| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_a.sock |
2498920 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_vent… | 0 | 06/11/2026 10:39:14 | 06/11/2026 10:39:24 | 0:00:10.420631 | |
|
as6
at_estable_b.sock |
3003329 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 06/11/2026 10:45:50 | 06/11/2026 10:46:00 | 0:00:10.420625 | |
|
as4
at_estable_b.sock |
2228288 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=NAT-01353&a=9&t… | 0 | 06/11/2026 10:53:15 | 06/11/2026 10:53:25 | 0:00:10.420623 | |
|
as3
at_estable_a.sock |
959167 | GET | https://alhen.admintotal.com/admin/consulta/producto/detalles/9467/ | 0 | 06/11/2026 13:56:01 | 06/11/2026 13:56:11 | 0:00:10.420619 | |
|
as5
at_estable_b.sock |
2656785 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=DOT3-350-BARDAHL&a=9&ti… | 0 | 06/11/2026 17:18:00 | 06/11/2026 17:18:11 | 0:00:10.420613 | |
|
as6
at_estable_b.sock |
3011159 | GET | https://insignal.admintotal.com/admin/ver_cotizacion/10059/ | 0 | 06/11/2026 11:12:03 | 06/11/2026 11:12:13 | 0:00:10.420611 | |
|
as4
at_estable_b.sock |
2288857 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 13:34:55 | 06/11/2026 13:35:06 | 0:00:10.420610 | |
|
as6
at_estable_a.sock |
3156449 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=400 | 0 | 06/11/2026 17:55:00 | 06/11/2026 17:55:10 | 0:00:10.420609 | |
|
as3
at_estable_b.sock |
903245 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 06/11/2026 11:42:01 | 06/11/2026 11:42:11 | 0:00:10.420609 | |
|
as6
at_estable_b.sock |
2983618 | GET | https://mgtools.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 06/11/2026 09:46:37 | 06/11/2026 09:46:47 | 0:00:10.420608 | |
|
as3
at_estable_b.sock |
835743 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4250 | 0 | 06/11/2026 08:24:15 | 06/11/2026 08:24:25 | 0:00:10.420603 | |
|
as7
at_estable_b.sock |
1725640 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 06/11/2026 09:15:58 | 06/11/2026 09:16:08 | 0:00:10.420602 | |
|
as6
at_estable_b.sock |
2983687 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1300 | 0 | 06/11/2026 09:57:04 | 06/11/2026 09:57:14 | 0:00:10.420601 | |
|
as5
at_estable_a.sock |
2511004 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/720313/ | 0 | 06/11/2026 11:11:44 | 06/11/2026 11:11:54 | 0:00:10.420601 | |
|
as5
at_estable_a.sock |
2629539 | POST | https://dimapesa.admintotal.com/admin/inventario/entradas/entrada_traspaso/290854/ | 1207 | 06/11/2026 16:10:08 | 06/11/2026 16:10:19 | 0:00:10.420600 | |
|
as5
at_estable_a.sock |
2583700 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/11/2026 13:59:03 | 06/11/2026 13:59:13 | 0:00:10.420600 | |
|
as4
at_estable_a.sock |
2356421 | GET | https://noralvez.admintotal.com/admin/inventario/entradas/entrada_traspaso/222445/ | 0 | 06/11/2026 16:58:51 | 06/11/2026 16:59:01 | 0:00:10.420595 | |
|
as4
at_estable_a.sock |
2264035 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=TAL | 0 | 06/11/2026 12:00:52 | 06/11/2026 12:01:03 | 0:00:10.420595 | |
|
as6
at_estable_a.sock |
2945395 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/441349/ | 0 | 06/11/2026 08:07:54 | 06/11/2026 08:08:05 | 0:00:10.420592 | |
|
as7
at_estable_b.sock |
1861645 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 15:08:49 | 06/11/2026 15:09:00 | 0:00:10.420592 | |
|
as4
at_estable_b.sock |
2288780 | GET | https://snap.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 13:00:39 | 06/11/2026 13:00:49 | 0:00:10.420585 | |
|
as3
at_estable_b.sock |
903327 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=06%2F11%2F2026&al… | 0 | 06/11/2026 11:30:46 | 06/11/2026 11:30:57 | 0:00:10.420581 | |
|
as4
at_estable_a.sock |
2167502 | GET | https://dame.admintotal.com/admin/inventario/utilerias/inventario_fisico/descarga_archivos/?tipo=pd… | 0 | 06/11/2026 08:25:38 | 06/11/2026 08:25:49 | 0:00:10.420574 | |
|
as3
at_canary_a.sock |
925676 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3679575 | 0 | 06/11/2026 12:36:09 | 06/11/2026 12:36:19 | 0:00:10.420569 | |
|
as5
at_estable_a.sock |
2618507 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3038208/ | 411 | 06/11/2026 15:32:53 | 06/11/2026 15:33:04 | 0:00:10.420568 |