| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2304262 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:52:45 | 04/11/2026 09:52:55 | 0:00:10.841019 | |
|
as6
at_estable_a.sock |
2273246 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 04/11/2026 08:19:14 | 04/11/2026 08:19:25 | 0:00:10.841012 | |
|
as6
at_estable_a.sock |
2402253 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440663/ | 0 | 04/11/2026 12:19:06 | 04/11/2026 12:19:17 | 0:00:10.841007 | |
|
as4
at_estable_a.sock |
1613770 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-04&limit=100 | 0 | 04/11/2026 11:59:18 | 04/11/2026 11:59:29 | 0:00:10.841006 | |
|
as5
at_estable_b.sock |
1930980 | GET | https://hollman6.admintotal.com/ajax/verificar_cierre_poliza/?fecha=01%2F07%2F2026 | 0 | 04/11/2026 12:51:26 | 04/11/2026 12:51:37 | 0:00:10.841006 | |
|
as3
at_estable_b.sock |
540575 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=800 | 0 | 04/11/2026 22:09:49 | 04/11/2026 22:10:00 | 0:00:10.840937 | |
|
as5
at_estable_b.sock |
1824879 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=CA | 0 | 04/11/2026 10:14:42 | 04/11/2026 10:14:53 | 0:00:10.840912 | |
|
as6
at_estable_a.sock |
2463619 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 04/11/2026 15:19:20 | 04/11/2026 15:19:31 | 0:00:10.840909 | |
|
as4
at_estable_a.sock |
1703428 | POST | https://operadora.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 593 | 04/11/2026 16:36:24 | 04/11/2026 16:36:35 | 0:00:10.840894 | |
|
as5
at_estable_b.sock |
1825857 | GET | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 10:26:30 | 04/11/2026 10:26:41 | 0:00:10.840894 | |
|
as6
at_estable_a.sock |
2427346 | GET | https://manser.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F10%2F2026&ha… | 0 | 04/11/2026 13:16:28 | 04/11/2026 13:16:38 | 0:00:10.840891 | |
|
as5
at_estable_b.sock |
1906975 | GET | https://construramaespronceda.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/03-11-2026/chequ… | 0 | 04/11/2026 12:05:58 | 04/11/2026 12:06:09 | 0:00:10.840873 | |
|
as6
at_estable_a.sock |
2432204 | POST | https://tnj2.admintotal.com/admin/login/?next=/admin/index/ | 138 | 04/11/2026 13:23:14 | 04/11/2026 13:23:25 | 0:00:10.840863 | |
|
as5
at_estable_b.sock |
2016200 | GET | https://prefabricados.admintotal.com/admin/ventas/pedidos/?f=1&desde=05%2F10%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 16:47:51 | 04/11/2026 16:48:02 | 0:00:10.840862 | |
|
as7
at_estable_b.sock |
1159513 | GET | https://dany.admintotal.com/admin/consulta/producto/detalles/219564/?f=1&buscar=Buscar&desde=13%2F0… | 0 | 04/11/2026 11:49:16 | 04/11/2026 11:49:27 | 0:00:10.840857 | |
|
as6
at_estable_a.sock |
2482642 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=davi | 0 | 04/11/2026 16:20:09 | 04/11/2026 16:20:20 | 0:00:10.840854 | |
|
as3
at_estable_b.sock |
480551 | GET | https://fertiriego.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 04/11/2026 14:05:22 | 04/11/2026 14:05:32 | 0:00:10.840852 | |
|
as4
at_estable_a.sock |
1515793 | GET | https://cph.admintotal.com/admin/ventas/reportes/ventas_vendedor_lineas/?f=1&desde=01%2F10%2F2026&h… | 0 | 04/11/2026 09:54:21 | 04/11/2026 09:54:32 | 0:00:10.840837 | |
|
as6
at_estable_a.sock |
2337394 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=TISDAI12RP&a=15631… | 0 | 04/11/2026 10:35:25 | 04/11/2026 10:35:35 | 0:00:10.840828 | |
|
as5
at_estable_b.sock |
1924837 | POST | https://pearimports.admintotal.com/ajax/agregar_cliente/?agregar_credito= | 364 | 04/11/2026 12:34:48 | 04/11/2026 12:34:58 | 0:00:10.840828 | |
|
as5
at_estable_b.sock |
1787998 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 09:07:43 | 04/11/2026 09:07:53 | 0:00:10.840824 | |
|
as4
at_estable_a.sock |
1644889 | GET | https://calmog.admintotal.com/ajax/contains/producto/?a=9&no_activos_fijos=1&term=VITAMINA%20D | 0 | 04/11/2026 13:23:21 | 04/11/2026 13:23:32 | 0:00:10.840821 | |
|
as5
at_estable_b.sock |
1788516 | GET | https://autored.admintotal.com/admin/ver_factura/717863/ | 0 | 04/11/2026 09:04:55 | 04/11/2026 09:05:05 | 0:00:10.840811 | |
|
as7
at_estable_b.sock |
1158614 | GET | https://sergoequipos.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 11:43:28 | 04/11/2026 11:43:39 | 0:00:10.840801 | |
|
as7
at_estable_b.sock |
1051027 | POST | https://chemie.admintotal.com/admin/inventario/entradas/entrada_traspaso/589921/ | 2025 | 04/11/2026 09:48:38 | 04/11/2026 09:48:49 | 0:00:10.840791 |