| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3288621 | POST | https://solo.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 139 | 07/11/2026 09:17:45 | 07/11/2026 09:17:55 | 0:00:10.299267 | |
|
as5
at_estable_b.sock |
2848871 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 07/11/2026 13:27:56 | 07/11/2026 13:28:07 | 0:00:10.299266 | |
|
as7
at_estable_a.sock |
2034168 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/917765/?q=60P206C&detalle=3570752 | 0 | 07/11/2026 09:10:10 | 07/11/2026 09:10:20 | 0:00:10.299261 | |
|
as6
at_estable_a.sock |
3296742 | GET | https://caqsa.admintotal.com/admin/inventario/editar_compra/991876/ | 0 | 07/11/2026 09:32:44 | 07/11/2026 09:32:54 | 0:00:10.299260 | |
|
as4
at_estable_b.sock |
2340844 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8550&informacion_almacenes=1&mod… | 0 | 06/11/2026 16:16:43 | 06/11/2026 16:16:53 | 0:00:10.299258 | |
|
as5
at_estable_b.sock |
2642802 | GET | https://ambsil.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/767490/&api_key= | 0 | 06/11/2026 16:39:38 | 06/11/2026 16:39:48 | 0:00:10.299256 | |
|
as5
at_estable_b.sock |
2807827 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/91312/ | 0 | 07/11/2026 11:15:11 | 07/11/2026 11:15:21 | 0:00:10.299255 | |
|
as5
at_estable_b.sock |
2792798 | GET | https://hollman6.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:59:17 | 07/11/2026 09:59:28 | 0:00:10.299255 | |
|
as4
at_estable_a.sock |
2431902 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 01:44:03 | 07/11/2026 01:44:14 | 0:00:10.299255 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://diazlab.admintotal.com/ajax/get_cr_almacen/1585/ | 0 | 06/11/2026 17:43:41 | 06/11/2026 17:43:52 | 0:00:10.299252 | |
|
as3
at_estable_b.sock |
1135407 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_co… | 0 | 07/11/2026 13:49:56 | 07/11/2026 13:50:07 | 0:00:10.299252 | |
|
as6
at_estable_a.sock |
3355307 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/11/2026 12:29:12 | 07/11/2026 12:29:22 | 0:00:10.299250 | |
|
as5
at_estable_b.sock |
2764073 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 07:19:00 | 07/11/2026 07:19:11 | 0:00:10.299248 | |
|
as3
at_estable_b.sock |
1118845 | GET | https://alhen.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalles/6… | 0 | 07/11/2026 11:28:11 | 07/11/2026 11:28:21 | 0:00:10.299248 | |
|
as4
at_estable_a.sock |
2559653 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 12:13:12 | 07/11/2026 12:13:23 | 0:00:10.299242 | |
|
as3
at_estable_b.sock |
1118514 | POST | https://servienvases.admintotal.com/ajax/guardar_venta_pendiente/414188/ | 585 | 07/11/2026 12:01:39 | 07/11/2026 12:01:49 | 0:00:10.299238 | |
|
as5
at_estable_b.sock |
2856686 | GET | https://hollmancln.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AUTOPARTES%2… | 0 | 07/11/2026 13:17:34 | 07/11/2026 13:17:44 | 0:00:10.299236 | |
|
as4
at_estable_a.sock |
2578180 | GET | https://fivsa.admintotal.com/admin/cxp/egresos/?choices=1&cuenta_bancaria=1532&choices2=&year=2026&… | 0 | 07/11/2026 13:47:02 | 07/11/2026 13:47:12 | 0:00:10.299236 | |
|
as3
at_estable_b.sock |
1128377 | GET | https://garvic.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=ajust… | 0 | 07/11/2026 11:54:23 | 07/11/2026 11:54:33 | 0:00:10.299234 | |
|
as6
at_estable_a.sock |
3332224 | GET | https://sanbenito.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00… | 0 | 07/11/2026 11:39:11 | 07/11/2026 11:39:22 | 0:00:10.299230 | |
|
as7
at_estable_a.sock |
2080162 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=autocomm | 0 | 07/11/2026 11:45:52 | 07/11/2026 11:46:03 | 0:00:10.299230 | |
|
as5
at_estable_b.sock |
2795436 | GET | https://autored.admintotal.com/portal/clientes/pedidos/ | 0 | 07/11/2026 09:59:58 | 07/11/2026 10:00:09 | 0:00:10.299229 | |
|
as3
at_estable_b.sock |
1103092 | GET | https://refapar.admintotal.com/admin/index/?first=1 | 0 | 07/11/2026 11:01:53 | 07/11/2026 11:02:03 | 0:00:10.299227 | |
|
as3
at_estable_b.sock |
1137601 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4700 | 0 | 07/11/2026 12:42:22 | 07/11/2026 12:42:32 | 0:00:10.299227 | |
|
as3
at_estable_a.sock |
980160 | GET | https://magna.admintotal.com/admin/ver_factura/575468/ | 0 | 06/11/2026 15:17:13 | 06/11/2026 15:17:23 | 0:00:10.299226 |