock |
2269308 | GET | https://arbol2000.admintotal.com/ajax/get_cheque_num/1544/ | 0 | 06/11/2026 12:51:49 | 06/11/2026 12:51:59 | 0:00:10.699462 | |
|
as3
at_estable_a.sock |
956827 | GET | https://fertiriego.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion… | 0 | 06/11/2026 14:11:47 | 06/11/2026 14:11:57 | 0:00:10.699452 | |
|
as5
at_estable_a.sock |
2629435 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=manuel&value_field=razon_social&es… | 0 | 06/11/2026 16:11:45 | 06/11/2026 16:11:56 | 0:00:10.699451 | |
|
as4
at_estable_a.sock |
2245561 | GET | https://farmaciaspitic.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506331300985&a=… | 0 | 06/11/2026 12:19:30 | 06/11/2026 12:19:40 | 0:00:10.699447 | |
|
as4
at_estable_b.sock |
2219503 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-11-0… | 0 | 06/11/2026 10:19:04 | 06/11/2026 10:19:15 | 0:00:10.699438 |