| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2495310 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 04/11/2026 17:03:59 | 04/11/2026 17:04:09 | 0:00:10.581226 | |
|
as4
at_estable_a.sock |
1769884 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 05/11/2026 01:34:52 | 05/11/2026 01:35:03 | 0:00:10.581224 | |
|
as7
at_estable_a.sock |
1034532 | GET | https://encrer.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 08:08:51 | 04/11/2026 08:09:02 | 0:00:10.581213 | |
|
as4
at_estable_b.sock |
1377077 | GET | https://dame.admintotal.com/admin/consulta/producto/detalles/332085/ | 0 | 04/11/2026 08:52:27 | 04/11/2026 08:52:37 | 0:00:10.581211 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2900 | 0 | 04/11/2026 03:21:38 | 04/11/2026 03:21:49 | 0:00:10.581207 | |
|
as5
at_estable_b.sock |
1955483 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 11439 | 04/11/2026 13:52:51 | 04/11/2026 13:53:01 | 0:00:10.581205 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 07:06:53 | 04/11/2026 07:07:04 | 0:00:10.581204 | |
|
as5
at_estable_b.sock |
1819123 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 04/11/2026 09:59:31 | 04/11/2026 09:59:41 | 0:00:10.581202 | |
|
as3
at_estable_b.sock |
459873 | GET | https://refapar.admintotal.com/admin/receipt_factura/561470/ | 0 | 04/11/2026 12:53:27 | 04/11/2026 12:53:37 | 0:00:10.581196 | |
|
as4
at_estable_b.sock |
1548119 | POST | https://dame.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 5648 | 04/11/2026 10:33:44 | 04/11/2026 10:33:55 | 0:00:10.581195 | |
|
as3
at_estable_b.sock |
365055 | GET | https://tacsa.admintotal.com/admin/imprimir_orden_surtido_nota_venta/317170/ | 0 | 04/11/2026 10:00:05 | 04/11/2026 10:00:16 | 0:00:10.581192 | |
|
as3
at_estable_b.sock |
461244 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 12:55:43 | 04/11/2026 12:55:54 | 0:00:10.581172 | |
|
as5
at_estable_b.sock |
1788696 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1548&term=A&solo_codigo=0&valu… | 0 | 04/11/2026 09:09:49 | 04/11/2026 09:10:00 | 0:00:10.581171 | |
|
as6
at_estable_a.sock |
2504083 | POST | https://phn.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/4255165/ | 31985 | 04/11/2026 17:54:34 | 04/11/2026 17:54:44 | 0:00:10.581167 | |
|
as3
at_estable_b.sock |
431303 | GET | https://emjo.admintotal.com/admin/ver_factura/142474/ | 0 | 04/11/2026 11:06:00 | 04/11/2026 11:06:11 | 0:00:10.581167 | |
|
as4
at_estable_b.sock |
1548119 | POST | https://gilu.admintotal.com/admin/inventario/editar_compra/203896/ | 22311 | 04/11/2026 10:33:02 | 04/11/2026 10:33:12 | 0:00:10.581166 | |
|
as3
at_estable_b.sock |
353668 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ROSARIO%20LAINEZ%20… | 0 | 04/11/2026 09:54:22 | 04/11/2026 09:54:33 | 0:00:10.581165 | |
|
as3
at_estable_b.sock |
471158 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=48472%2C48660%… | 0 | 04/11/2026 13:53:07 | 04/11/2026 13:53:17 | 0:00:10.581163 | |
|
as4
at_estable_a.sock |
1515793 | GET | https://hgaceros.admintotal.com/admin/ver_factura/254819/ | 0 | 04/11/2026 09:40:49 | 04/11/2026 09:41:00 | 0:00:10.581162 | |
|
as6
at_estable_a.sock |
2373289 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALAM-GALV-DE-10&a=1535&tipo… | 0 | 04/11/2026 11:34:57 | 04/11/2026 11:35:07 | 0:00:10.581160 | |
|
as3
at_estable_b.sock |
540451 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=650 | 0 | 04/11/2026 18:50:33 | 04/11/2026 18:50:44 | 0:00:10.581153 | |
|
as6
at_estable_a.sock |
2486876 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/11/2026 16:26:53 | 04/11/2026 16:27:04 | 0:00:10.581152 | |
|
as5
at_estable_b.sock |
1908574 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 04/11/2026 12:02:49 | 04/11/2026 12:03:00 | 0:00:10.581151 | |
|
as4
at_estable_a.sock |
1502224 | GET | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:20:16 | 04/11/2026 09:20:27 | 0:00:10.581151 | |
|
as5
at_estable_b.sock |
1788661 | GET | https://lacubiella.admintotal.com/admin/pdf_pedido/2257664/ | 0 | 04/11/2026 09:01:13 | 04/11/2026 09:01:24 | 0:00:10.581147 |