| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2154419 | GET | https://ambsil.admintotal.com/admin/inventario/ver_producto/1877/ | 0 | 05/11/2026 09:51:26 | 05/11/2026 09:51:37 | 0:00:10.664956 | |
|
as4
at_estable_b.sock |
1876250 | GET | https://eysh.estableidle.admintotal.com/ | 0 | 05/11/2026 10:04:42 | 05/11/2026 10:04:52 | 0:00:10.664951 | |
|
as3
at_canary_b.sock |
698204 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 05/11/2026 14:58:20 | 05/11/2026 14:58:30 | 0:00:10.664950 | |
|
as4
at_estable_a.sock |
1951016 | GET | https://mym.admintotal.com/ajax/get_movimiento_caja/540272/?nuevo=1 | 0 | 05/11/2026 13:46:25 | 05/11/2026 13:46:35 | 0:00:10.664948 | |
|
as6
at_estable_a.sock |
2720716 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 05/11/2026 11:54:50 | 05/11/2026 11:55:00 | 0:00:10.664946 | |
|
as6
at_estable_a.sock |
2773398 | GET | https://sanbenito.admintotal.com/admin/pdf_nota_venta/2928167/ | 0 | 05/11/2026 15:26:52 | 05/11/2026 15:27:03 | 0:00:10.664934 | |
|
as6
at_estable_a.sock |
2636488 | POST | https://abreiko.admintotal.com/admin/cotizacion_similar/436608/ | 107264 | 05/11/2026 08:40:25 | 05/11/2026 08:40:36 | 0:00:10.664903 | |
|
as3
at_estable_b.sock |
594854 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917978/?nuevo=1 | 0 | 05/11/2026 08:50:36 | 05/11/2026 08:50:46 | 0:00:10.664902 | |
|
as5
at_estable_b.sock |
2204909 | GET | https://enersun.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=gas | 0 | 05/11/2026 11:16:45 | 05/11/2026 11:16:55 | 0:00:10.664876 | |
|
as6
at_estable_b.sock |
2668656 | POST | https://jmel.admintotal.com/admin/ventas/editar_factura_pedido/114948/ | 60680 | 05/11/2026 10:12:58 | 05/11/2026 10:13:09 | 0:00:10.664876 | |
|
as4
at_estable_a.sock |
1803506 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1658 | 05/11/2026 06:11:24 | 05/11/2026 06:11:35 | 0:00:10.664865 | |
|
as5
at_estable_b.sock |
2251599 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=B%20&solo_codigo=0&v… | 0 | 05/11/2026 13:44:09 | 05/11/2026 13:44:20 | 0:00:10.664862 | |
|
as7
at_stage_a.sock |
1430658 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=ABA | 0 | 05/11/2026 10:20:18 | 05/11/2026 10:20:29 | 0:00:10.664857 | |
|
as7
at_estable_b.sock |
1409822 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 09:54:55 | 05/11/2026 09:55:05 | 0:00:10.664853 | |
|
as7
at_estable_b.sock |
1492316 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCPOL29&tipo=aj… | 0 | 05/11/2026 14:54:22 | 05/11/2026 14:54:33 | 0:00:10.664846 | |
|
as6
at_estable_a.sock |
2733020 | GET | https://tradicion.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/11/2026 12:48:57 | 05/11/2026 12:49:08 | 0:00:10.664842 | |
|
as6
at_estable_a.sock |
2747602 | GET | https://llanticlub.admintotal.com/ajax/contains/cliente/1/?term=GRUPO%20 | 0 | 05/11/2026 13:48:48 | 05/11/2026 13:48:59 | 0:00:10.664822 | |
|
as5
at_stage_b.sock |
2147768 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 135345 | 05/11/2026 09:26:18 | 05/11/2026 09:26:29 | 0:00:10.664818 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 05/11/2026 09:40:10 | 05/11/2026 09:40:21 | 0:00:10.664817 | |
|
as3
at_estable_a.sock |
710421 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=05%2F11%2F2026&a… | 0 | 05/11/2026 14:53:04 | 05/11/2026 14:53:14 | 0:00:10.664813 | |
|
as4
at_estable_a.sock |
1851327 | GET | https://buma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 09:25:52 | 05/11/2026 09:26:03 | 0:00:10.664803 | |
|
as5
at_estable_b.sock |
2299417 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 05/11/2026 15:53:33 | 05/11/2026 15:53:44 | 0:00:10.664794 | |
|
as7
at_estable_b.sock |
1382051 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 08:58:15 | 05/11/2026 08:58:26 | 0:00:10.664792 | |
|
as4
at_estable_a.sock |
1964479 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP-409&a=1534&tipo=nota_ve… | 0 | 05/11/2026 15:10:35 | 05/11/2026 15:10:46 | 0:00:10.664791 | |
|
as5
at_stage_a.sock |
2275512 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 05/11/2026 15:05:54 | 05/11/2026 15:06:05 | 0:00:10.664788 |