| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
872195 | GET | https://mercadoszazueta.admintotal.com/admin/consulta/producto/detalles/19738/?f=1&buscar=Buscar&de… | 0 | 02/11/2026 10:02:51 | 02/11/2026 10:03:01 | 0:00:10.315983 | |
|
as5
at_stage_b.sock |
1150544 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 82085 | 02/11/2026 09:21:58 | 02/11/2026 09:22:08 | 0:00:10.315981 | |
|
as3
at_estable_a.sock |
4186643 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/116144/?f=1&buscar=Buscar&desde=31%2… | 0 | 02/11/2026 12:30:37 | 02/11/2026 12:30:47 | 0:00:10.315980 | |
|
as4
at_estable_b.sock |
930478 | GET | https://metalfix.admintotal.com/ajax/get_cheque_num/1537/ | 0 | 02/11/2026 12:50:52 | 02/11/2026 12:51:03 | 0:00:10.315979 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5150 | 0 | 02/11/2026 00:40:02 | 02/11/2026 00:40:12 | 0:00:10.315979 | |
|
as6
at_stage_a.sock |
1616885 | POST | https://maha.admintotal.com/admin/ver_factura/248048/ | 9 | 02/11/2026 09:04:57 | 02/11/2026 09:05:08 | 0:00:10.315978 | |
|
as6
at_estable_a.sock |
1606216 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 02/11/2026 08:10:01 | 02/11/2026 08:10:11 | 0:00:10.315977 | |
|
as3
at_estable_a.sock |
918 | GET | https://medina.admintotal.com/admin/inventario/editar_compra/3672451/ | 0 | 02/11/2026 13:12:42 | 02/11/2026 13:12:53 | 0:00:10.315973 | |
|
as3
at_estable_a.sock |
25511 | GET | https://modelo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Ex0 | 0 | 02/11/2026 14:29:42 | 02/11/2026 14:29:53 | 0:00:10.315965 | |
|
as3
at_estable_a.sock |
65129 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 18:10:40 | 02/11/2026 18:10:51 | 0:00:10.315962 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_cajero/1530/294/?fecha=31/10/26&moneda=1 | 0 | 02/11/2026 08:30:36 | 02/11/2026 08:30:46 | 0:00:10.315961 | |
|
as6
at_estable_a.sock |
1710460 | GET | https://tradicion.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:22:20 | 02/11/2026 13:22:31 | 0:00:10.315956 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://tradicion.admintotal.com/ajax/get_totales_corte/29-06-2026/1530/?cb=1530 | 0 | 02/11/2026 14:00:28 | 02/11/2026 14:00:38 | 0:00:10.315956 | |
|
as3
at_estable_a.sock |
55924 | GET | https://mrdistel.admintotal.com/ajax/contains/cliente/0/?term=industrias | 0 | 02/11/2026 16:52:46 | 02/11/2026 16:52:57 | 0:00:10.315955 | |
|
as4
at_estable_b.sock |
883966 | GET | https://sanmartin.admintotal.com/admin/editar_cotizacion_cliente/914728/ | 0 | 02/11/2026 10:52:56 | 02/11/2026 10:53:07 | 0:00:10.315951 | |
|
as3
at_estable_b.sock |
3736138 | POST | https://ferreteriaconstrublock.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 07:01:48 | 02/11/2026 07:01:58 | 0:00:10.315948 | |
|
as6
at_estable_b.sock |
1640962 | GET | https://otr.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 10:02:50 | 02/11/2026 10:03:00 | 0:00:10.315948 | |
|
as3
at_estable_a.sock |
22824 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=3&dia=30 | 0 | 02/11/2026 13:55:50 | 02/11/2026 13:56:00 | 0:00:10.315948 | |
|
as7
at_estable_a.sock |
434557 | GET | https://chemie.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 11:52:00 | 02/11/2026 11:52:10 | 0:00:10.315945 | |
|
as6
at_estable_a.sock |
1743747 | GET | https://abreiko.admintotal.com/admin/generar_pedido/439548/ | 0 | 02/11/2026 15:33:20 | 02/11/2026 15:33:30 | 0:00:10.315942 | |
|
as5
at_estable_a.sock |
1134766 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CN… | 0 | 02/11/2026 08:30:10 | 02/11/2026 08:30:20 | 0:00:10.315937 | |
|
as4
at_estable_b.sock |
850009 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=GAB… | 0 | 02/11/2026 08:59:22 | 02/11/2026 08:59:33 | 0:00:10.315932 | |
|
as6
at_estable_a.sock |
1713019 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=general%20 | 0 | 02/11/2026 13:11:43 | 02/11/2026 13:11:53 | 0:00:10.315928 | |
|
as6
at_estable_a.sock |
1669590 | POST | https://solderslp.admintotal.com/admin/ventas/editar_factura_pedido/483336/ | 29002 | 02/11/2026 11:32:01 | 02/11/2026 11:32:11 | 0:00:10.315927 | |
|
as6
at_estable_b.sock |
1640926 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 10:10:55 | 02/11/2026 10:11:05 | 0:00:10.315927 |