| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2505711 | GET | https://plomosa.admintotal.com/ajax/get_productos_sm/?descripcion_sm=codo%20cobre&linea_sm=&subline… | 0 | 04/11/2026 18:12:23 | 04/11/2026 18:12:34 | 0:00:10.683054 | |
|
as7
at_estable_b.sock |
1171734 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 12:27:49 | 04/11/2026 12:28:00 | 0:00:10.683033 | |
|
as6
at_estable_a.sock |
2506061 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 18:00:49 | 04/11/2026 18:01:00 | 0:00:10.683030 | |
|
as6
at_estable_a.sock |
2395368 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 13:23:14 | 04/11/2026 13:23:25 | 0:00:10.683030 | |
|
as3
at_estable_b.sock |
475136 | GET | https://emjo.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 04/11/2026 13:30:12 | 04/11/2026 13:30:23 | 0:00:10.683019 | |
|
as3
at_estable_a.sock |
314694 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2500 | 0 | 04/11/2026 05:18:04 | 04/11/2026 05:18:14 | 0:00:10.683018 | |
|
as7
at_estable_b.sock |
1227289 | POST | https://agriga.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 301 | 04/11/2026 16:35:50 | 04/11/2026 16:36:00 | 0:00:10.683018 | |
|
as7
at_estable_b.sock |
1113922 | GET | https://dany.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/22-10-2026/efectivo/1553/1530/ | 0 | 04/11/2026 10:45:10 | 04/11/2026 10:45:20 | 0:00:10.683015 | |
|
as6
at_estable_a.sock |
2400266 | GET | https://fabascal.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condicion=0… | 0 | 04/11/2026 12:05:46 | 04/11/2026 12:05:57 | 0:00:10.682996 | |
|
as6
at_estable_b.sock |
2331120 | GET | https://solo.admintotal.com/admin/ver_factura/1863957/ | 0 | 04/11/2026 10:22:50 | 04/11/2026 10:23:01 | 0:00:10.682994 | |
|
as7
at_estable_a.sock |
1130487 | GET | https://materialessalas.admintotal.com/admin/pdf_salida/1659937/ | 0 | 04/11/2026 11:03:47 | 04/11/2026 11:03:58 | 0:00:10.682970 | |
|
as3
at_estable_a.sock |
325616 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6000 | 0 | 04/11/2026 07:17:48 | 04/11/2026 07:17:59 | 0:00:10.682968 | |
|
as5
at_estable_b.sock |
1946111 | POST | https://freforma.admintotal.com/admin/vender_cotizacion/2254261/ | 105488 | 04/11/2026 13:34:57 | 04/11/2026 13:35:07 | 0:00:10.682963 | |
|
as4
at_estable_b.sock |
1377229 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 08:10:42 | 04/11/2026 08:10:53 | 0:00:10.682955 | |
|
as3
at_canary_a.sock |
470637 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29683 | 04/11/2026 13:24:08 | 04/11/2026 13:24:19 | 0:00:10.682954 | |
|
as3
at_canary_a.sock |
513310 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 16:01:49 | 04/11/2026 16:02:00 | 0:00:10.682944 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501003698995&tipo=a… | 0 | 04/11/2026 20:47:31 | 04/11/2026 20:47:41 | 0:00:10.682938 | |
|
as3
at_estable_b.sock |
511125 | POST | https://mrdistel.admintotal.com/admin/generar_pedido/187771/ | 275 | 04/11/2026 16:10:43 | 04/11/2026 16:10:53 | 0:00:10.682932 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 04/11/2026 09:12:19 | 04/11/2026 09:12:29 | 0:00:10.682930 | |
|
as4
at_estable_a.sock |
1655009 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 14:00:51 | 04/11/2026 14:01:02 | 0:00:10.682927 | |
|
as5
at_estable_a.sock |
1781100 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 08:42:06 | 04/11/2026 08:42:16 | 0:00:10.682917 | |
|
as4
at_estable_a.sock |
1537219 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6400&informacion_almacenes=1&mod… | 0 | 04/11/2026 10:12:22 | 04/11/2026 10:12:33 | 0:00:10.682911 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-03&offset=4850 | 0 | 04/11/2026 04:55:06 | 04/11/2026 04:55:17 | 0:00:10.682898 | |
|
as6
at_estable_a.sock |
2402181 | GET | https://arautopartes.admintotal.com/ajax/contains/producto/?term=ANDTC | 0 | 04/11/2026 12:16:19 | 04/11/2026 12:16:30 | 0:00:10.682893 | |
|
as4
at_estable_a.sock |
1502144 | GET | https://botellaspet.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=603010&solo_codigo… | 0 | 04/11/2026 09:39:45 | 04/11/2026 09:39:55 | 0:00:10.682889 |