| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
117760 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/7380/?ind=0&almacen=9&cond… | 0 | 03/11/2026 11:54:14 | 03/11/2026 11:54:25 | 0:00:10.592550 | |
|
as6
at_estable_a.sock |
1984759 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 12:36:32 | 03/11/2026 12:36:43 | 0:00:10.592544 | |
|
as5
at_estable_a.sock |
1597132 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLI&value_field=razon_socia… | 0 | 03/11/2026 13:57:35 | 03/11/2026 13:57:45 | 0:00:10.592541 | |
|
as3
at_estable_b.sock |
157850 | GET | https://materialesplus.admintotal.com/ajax/cliente/VALENTIN/?saldo_factura=8774&tipo_movimiento=sal… | 0 | 03/11/2026 13:10:13 | 03/11/2026 13:10:23 | 0:00:10.592539 | |
|
as6
at_estable_a.sock |
1883020 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 283 | 03/11/2026 08:34:13 | 03/11/2026 08:34:23 | 0:00:10.592538 | |
|
as7
at_estable_a.sock |
895567 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1532&sol… | 0 | 03/11/2026 17:22:28 | 03/11/2026 17:22:39 | 0:00:10.592537 | |
|
as4
at_estable_b.sock |
1184998 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 03/11/2026 11:11:22 | 03/11/2026 11:11:32 | 0:00:10.592534 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4700&informacion_almacenes=1&mod… | 0 | 04/11/2026 04:08:21 | 04/11/2026 04:08:31 | 0:00:10.592531 | |
|
as7
at_estable_b.sock |
756145 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=18300 | 0 | 03/11/2026 11:40:18 | 03/11/2026 11:40:28 | 0:00:10.592525 | |
|
as4
at_estable_b.sock |
1249725 | GET | https://grupohidrovital.admintotal.com/ajax/contains/cliente/1/?term=angeli | 0 | 03/11/2026 12:53:38 | 03/11/2026 12:53:48 | 0:00:10.592524 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:13:00 | 04/11/2026 06:13:11 | 0:00:10.592523 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 530 | 03/11/2026 08:09:11 | 03/11/2026 08:09:22 | 0:00:10.592514 | |
|
as5
at_stage_b.sock |
1537236 | GET | https://surtidort.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:41:58 | 03/11/2026 12:42:08 | 0:00:10.592508 | |
|
as3
at_estable_a.sock |
23963 | GET | https://garvic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 09:46:25 | 03/11/2026 09:46:36 | 0:00:10.592502 | |
|
as7
at_estable_a.sock |
859956 | GET | https://cummingauto.admintotal.com/admin/ver_entrada/2778250/ | 0 | 03/11/2026 15:27:07 | 03/11/2026 15:27:17 | 0:00:10.592500 | |
|
as6
at_estable_a.sock |
1978118 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4184618/ | 0 | 03/11/2026 11:33:32 | 03/11/2026 11:33:42 | 0:00:10.592480 | |
|
as3
at_estable_a.sock |
232616 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 03/11/2026 16:40:55 | 03/11/2026 16:41:05 | 0:00:10.592461 | |
|
as6
at_estable_a.sock |
1984759 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALAMBRON-1%2F4&a=1530&tipo=… | 0 | 03/11/2026 11:57:34 | 03/11/2026 11:57:44 | 0:00:10.592447 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%2CREX… | 0 | 03/11/2026 20:26:53 | 03/11/2026 20:27:04 | 0:00:10.592427 | |
|
as5
at_estable_a.sock |
1598293 | GET | https://lightcars.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/retiros_fon… | 0 | 03/11/2026 14:17:05 | 03/11/2026 14:17:16 | 0:00:10.592420 | |
|
as6
at_estable_a.sock |
1957382 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=997&tipo_mov… | 0 | 03/11/2026 11:17:01 | 03/11/2026 11:17:11 | 0:00:10.592419 | |
|
as5
at_estable_a.sock |
1501717 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1631 | 03/11/2026 11:51:30 | 03/11/2026 11:51:40 | 0:00:10.592395 | |
|
as5
at_estable_a.sock |
1637957 | GET | https://tecnomaxx.admintotal.com/admin/set_venta_espera/3028197/?nuevo=1 | 0 | 03/11/2026 16:35:55 | 03/11/2026 16:36:05 | 0:00:10.592392 | |
|
as3
at_estable_b.sock |
45349 | GET | https://emjo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=2&… | 0 | 03/11/2026 10:15:44 | 03/11/2026 10:15:55 | 0:00:10.592381 | |
|
as3
at_estable_b.sock |
103689 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 13176 | 03/11/2026 11:23:56 | 03/11/2026 11:24:06 | 0:00:10.592381 |