| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4127886 | GET | https://farmaplus2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&… | 0 | 02/11/2026 10:09:25 | 02/11/2026 10:09:36 | 0:00:10.312371 | |
|
as4
at_estable_b.sock |
838298 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1411342/ | 40233 | 02/11/2026 09:02:58 | 02/11/2026 09:03:08 | 0:00:10.312370 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/?first=1 | 0 | 03/11/2026 02:46:13 | 03/11/2026 02:46:24 | 0:00:10.312370 | |
|
as7
at_estable_a.sock |
399986 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 10:43:12 | 02/11/2026 10:43:22 | 0:00:10.312365 | |
|
as6
at_estable_a.sock |
1606127 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:01:12 | 02/11/2026 09:01:22 | 0:00:10.312358 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3500 | 0 | 03/11/2026 03:10:49 | 03/11/2026 03:10:59 | 0:00:10.312357 | |
|
as6
at_estable_a.sock |
1721881 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4204200/ | 0 | 02/11/2026 13:47:09 | 02/11/2026 13:47:19 | 0:00:10.312356 | |
|
as3
at_estable_a.sock |
4141438 | GET | https://alertadigital.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=&month=&alma… | 0 | 02/11/2026 10:40:23 | 02/11/2026 10:40:33 | 0:00:10.312354 | |
|
as4
at_estable_b.sock |
896132 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=019-0615-02-ECO&a=1539&tipo… | 0 | 02/11/2026 11:22:35 | 02/11/2026 11:22:45 | 0:00:10.312352 | |
|
as4
at_estable_b.sock |
884082 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&ap… | 0 | 02/11/2026 10:44:08 | 02/11/2026 10:44:18 | 0:00:10.312351 | |
|
as7
at_estable_a.sock |
365835 | GET | https://chemie.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 09:44:51 | 02/11/2026 09:45:01 | 0:00:10.312351 | |
|
as7
at_estable_b.sock |
354024 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=02%2F11%2F2026&almacen=&… | 0 | 02/11/2026 08:07:14 | 02/11/2026 08:07:24 | 0:00:10.312350 | |
|
as4
at_estable_b.sock |
914459 | GET | https://dame.admintotal.com/admin/consulta/producto/detalles/263619/?f=1&buscar=Buscar&desde=01%2F1… | 0 | 02/11/2026 12:03:16 | 02/11/2026 12:03:26 | 0:00:10.312349 | |
|
as5
at_estable_a.sock |
1224214 | GET | https://rodeson.admintotal.com/ajax/contains/producto/?term=FILTRO%20DE%20AIRE | 0 | 02/11/2026 11:59:48 | 02/11/2026 11:59:58 | 0:00:10.312347 | |
|
as4
at_estable_b.sock |
914827 | GET | https://ferreteriamaury.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_not… | 0 | 02/11/2026 12:02:56 | 02/11/2026 12:03:06 | 0:00:10.312336 | |
|
as6
at_estable_a.sock |
1711609 | GET | https://maha.admintotal.com/admin/receipt_nota_venta/248231/ | 0 | 02/11/2026 13:21:29 | 02/11/2026 13:21:40 | 0:00:10.312336 | |
|
as6
at_estable_a.sock |
1628070 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALAM-REC-16&a=9&tipo=nota_v… | 0 | 02/11/2026 09:39:03 | 02/11/2026 09:39:13 | 0:00:10.312332 | |
|
as7
at_estable_a.sock |
648895 | POST | https://imsa.admintotal.com/admin/login/?next=/admin/inventario/ver_producto/5125/?first=1 | 146 | 03/11/2026 07:53:53 | 03/11/2026 07:54:03 | 0:00:10.312330 | |
|
as5
at_estable_a.sock |
1134766 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MINAS%20DE%20OROCO… | 0 | 02/11/2026 08:26:11 | 02/11/2026 08:26:22 | 0:00:10.312330 | |
|
as6
at_estable_a.sock |
1664132 | GET | https://jmel.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 11:14:54 | 02/11/2026 11:15:04 | 0:00:10.312327 | |
|
as4
at_estable_b.sock |
945442 | GET | https://renypicot.admintotal.com/admin/ver_factura/124885/ | 0 | 02/11/2026 13:23:03 | 02/11/2026 13:23:13 | 0:00:10.312326 | |
|
as3
at_estable_a.sock |
4186643 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALKAD&a=1532&tipo=nota_v… | 0 | 02/11/2026 12:28:44 | 02/11/2026 12:28:54 | 0:00:10.312325 | |
|
as7
at_estable_a.sock |
650994 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 07:55:55 | 03/11/2026 07:56:05 | 0:00:10.312321 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=%20 | 0 | 02/11/2026 10:43:58 | 02/11/2026 10:44:08 | 0:00:10.312313 | |
|
as4
at_dev_b.sock |
982951 | POST | https://mercadoszazueta.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1016 | 02/11/2026 19:49:04 | 02/11/2026 19:49:14 | 0:00:10.312311 |