| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
62437 | GET | https://magna.admintotal.com/admin/facturar_pedido/574199/ | 0 | 02/11/2026 17:33:05 | 02/11/2026 17:33:15 | 0:00:10.566502 | |
|
as3
at_estable_a.sock |
70425 | GET | https://servienvases.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 18:37:21 | 02/11/2026 18:37:32 | 0:00:10.566495 | |
|
as3
at_estable_b.sock |
125572 | GET | https://electromas.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 12:25:19 | 03/11/2026 12:25:30 | 0:00:10.566494 | |
|
as7
at_estable_b.sock |
726319 | GET | https://hso.admintotal.com/admin/pdf_cotizacion/2930824/ | 0 | 03/11/2026 10:37:22 | 03/11/2026 10:37:33 | 0:00:10.566491 | |
|
as4
at_stage_b.sock |
1181501 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1412302/ | 0 | 03/11/2026 10:59:14 | 03/11/2026 10:59:24 | 0:00:10.566485 | |
|
as5
at_estable_a.sock |
1287358 | GET | https://lacubiella.admintotal.com/admin/pedido_similar/2256465/ | 0 | 02/11/2026 16:46:11 | 02/11/2026 16:46:22 | 0:00:10.566484 | |
|
as5
at_estable_a.sock |
1419263 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 09:46:04 | 03/11/2026 09:46:14 | 0:00:10.566475 | |
|
as7
at_estable_b.sock |
678599 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 03/11/2026 09:49:54 | 03/11/2026 09:50:04 | 0:00:10.566458 | |
|
as5
at_estable_a.sock |
1267195 | POST | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 34324 | 02/11/2026 14:27:57 | 02/11/2026 14:28:07 | 0:00:10.566441 | |
|
as5
at_estable_a.sock |
1307332 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 18:29:52 | 02/11/2026 18:30:02 | 0:00:10.566435 | |
|
as5
at_estable_a.sock |
1476405 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto/?a=1532&solo_codigo=false&es_entrada=1&tipo… | 0 | 03/11/2026 11:39:30 | 03/11/2026 11:39:41 | 0:00:10.566414 | |
|
as3
at_estable_a.sock |
23840 | GET | https://mrdistel.admintotal.com/api/v2/cotizaciones/186850/?api_key=VSWWBF14H4H2W7QQK6RPNLK6DS5OBOU… | 0 | 03/11/2026 09:39:39 | 03/11/2026 09:39:50 | 0:00:10.566412 | |
|
as4
at_estable_b.sock |
1128349 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/60000006009/?tipo=nota_venta&al… | 0 | 03/11/2026 09:36:58 | 03/11/2026 09:37:09 | 0:00:10.566410 | |
|
as7
at_estable_a.sock |
717355 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 03/11/2026 10:27:03 | 03/11/2026 10:27:14 | 0:00:10.566409 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=22411 | 0 | 02/11/2026 13:57:22 | 02/11/2026 13:57:33 | 0:00:10.566409 | |
|
as5
at_estable_a.sock |
1402865 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/editar_pedido/82498/ | 36053 | 03/11/2026 08:38:53 | 03/11/2026 08:39:04 | 0:00:10.566403 | |
|
as3
at_estable_a.sock |
3733 | GET | https://doblehmatriz.admintotal.com/admin/devolucion/ | 0 | 02/11/2026 13:05:58 | 02/11/2026 13:06:09 | 0:00:10.566386 | |
|
as6
at_estable_a.sock |
1883163 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 08:29:24 | 03/11/2026 08:29:35 | 0:00:10.566385 | |
|
as5
at_estable_b.sock |
1437072 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20FERNANDO%… | 0 | 03/11/2026 10:15:59 | 03/11/2026 10:16:09 | 0:00:10.566370 | |
|
as6
at_estable_a.sock |
1892048 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4211882/ | 29805 | 03/11/2026 08:59:00 | 03/11/2026 08:59:11 | 0:00:10.566357 | |
|
as5
at_estable_a.sock |
1400731 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+REX-4070722+&ind=0 | 0 | 03/11/2026 08:39:46 | 03/11/2026 08:39:56 | 0:00:10.566356 | |
|
as4
at_estable_b.sock |
1198973 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2900 | 0 | 03/11/2026 11:22:48 | 03/11/2026 11:22:59 | 0:00:10.566355 | |
|
as5
at_estable_a.sock |
1410388 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 03/11/2026 09:09:21 | 03/11/2026 09:09:31 | 0:00:10.566350 | |
|
as6
at_estable_a.sock |
1730885 | GET | https://dualri.admintotal.com/admin/ver_factura/134984/ | 0 | 02/11/2026 14:17:27 | 02/11/2026 14:17:38 | 0:00:10.566337 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1377848 | GET | https://soporte.admintotal.com/t/65397/?first=1 | 0 | 02/11/2026 13:09:58 | 02/11/2026 13:10:09 | 0:00:10.566329 |