| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
353207 | GET | https://gpoherva.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 07:58:24 | 02/11/2026 07:58:34 | 0:00:10.247331 | |
|
as5
at_estable_a.sock |
1149882 | GET | https://pearimports.admintotal.com/admin/ventas/editar_factura_pedido/12864/ | 0 | 02/11/2026 09:00:48 | 02/11/2026 09:00:59 | 0:00:10.247328 | |
|
as6
at_dev_a.sock |
1553605 | POST | https://as6.admintotal.com/su/shell/comando/492/ | 490 | 02/11/2026 08:59:18 | 02/11/2026 08:59:28 | 0:00:10.247328 | |
|
as6
at_estable_a.sock |
1625408 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438999/ | 51779 | 02/11/2026 09:52:13 | 02/11/2026 09:52:24 | 0:00:10.247323 | |
|
as4
at_estable_b.sock |
838514 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1935&solo_codig… | 0 | 02/11/2026 08:46:31 | 02/11/2026 08:46:42 | 0:00:10.247313 | |
|
as3
at_estable_a.sock |
4088020 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=REYMA%20DEL%20… | 0 | 02/11/2026 08:20:22 | 02/11/2026 08:20:32 | 0:00:10.247309 | |
|
as4
at_estable_a.sock |
715855 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7550&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:12:44 | 02/11/2026 02:12:55 | 0:00:10.247309 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/439120/ | 0 | 02/11/2026 10:40:48 | 02/11/2026 10:40:58 | 0:00:10.247309 | |
|
as3
at_estable_b.sock |
3931749 | POST | https://calotelazarocardenas.admintotal.com/api/v2/o/token/ | 223 | 01/11/2026 14:16:52 | 01/11/2026 14:17:02 | 0:00:10.247305 | |
|
as7
at_estable_b.sock |
388415 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso/1532/?html=1&avance=&sol=&almacen=1532&alm… | 0 | 02/11/2026 10:21:00 | 02/11/2026 10:21:10 | 0:00:10.247304 | |
|
as7
at_stage_b.sock |
421519 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&term=QL | 0 | 02/11/2026 12:06:33 | 02/11/2026 12:06:44 | 0:00:10.247300 | |
|
as5
at_stage_b.sock |
1138228 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 08:15:56 | 02/11/2026 08:16:07 | 0:00:10.247296 | |
|
as3
at_estable_b.sock |
3914551 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1850 | 0 | 01/11/2026 14:37:18 | 01/11/2026 14:37:29 | 0:00:10.247289 | |
|
as7
at_estable_a.sock |
365835 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:54:26 | 02/11/2026 08:54:36 | 0:00:10.247288 | |
|
as5
at_stage_b.sock |
1157360 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:32:30 | 02/11/2026 09:32:40 | 0:00:10.247284 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 09:20:04 | 02/11/2026 09:20:14 | 0:00:10.247284 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 06:54:08 | 02/11/2026 06:54:18 | 0:00:10.247282 | |
|
as7
at_estable_a.sock |
400078 | GET | https://elektron.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 10:48:33 | 02/11/2026 10:48:43 | 0:00:10.247281 | |
|
as4
at_estable_b.sock |
850507 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alma… | 0 | 02/11/2026 09:35:20 | 02/11/2026 09:35:31 | 0:00:10.247276 | |
|
as6
at_estable_b.sock |
1434152 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=400 | 0 | 01/11/2026 13:00:59 | 01/11/2026 13:01:09 | 0:00:10.247274 | |
|
as6
at_estable_a.sock |
1623288 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 09:41:57 | 02/11/2026 09:42:07 | 0:00:10.247259 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=970&tipo_mov… | 0 | 02/11/2026 10:32:24 | 02/11/2026 10:32:34 | 0:00:10.247255 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 02/11/2026 08:00:58 | 02/11/2026 08:01:09 | 0:00:10.247254 | |
|
as4
at_estable_b.sock |
850507 | GET | https://carbogas.admintotal.com/admin/ver_cheque/182059/ | 0 | 02/11/2026 08:56:27 | 02/11/2026 08:56:37 | 0:00:10.247253 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:03:56 | 02/11/2026 02:04:06 | 0:00:10.247250 |