| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4087725 | GET | https://mrdistel.admintotal.com/admin/ver_factura/175041/ | 0 | 02/11/2026 09:44:44 | 02/11/2026 09:44:54 | 0:00:10.298230 | |
|
as6
at_estable_b.sock |
1640466 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=250&tipo_mov… | 0 | 02/11/2026 10:10:34 | 02/11/2026 10:10:44 | 0:00:10.298230 | |
|
as3
at_estable_a.sock |
4176403 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 12:04:05 | 02/11/2026 12:04:16 | 0:00:10.298224 | |
|
as4
at_estable_b.sock |
895833 | GET | https://jal.admintotal.com/admin/pdf_orden/48349/ | 0 | 02/11/2026 11:22:35 | 02/11/2026 11:22:45 | 0:00:10.298220 | |
|
as3
at_estable_b.sock |
3939357 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 01/11/2026 16:51:19 | 01/11/2026 16:51:29 | 0:00:10.298218 | |
|
as4
at_estable_b.sock |
884178 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&… | 0 | 02/11/2026 10:33:57 | 02/11/2026 10:34:08 | 0:00:10.298218 | |
|
as5
at_estable_b.sock |
1009409 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2538 | 01/11/2026 13:32:50 | 01/11/2026 13:33:01 | 0:00:10.298216 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3550 | 0 | 01/11/2026 16:53:22 | 01/11/2026 16:53:32 | 0:00:10.298214 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=200 | 0 | 01/11/2026 17:08:21 | 01/11/2026 17:08:32 | 0:00:10.298214 | |
|
as6
at_estable_b.sock |
1469820 | GET | https://conveniasapi.admintotal.com/admin/ver_poliza/16311/ | 0 | 01/11/2026 18:09:04 | 01/11/2026 18:09:15 | 0:00:10.298211 | |
|
as3
at_estable_b.sock |
3735946 | GET | https://alhen.admintotal.com/admin/inventario/utilerias/validar_kardex_nuevo/?f=1&almacen=1530&q=&g… | 0 | 02/11/2026 08:09:05 | 02/11/2026 08:09:15 | 0:00:10.298205 | |
|
as3
at_dev_b.sock |
4040230 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/deposito_… | 0 | 02/11/2026 03:28:27 | 02/11/2026 03:28:37 | 0:00:10.298205 | |
|
as4
at_estable_b.sock |
896132 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:17:57 | 02/11/2026 11:18:08 | 0:00:10.298204 | |
|
as5
at_estable_a.sock |
1232981 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 02/11/2026 12:45:04 | 02/11/2026 12:45:14 | 0:00:10.298190 | |
|
as5
at_estable_a.sock |
1146887 | GET | https://motoresser.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 02/11/2026 09:01:19 | 02/11/2026 09:01:29 | 0:00:10.298190 | |
|
as7
at_estable_a.sock |
369192 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=DRM-905-102&a=9&tip… | 0 | 02/11/2026 09:06:58 | 02/11/2026 09:07:08 | 0:00:10.298188 | |
|
as3
at_estable_a.sock |
4188282 | POST | https://doblehmatriz.admintotal.com/admin/producto/edit/19182/ | 21793 | 02/11/2026 13:10:49 | 02/11/2026 13:10:59 | 0:00:10.298185 | |
|
as4
at_estable_b.sock |
838031 | GET | https://elsolecito.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&… | 0 | 02/11/2026 09:53:14 | 02/11/2026 09:53:25 | 0:00:10.298177 | |
|
as5
at_estable_a.sock |
1233465 | GET | https://termocontrol.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F05%2F2… | 0 | 02/11/2026 12:44:43 | 02/11/2026 12:44:54 | 0:00:10.298166 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 06:35:35 | 02/11/2026 06:35:46 | 0:00:10.298165 | |
|
as4
at_estable_b.sock |
927015 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 33837 | 02/11/2026 13:08:56 | 02/11/2026 13:09:06 | 0:00:10.298162 | |
|
as7
at_estable_a.sock |
400038 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507082/ | 0 | 02/11/2026 11:13:28 | 02/11/2026 11:13:39 | 0:00:10.298162 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 02/11/2026 13:10:39 | 02/11/2026 13:10:49 | 0:00:10.298162 | |
|
as6
at_estable_b.sock |
1462549 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4204608/ | 0 | 01/11/2026 19:01:13 | 01/11/2026 19:01:23 | 0:00:10.298158 | |
|
as4
at_estable_b.sock |
931726 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=ana%20i… | 0 | 02/11/2026 12:49:41 | 02/11/2026 12:49:51 | 0:00:10.298155 |