| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2344850 | GET | https://powerbat.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 06/11/2026 16:24:58 | 06/11/2026 16:25:08 | 0:00:10.299047 | |
|
as4
at_estable_a.sock |
2372284 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_completo_almacen/1534/?moneda=1&almacen=1534&fe… | 0 | 06/11/2026 18:31:24 | 06/11/2026 18:31:35 | 0:00:10.299045 | |
|
as4
at_estable_a.sock |
2499094 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 08:43:42 | 07/11/2026 08:43:52 | 0:00:10.299044 | |
|
as4
at_estable_b.sock |
2340844 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 06/11/2026 16:17:45 | 06/11/2026 16:17:55 | 0:00:10.299044 | |
|
as3
at_canary_a.sock |
1080404 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10987 | 07/11/2026 09:02:59 | 07/11/2026 09:03:09 | 0:00:10.299043 | |
|
as4
at_estable_a.sock |
2372284 | GET | https://gilu.admintotal.com/admin/index/ | 0 | 06/11/2026 17:35:31 | 06/11/2026 17:35:42 | 0:00:10.299042 | |
|
as3
at_stage_b.sock |
981603 | GET | https://resisa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 15:39:04 | 06/11/2026 15:39:14 | 0:00:10.299033 | |
|
as3
at_estable_b.sock |
1129702 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-07&hasta=2026-11-07 | 0 | 07/11/2026 12:23:31 | 07/11/2026 12:23:41 | 0:00:10.299032 | |
|
as5
at_estable_b.sock |
2821990 | GET | https://autored.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 07/11/2026 11:36:53 | 07/11/2026 11:37:03 | 0:00:10.299030 | |
|
as4
at_estable_a.sock |
2560514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 12:49:11 | 07/11/2026 12:49:21 | 0:00:10.299030 | |
|
as4
at_estable_a.sock |
2441182 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 04:35:40 | 07/11/2026 04:35:51 | 0:00:10.299026 | |
|
as4
at_estable_a.sock |
2529453 | GET | https://facturacionmatriz.admintotal.com/ajax/get_producto_item/?term=GG-183&a=9&tipo=salida&condic… | 0 | 07/11/2026 11:01:02 | 07/11/2026 11:01:12 | 0:00:10.299025 | |
|
as3
at_estable_b.sock |
1095334 | GET | https://adcr3.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-VENDIDO&a=9&tipo=sali… | 0 | 07/11/2026 09:57:56 | 07/11/2026 09:58:06 | 0:00:10.299022 | |
|
as4
at_estable_a.sock |
2356339 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 16:32:08 | 06/11/2026 16:32:19 | 0:00:10.299022 | |
|
as3
at_estable_a.sock |
979969 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=TU&solo_codigo=0&… | 0 | 06/11/2026 15:15:19 | 06/11/2026 15:15:30 | 0:00:10.299020 | |
|
as6
at_stage_a.sock |
3324722 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 07/11/2026 11:12:27 | 07/11/2026 11:12:37 | 0:00:10.299020 | |
|
as4
at_estable_a.sock |
2488329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 07:45:21 | 07/11/2026 07:45:31 | 0:00:10.299019 | |
|
as4
at_estable_a.sock |
2427833 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-07&limit… | 0 | 07/11/2026 01:41:00 | 07/11/2026 01:41:11 | 0:00:10.299019 | |
|
as5
at_estable_b.sock |
2860863 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 13:49:33 | 07/11/2026 13:49:43 | 0:00:10.299017 | |
|
as7
at_estable_a.sock |
2053761 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 22342 | 07/11/2026 10:33:23 | 07/11/2026 10:33:33 | 0:00:10.299012 | |
|
as6
at_estable_a.sock |
3362890 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=265-GA-1196-GONHER&a=9&tip… | 0 | 07/11/2026 12:56:41 | 07/11/2026 12:56:52 | 0:00:10.299011 | |
|
as6
at_estable_a.sock |
3310262 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4182921/ | 0 | 07/11/2026 10:29:59 | 07/11/2026 10:30:09 | 0:00:10.299011 | |
|
as3
at_estable_a.sock |
986617 | GET | https://nvh.admintotal.com/admin/index/?first=1 | 0 | 06/11/2026 15:59:42 | 06/11/2026 15:59:52 | 0:00:10.299011 | |
|
as7
at_estable_b.sock |
1878265 | GET | https://hso.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 16:17:32 | 06/11/2026 16:17:42 | 0:00:10.299003 | |
|
as3
at_estable_b.sock |
1099453 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918873/ | 0 | 07/11/2026 10:17:54 | 07/11/2026 10:18:05 | 0:00:10.299002 |