| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
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 | |
|
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 | |
|
as6
at_estable_a.sock |
3310262 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/442544/ | 0 | 07/11/2026 10:30:30 | 07/11/2026 10:30:40 | 0:00:10.299001 | |
|
as4
at_estable_a.sock |
2578085 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 13:45:40 | 07/11/2026 13:45:50 | 0:00:10.298997 | |
|
as4
at_estable_a.sock |
2565626 | POST | https://diazlab.admintotal.com/ajax/get_xls_datos_solicitud_traspaso/?almacen=1530&tipo_mov=salida_… | 10873 | 07/11/2026 12:45:37 | 07/11/2026 12:45:47 | 0:00:10.298996 | |
|
as6
at_estable_a.sock |
3155746 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-07-01&hasta=2021-07-31&limit=50… | 0 | 06/11/2026 17:39:27 | 06/11/2026 17:39:38 | 0:00:10.298996 | |
|
as4
at_estable_a.sock |
2528631 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=900&informacion_almacenes=1&modi… | 0 | 07/11/2026 12:01:39 | 07/11/2026 12:01:49 | 0:00:10.298990 | |
|
as5
at_estable_b.sock |
2861063 | GET | https://carve.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&t… | 0 | 07/11/2026 13:43:49 | 07/11/2026 13:43:59 | 0:00:10.298989 | |
|
as7
at_estable_a.sock |
2062443 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/21047/?tipo_movimiento=nota_venta | 0 | 07/11/2026 10:54:40 | 07/11/2026 10:54:51 | 0:00:10.298988 | |
|
as6
at_estable_a.sock |
3308301 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1682 | 07/11/2026 10:02:32 | 07/11/2026 10:02:42 | 0:00:10.298987 | |
|
as3
at_stage_b.sock |
1091411 | GET | https://mst.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&ter… | 0 | 07/11/2026 09:46:20 | 07/11/2026 09:46:30 | 0:00:10.298985 | |
|
as5
at_stage_a.sock |
2837750 | GET | https://surtidort.admintotal.com/ajax/cliente/MANUEL REGINO MENDIOLA GARCIA/?saldo_factura=0&tipo_m… | 0 | 07/11/2026 12:22:22 | 07/11/2026 12:22:32 | 0:00:10.298977 | |
|
as6
at_estable_b.sock |
3125903 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_pedido/4214857/ | 0 | 06/11/2026 16:15:53 | 06/11/2026 16:16:03 | 0:00:10.298976 | |
|
as7
at_estable_a.sock |
2108562 | GET | https://pmirecubrimientos.admintotal.com/ajax/total_facturas/?f=1&desde=07%2F11%2F2026&hasta=07%2F1… | 0 | 07/11/2026 13:58:04 | 07/11/2026 13:58:14 | 0:00:10.298975 | |
|
as4
at_estable_a.sock |
2499373 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=124999&a=9&tipo=nota_venta… | 0 | 07/11/2026 09:01:28 | 07/11/2026 09:01:39 | 0:00:10.298964 | |
|
as6
at_estable_a.sock |
3346437 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizacion_cliente/&ap… | 0 | 07/11/2026 11:52:04 | 07/11/2026 11:52:14 | 0:00:10.298962 | |
|
as5
at_estable_b.sock |
2814432 | GET | https://superkeno.admintotal.com/ajax/totales_ventas_producto_almacen/41976/?factor_seleccionado=1 | 0 | 07/11/2026 11:27:54 | 07/11/2026 11:28:05 | 0:00:10.298957 | |
|
as5
at_estable_b.sock |
2814760 | POST | https://tecnomaxx.admintotal.com/admin/devolucion/ | 4157 | 07/11/2026 11:19:09 | 07/11/2026 11:19:19 | 0:00:10.298956 |