| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4163504 | GET | https://obs190130dy5.admintotal.com/api/v2/movimientos/facturas/?fecha=2019-08-11&limit=100 | 0 | 02/11/2026 11:18:14 | 02/11/2026 11:18:24 | 0:00:10.298616 | |
|
as3
at_estable_b.sock |
4128077 | GET | https://construya.admintotal.com/admin/ventas/editar_nota_venta/204253/ | 0 | 02/11/2026 10:10:47 | 02/11/2026 10:10:57 | 0:00:10.298614 | |
|
as6
at_estable_a.sock |
1700743 | GET | https://maradev.admintotal.com/admin/pdf_entrada/29884/ | 0 | 02/11/2026 12:49:29 | 02/11/2026 12:49:40 | 0:00:10.298610 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://ofertondelnorte.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=24%2F… | 0 | 02/11/2026 09:41:47 | 02/11/2026 09:41:57 | 0:00:10.298609 | |
|
as6
at_estable_a.sock |
1625408 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=MARIO | 0 | 02/11/2026 09:50:29 | 02/11/2026 09:50:39 | 0:00:10.298607 | |
|
as3
at_estable_b.sock |
3736138 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2300 | 0 | 02/11/2026 07:16:04 | 02/11/2026 07:16:15 | 0:00:10.298600 | |
|
as7
at_estable_a.sock |
480408 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 15:36:12 | 02/11/2026 15:36:22 | 0:00:10.298597 | |
|
as7
at_estable_a.sock |
428299 | GET | https://cummingauto.admintotal.com/admin/receipt_nota_venta/2805809/ | 0 | 02/11/2026 11:41:27 | 02/11/2026 11:41:38 | 0:00:10.298594 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://nunezcarnes.admintotal.com/ajax/existencias_almacenes/0041/ | 0 | 02/11/2026 18:31:04 | 02/11/2026 18:31:14 | 0:00:10.298592 | |
|
as7
at_estable_a.sock |
356315 | GET | https://centraldeaceros.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=24%2F1… | 0 | 02/11/2026 08:34:57 | 02/11/2026 08:35:07 | 0:00:10.298592 | |
|
as4
at_stage_b.sock |
974021 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 15:42:34 | 02/11/2026 15:42:44 | 0:00:10.298592 | |
|
as7
at_estable_b.sock |
388275 | GET | https://chemie.admintotal.com/admin/consulta/producto/detalles/1600/?f=1&buscar=Buscar&year=2026&mo… | 0 | 02/11/2026 10:05:53 | 02/11/2026 10:06:03 | 0:00:10.298583 | |
|
as5
at_estable_a.sock |
1150322 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=PVN&a=9&tipo=nota_vent… | 0 | 02/11/2026 09:14:41 | 02/11/2026 09:14:51 | 0:00:10.298580 | |
|
as3
at_estable_b.sock |
4140038 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 02/11/2026 10:23:00 | 02/11/2026 10:23:10 | 0:00:10.298577 | |
|
as7
at_estable_b.sock |
354024 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almac… | 0 | 02/11/2026 08:05:12 | 02/11/2026 08:05:22 | 0:00:10.298575 | |
|
as4
at_stage_b.sock |
905892 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1411432/ | 83872 | 02/11/2026 12:08:15 | 02/11/2026 12:08:25 | 0:00:10.298572 | |
|
as7
at_estable_a.sock |
400334 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 10:51:16 | 02/11/2026 10:51:26 | 0:00:10.298570 | |
|
as7
at_estable_a.sock |
368237 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 02/11/2026 09:23:15 | 02/11/2026 09:23:25 | 0:00:10.298567 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 02/11/2026 01:02:19 | 02/11/2026 01:02:29 | 0:00:10.298566 | |
|
as3
at_estable_a.sock |
4098502 | GET | https://dileon.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 08:56:55 | 02/11/2026 08:57:05 | 0:00:10.298562 | |
|
as6
at_estable_a.sock |
1765136 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/192336/ | 45356 | 02/11/2026 17:41:59 | 02/11/2026 17:42:09 | 0:00:10.298559 | |
|
as3
at_estable_a.sock |
4096246 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 02/11/2026 08:33:41 | 02/11/2026 08:33:51 | 0:00:10.298553 | |
|
as4
at_stage_a.sock |
785538 | GET | https://powerbat.admintotal.com/admin/vender_cotizacion/261120/ | 0 | 02/11/2026 09:06:28 | 02/11/2026 09:06:38 | 0:00:10.298552 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1352878 | POST | https://facturacliente.com/app/enviar_factura/861163/ | 44 | 02/11/2026 12:58:26 | 02/11/2026 12:58:36 | 0:00:10.298546 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0093/?tipo=nota_venta&almacen=9&caja… | 0 | 02/11/2026 19:13:40 | 02/11/2026 19:13:50 | 0:00:10.298546 |