| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2512849 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 17023 | 04/11/2026 18:12:23 | 04/11/2026 18:12:34 | 0:00:11.023951 | |
|
as5
at_estable_a.sock |
1780400 | GET | https://ranchitos.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2… | 0 | 04/11/2026 08:45:30 | 04/11/2026 08:45:41 | 0:00:11.023935 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 06:34:30 | 04/11/2026 06:34:41 | 0:00:11.023928 | |
|
as5
at_estable_b.sock |
1961003 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 04/11/2026 14:14:28 | 04/11/2026 14:14:39 | 0:00:11.023917 | |
|
as3
at_estable_b.sock |
402167 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 10:53:25 | 04/11/2026 10:53:36 | 0:00:11.023907 | |
|
as3
at_estable_b.sock |
343052 | GET | https://suquim.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hast… | 0 | 04/11/2026 08:58:43 | 04/11/2026 08:58:54 | 0:00:11.023895 | |
|
as5
at_estable_b.sock |
1808684 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=lo&value_field=razon_social&es_cli… | 0 | 04/11/2026 09:43:13 | 04/11/2026 09:43:24 | 0:00:11.023893 | |
|
as3
at_estable_b.sock |
375727 | POST | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 04/11/2026 10:14:00 | 04/11/2026 10:14:11 | 0:00:11.023882 | |
|
as3
at_estable_b.sock |
498888 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 36659 | 04/11/2026 15:09:20 | 04/11/2026 15:09:31 | 0:00:11.023872 | |
|
as4
at_estable_a.sock |
1595022 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/262205/ | 0 | 04/11/2026 11:24:29 | 04/11/2026 11:24:40 | 0:00:11.023866 | |
|
as7
at_estable_b.sock |
1051535 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=RODE0058&limit=10 | 0 | 04/11/2026 09:16:16 | 04/11/2026 09:16:27 | 0:00:11.023853 | |
|
as5
at_estable_b.sock |
1947856 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 13:26:27 | 04/11/2026 13:26:38 | 0:00:11.023834 | |
|
as5
at_estable_b.sock |
1788130 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 09:33:37 | 04/11/2026 09:33:48 | 0:00:11.023808 | |
|
as5
at_estable_b.sock |
2039562 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 19:02:41 | 04/11/2026 19:02:52 | 0:00:11.023799 | |
|
as3
at_estable_b.sock |
471601 | GET | https://calote12.admintotal.com/ajax/get_movimiento_caja/279169/?nuevo=1 | 0 | 04/11/2026 13:29:39 | 04/11/2026 13:29:50 | 0:00:11.023790 | |
|
as4
at_estable_a.sock |
1612022 | GET | https://carsan.admintotal.com/ajax/contains/producto/?a=9&term=DES1101- | 0 | 04/11/2026 12:20:38 | 04/11/2026 12:20:49 | 0:00:11.023767 | |
|
as6
at_estable_a.sock |
2336915 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=1530&no_activos_fijos=1&term=pin | 0 | 04/11/2026 10:32:11 | 04/11/2026 10:32:22 | 0:00:11.023767 | |
|
as7
at_estable_a.sock |
1096716 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 04/11/2026 10:30:20 | 04/11/2026 10:30:31 | 0:00:11.023766 | |
|
as4
at_stage_b.sock |
1699647 | GET | https://cph.admintotal.com/admin/inventario2023/editar_anaquel/578/ | 0 | 04/11/2026 16:33:41 | 04/11/2026 16:33:52 | 0:00:11.023763 | |
|
as3
at_estable_b.sock |
401702 | GET | https://tacsa.admintotal.com/admin/imprimir_orden_surtido_nota_venta/312530/ | 0 | 04/11/2026 10:45:32 | 04/11/2026 10:45:43 | 0:00:11.023751 | |
|
as6
at_estable_a.sock |
2395755 | GET | https://slow.admintotal.com/admin/ventas/editar_factura/37955/?ocultar_productos=True | 0 | 04/11/2026 11:42:41 | 04/11/2026 11:42:52 | 0:00:11.023741 | |
|
as6
at_estable_a.sock |
2442564 | GET | https://integradorahmo.admintotal.com/admin/cheque/0/ | 0 | 04/11/2026 14:12:24 | 04/11/2026 14:12:35 | 0:00:11.023736 | |
|
as5
at_estable_b.sock |
1907879 | GET | https://seabest.admintotal.com/ajax/get_costo_composicion/4054/ | 0 | 04/11/2026 11:50:20 | 04/11/2026 11:50:31 | 0:00:11.023727 | |
|
as4
at_estable_a.sock |
1646733 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 14:11:03 | 04/11/2026 14:11:14 | 0:00:11.023717 | |
|
as6
at_estable_a.sock |
2494616 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1600 | 0 | 04/11/2026 16:57:30 | 04/11/2026 16:57:41 | 0:00:11.023706 |