| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3127817 | GET | https://herrasa.admintotal.com/ajax/autocomplete/cliente/?term=alma%20gu&value_field=razon_social&e… | 0 | 06/11/2026 16:31:39 | 06/11/2026 16:31:50 | 0:00:10.421291 | |
|
as6
at_estable_b.sock |
3072834 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=15153&des… | 0 | 06/11/2026 13:01:31 | 06/11/2026 13:01:41 | 0:00:10.421284 | |
|
as4
at_estable_a.sock |
2384619 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 21:53:01 | 06/11/2026 21:53:11 | 0:00:10.421280 | |
|
as7
at_estable_b.sock |
1855894 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=06%2F11%2F2026&hasta=06… | 0 | 06/11/2026 14:38:16 | 06/11/2026 14:38:27 | 0:00:10.421278 | |
|
as5
at_stage_a.sock |
2540599 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 06/11/2026 12:07:45 | 06/11/2026 12:07:55 | 0:00:10.421278 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7501091716380/?tipo=nota_venta&… | 0 | 06/11/2026 17:30:12 | 06/11/2026 17:30:23 | 0:00:10.421272 | |
|
as5
at_estable_a.sock |
2592330 | GET | https://freforma.admintotal.com/ajax/cliente/ROSA MARIA MACIEL LAGUNA/?saldo_factura=0&tipo_movimie… | 0 | 06/11/2026 14:38:20 | 06/11/2026 14:38:30 | 0:00:10.421271 | |
|
as4
at_estable_b.sock |
2337135 | POST | https://sanmartin.admintotal.com/ajax/get_precios_ventas_cliente/ | 121 | 06/11/2026 16:08:17 | 06/11/2026 16:08:28 | 0:00:10.421267 | |
|
as6
at_estable_b.sock |
3132315 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-07-01&hasta=2021-07-31&limit=50… | 0 | 06/11/2026 16:23:15 | 06/11/2026 16:23:25 | 0:00:10.421262 | |
|
as3
at_canary_a.sock |
873793 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 10:55:18 | 06/11/2026 10:55:29 | 0:00:10.421259 | |
|
as6
at_estable_a.sock |
3307380 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 29368 | 07/11/2026 10:15:48 | 07/11/2026 10:15:58 | 0:00:10.421257 | |
|
as3
at_estable_b.sock |
903294 | GET | https://doblehmatriz.admintotal.com/admin/nomina/editar_nomina_detalle/8180/ | 0 | 06/11/2026 11:46:11 | 06/11/2026 11:46:21 | 0:00:10.421255 | |
|
as6
at_estable_b.sock |
3104456 | GET | https://phn.admintotal.com/ajax/existencias_almacenes/CANALU-4X6-8.04/ | 0 | 06/11/2026 14:58:55 | 06/11/2026 14:59:06 | 0:00:10.421255 | |
|
as3
at_estable_a.sock |
968466 | GET | https://ferroexpress.admintotal.com/ajax/get_documentos/VILCHES FERRETEROS VIFER/2026-11-06/0/?fech… | 0 | 06/11/2026 14:32:06 | 06/11/2026 14:32:16 | 0:00:10.421254 | |
|
as4
at_estable_a.sock |
2383838 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/11/2026 19:50:19 | 06/11/2026 19:50:30 | 0:00:10.421251 | |
|
as5
at_estable_b.sock |
2657406 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=loca&value_field=razon_social&es_c… | 0 | 06/11/2026 17:23:21 | 06/11/2026 17:23:31 | 0:00:10.421245 | |
|
as3
at_estable_b.sock |
1094860 | GET | https://fertiriego.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 07/11/2026 09:58:37 | 07/11/2026 09:58:47 | 0:00:10.421245 | |
|
as4
at_estable_a.sock |
2264476 | GET | https://botellaspet.admintotal.com/ajax/seleccionar_cliente/1776/?tipo_movimiento=nota_venta | 0 | 06/11/2026 12:42:55 | 06/11/2026 12:43:05 | 0:00:10.421243 | |
|
as6
at_estable_b.sock |
3072938 | GET | https://arautopartes.admintotal.com/admin/inventario/catalogos/productos/?f=1&q=2157015BPSICHERPC1V… | 0 | 06/11/2026 13:33:52 | 06/11/2026 13:34:02 | 0:00:10.421238 | |
|
as7
at_estable_a.sock |
1782358 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/YP903G/?tipo=nota_venta&almac… | 0 | 06/11/2026 11:55:46 | 06/11/2026 11:55:56 | 0:00:10.421236 | |
|
as6
at_estable_a.sock |
3026234 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4207383/ | 0 | 06/11/2026 11:45:44 | 06/11/2026 11:45:54 | 0:00:10.421226 | |
|
as3
at_estable_b.sock |
927829 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 06/11/2026 12:24:11 | 06/11/2026 12:24:21 | 0:00:10.421223 | |
|
as4
at_estable_b.sock |
2334720 | GET | https://pacific.admintotal.com/admin/ver_factura/159939/ | 0 | 06/11/2026 15:44:38 | 06/11/2026 15:44:49 | 0:00:10.421220 | |
|
as6
at_estable_b.sock |
3118488 | POST | https://cleanpro.admintotal.com/admin/vender_pedido/133889/ | 3728 | 06/11/2026 16:02:43 | 06/11/2026 16:02:53 | 0:00:10.421213 | |
|
as4
at_dev_b.sock |
2239155 | GET | https://dame.devidle.admintotal.com/admin/login/ | 0 | 06/11/2026 11:13:35 | 06/11/2026 11:13:45 | 0:00:10.421210 |