| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1602510 | GET | https://abreiko.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 02/11/2026 08:04:12 | 02/11/2026 08:04:22 | 0:00:10.311564 | |
|
as4
at_estable_b.sock |
884116 | GET | https://carbogas.admintotal.com/ajax/cliente/SHINSUNG DELTA/?3377 | 0 | 02/11/2026 10:25:34 | 02/11/2026 10:25:44 | 0:00:10.311564 | |
|
as7
at_estable_a.sock |
377490 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=PERFIL%20129&linea_sm=… | 0 | 02/11/2026 09:47:13 | 02/11/2026 09:47:24 | 0:00:10.311562 | |
|
as6
at_estable_a.sock |
1619417 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438893/ | 34691 | 02/11/2026 09:23:52 | 02/11/2026 09:24:03 | 0:00:10.311562 | |
|
as4
at_estable_b.sock |
989548 | POST | https://fletquim.admintotal.com/admin/ventas/refacturar_venta_similar/48572/ | 36903 | 02/11/2026 17:56:31 | 02/11/2026 17:56:42 | 0:00:10.311554 | |
|
as4
at_estable_a.sock |
872066 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:55:18 | 02/11/2026 09:55:28 | 0:00:10.311551 | |
|
as3
at_dev_a.sock |
42062 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 15:37:17 | 02/11/2026 15:37:27 | 0:00:10.311545 | |
|
as3
at_estable_a.sock |
93231 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:00:58 | 02/11/2026 22:01:08 | 0:00:10.311544 | |
|
as4
at_estable_b.sock |
838344 | POST | https://cph.admintotal.com/admin/inventario/editar_compra/1088513/ | 11310 | 02/11/2026 08:30:55 | 02/11/2026 08:31:05 | 0:00:10.311543 | |
|
as4
at_estable_b.sock |
955261 | GET | https://ecovalle.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=31%2F10%2F2026&h… | 0 | 02/11/2026 14:34:51 | 02/11/2026 14:35:01 | 0:00:10.311543 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-01&hasta=2025-12-31&limit=500… | 0 | 02/11/2026 21:05:41 | 02/11/2026 21:05:52 | 0:00:10.311541 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:33:24 | 03/11/2026 03:33:34 | 0:00:10.311538 | |
|
as4
at_estable_b.sock |
981377 | GET | https://fivsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=1530&page_size=25… | 0 | 02/11/2026 16:23:25 | 02/11/2026 16:23:35 | 0:00:10.311537 | |
|
as5
at_estable_a.sock |
1273122 | GET | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:55:48 | 02/11/2026 14:55:58 | 0:00:10.311537 | |
|
as5
at_estable_a.sock |
1276014 | GET | https://lacubiella.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=31%2F10%2F… | 0 | 02/11/2026 15:00:34 | 02/11/2026 15:00:45 | 0:00:10.311537 | |
|
as5
at_estable_a.sock |
1312462 | POST | https://emms.admintotal.com/admin/cxc/agregar_deposito_caja/ | 192 | 02/11/2026 19:32:46 | 02/11/2026 19:32:56 | 0:00:10.311536 | |
|
as3
at_dev_b.sock |
4162978 | GET | https://as3.admintotal.com/su/celery_tasks/?f=1&tenant=170&choices=&celery_worker=&q=reprocesar_sal… | 0 | 02/11/2026 11:29:57 | 02/11/2026 11:30:07 | 0:00:10.311530 | |
|
as5
at_estable_a.sock |
1157579 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 09:32:09 | 02/11/2026 09:32:19 | 0:00:10.311529 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://medina.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 13:33:13 | 02/11/2026 13:33:23 | 0:00:10.311526 | |
|
as3
at_estable_a.sock |
4087538 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 08:09:04 | 02/11/2026 08:09:15 | 0:00:10.311523 | |
|
as6
at_estable_a.sock |
1629761 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1419244/ | 0 | 02/11/2026 09:40:25 | 02/11/2026 09:40:35 | 0:00:10.311518 | |
|
as3
at_estable_b.sock |
4127959 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:20:55 | 02/11/2026 10:21:05 | 0:00:10.311515 | |
|
as5
at_estable_a.sock |
1262847 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:46:45 | 02/11/2026 13:46:55 | 0:00:10.311512 | |
|
as3
at_estable_a.sock |
4088043 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=1071513&limit=1 | 0 | 02/11/2026 08:31:28 | 02/11/2026 08:31:38 | 0:00:10.311508 | |
|
as4
at_estable_b.sock |
1103259 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=&hasta=03%2F11%2F202… | 0 | 03/11/2026 08:01:12 | 03/11/2026 08:01:22 | 0:00:10.311507 |