| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2427863 | GET | https://sergoequipos.admintotal.com/ajax/contains/cliente/1/?term=ed | 0 | 09/11/2026 07:24:47 | 09/11/2026 07:24:58 | 0:00:10.112707 | |
|
as5
at_estable_b.sock |
3096541 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/11/2026 05:29:09 | 09/11/2026 05:29:19 | 0:00:10.112707 | |
|
as5
at_estable_b.sock |
3078879 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US9011-UMW%2CUS9017-UMW%2CUS9031-UMW%2CUS… | 0 | 09/11/2026 02:32:23 | 09/11/2026 02:32:33 | 0:00:10.112700 | |
|
as7
at_estable_a.sock |
2276130 | POST | https://casaarriaga.admintotal.com/admin/login/?next=/admin/index/ | 153 | 08/11/2026 13:40:57 | 08/11/2026 13:41:07 | 0:00:10.112694 | |
|
as7
at_estable_a.sock |
2266630 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 08/11/2026 12:11:32 | 08/11/2026 12:11:42 | 0:00:10.112693 | |
|
as3
at_estable_b.sock |
1249249 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 08/11/2026 21:18:36 | 08/11/2026 21:18:46 | 0:00:10.112688 | |
|
as6
at_estable_a.sock |
3476462 | GET | https://fabascal.admintotal.com/admin/receipt_nota_venta/286304/ | 0 | 08/11/2026 10:36:56 | 08/11/2026 10:37:06 | 0:00:10.112681 | |
|
as5
at_estable_b.sock |
3069124 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5500 | 0 | 09/11/2026 00:49:32 | 09/11/2026 00:49:42 | 0:00:10.112681 | |
|
as5
at_estable_b.sock |
3046338 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 08/11/2026 19:37:01 | 08/11/2026 19:37:11 | 0:00:10.112679 | |
|
as5
at_estable_b.sock |
3046422 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=ALIMENTOS%… | 0 | 08/11/2026 19:51:55 | 08/11/2026 19:52:05 | 0:00:10.112678 | |
|
as5
at_estable_b.sock |
3040275 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=f… | 0 | 08/11/2026 19:07:59 | 08/11/2026 19:08:09 | 0:00:10.112670 | |
|
as4
at_estable_a.sock |
2886491 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-07&limit=100 | 0 | 09/11/2026 06:37:16 | 09/11/2026 06:37:26 | 0:00:10.112668 | |
|
as7
at_estable_a.sock |
2341322 | GET | https://arsyseguridad.admintotal.com/admin/ventas/facturas/ | 0 | 08/11/2026 23:45:48 | 08/11/2026 23:45:58 | 0:00:10.112668 | |
|
as4
at_estable_a.sock |
2763779 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/11/2026 00:55:28 | 09/11/2026 00:55:38 | 0:00:10.112664 | |
|
as3
at_dev_b.sock |
1245344 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=20… | 0 | 08/11/2026 17:46:57 | 08/11/2026 17:47:07 | 0:00:10.112663 | |
|
as3
at_stage_b.sock |
1282041 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/617937/ | 0 | 09/11/2026 06:17:50 | 09/11/2026 06:18:01 | 0:00:10.112650 | |
|
as6
at_estable_a.sock |
3560907 | POST | https://herrasa.admintotal.com/admin/inventario/editar_compra/193805/ | 53834 | 08/11/2026 16:39:14 | 08/11/2026 16:39:24 | 0:00:10.112639 | |
|
as4
at_estable_a.sock |
2832754 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/11/2026 01:48:44 | 09/11/2026 01:48:54 | 0:00:10.112632 | |
|
as3
at_estable_b.sock |
1236948 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4200 | 0 | 08/11/2026 14:57:17 | 08/11/2026 14:57:27 | 0:00:10.112629 | |
|
as4
at_estable_a.sock |
2816126 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/186323/ | 0 | 09/11/2026 01:04:06 | 09/11/2026 01:04:16 | 0:00:10.112625 | |
|
as3
at_estable_b.sock |
1232640 | GET | https://megamarket.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=BATERIA%20RECARGABLE&s… | 0 | 08/11/2026 14:34:26 | 08/11/2026 14:34:36 | 0:00:10.112623 | |
|
as5
at_estable_b.sock |
2988104 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 08/11/2026 09:27:54 | 08/11/2026 09:28:04 | 0:00:10.112620 | |
|
as7
at_estable_a.sock |
2329895 | POST | https://aromata.admintotal.com/admin/gasto/31965/ | 11497 | 08/11/2026 21:05:36 | 08/11/2026 21:05:46 | 0:00:10.112606 | |
|
as4
at_estable_a.sock |
2844316 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9253-FRESCO&a=9&tipo=… | 0 | 09/11/2026 02:43:58 | 09/11/2026 02:44:08 | 0:00:10.112606 | |
|
as4
at_estable_a.sock |
2754795 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 13:54:14 | 08/11/2026 13:54:24 | 0:00:10.112604 |