| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2478508 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-05&limit=100 | 0 | 07/11/2026 06:47:17 | 07/11/2026 06:47:27 | 0:00:10.215754 | |
|
as4
at_estable_a.sock |
2370697 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/11/2026 18:15:25 | 06/11/2026 18:15:35 | 0:00:10.215752 | |
|
as6
at_estable_a.sock |
3376172 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-06-01&hasta=2021-06-30&limit=50… | 0 | 07/11/2026 14:53:08 | 07/11/2026 14:53:19 | 0:00:10.215750 | |
|
as7
at_estable_a.sock |
1921684 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=CONKU025&a=9&tipo=n… | 0 | 06/11/2026 18:57:43 | 06/11/2026 18:57:53 | 0:00:10.215748 | |
|
as4
at_estable_a.sock |
2480772 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 07:12:34 | 07/11/2026 07:12:44 | 0:00:10.215744 | |
|
as7
at_estable_a.sock |
2104727 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-29609&a=207607&t… | 0 | 07/11/2026 13:34:14 | 07/11/2026 13:34:25 | 0:00:10.215739 | |
|
as6
at_estable_a.sock |
3284019 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20 | 0 | 07/11/2026 09:08:28 | 07/11/2026 09:08:39 | 0:00:10.215733 | |
|
as4
at_estable_a.sock |
2599250 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 16:13:11 | 07/11/2026 16:13:21 | 0:00:10.215727 | |
|
as3
at_estable_b.sock |
1035852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4800 | 0 | 06/11/2026 23:05:45 | 06/11/2026 23:05:55 | 0:00:10.215725 | |
|
as3
at_estable_b.sock |
1046263 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=450 | 0 | 07/11/2026 02:08:20 | 07/11/2026 02:08:31 | 0:00:10.215723 | |
|
as4
at_estable_a.sock |
2582580 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009110009703/?tipo=nota_venta&almacen=1530… | 0 | 07/11/2026 14:26:42 | 07/11/2026 14:26:52 | 0:00:10.215721 | |
|
as6
at_estable_a.sock |
3384363 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-10-01&hasta=2021-10-31&limit=50… | 0 | 07/11/2026 15:06:46 | 07/11/2026 15:06:56 | 0:00:10.215720 | |
|
at-respaldos
at_dev_b.sock |
2879836 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/11/2026 06:36:23 | 07/11/2026 06:36:33 | 0:00:10.215720 | |
|
as4
at_estable_a.sock |
2441182 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=1&desde=2025-11-07&limit=100 | 0 | 07/11/2026 02:59:25 | 07/11/2026 02:59:35 | 0:00:10.215718 | |
|
as6
at_estable_a.sock |
3365711 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/992064/ | 25886 | 07/11/2026 13:12:45 | 07/11/2026 13:12:55 | 0:00:10.215717 | |
|
as7
at_estable_a.sock |
2042305 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/abrir_caja/1531/?back_url=caja_mostrador | 0 | 07/11/2026 09:16:56 | 07/11/2026 09:17:07 | 0:00:10.215712 | |
|
as4
at_estable_a.sock |
2573449 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 07/11/2026 13:42:56 | 07/11/2026 13:43:06 | 0:00:10.215711 | |
|
as7
at_estable_a.sock |
2111567 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22186 | 0 | 07/11/2026 14:29:38 | 07/11/2026 14:29:48 | 0:00:10.215711 | |
|
as6
at_estable_a.sock |
3211611 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1600 | 0 | 07/11/2026 02:00:58 | 07/11/2026 02:01:08 | 0:00:10.215707 | |
|
as6
at_estable_a.sock |
3155336 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F09%2F2026&has… | 0 | 06/11/2026 18:41:53 | 06/11/2026 18:42:03 | 0:00:10.215707 | |
|
as7
at_estable_a.sock |
2111311 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/34145/ | 0 | 07/11/2026 14:14:51 | 07/11/2026 14:15:01 | 0:00:10.215705 | |
|
as4
at_stage_b.sock |
2508314 | POST | https://powerbat.admintotal.com/admin/cxc/agregar_deposito_caja/ | 195 | 07/11/2026 09:24:21 | 07/11/2026 09:24:31 | 0:00:10.215701 | |
|
as6
at_estable_a.sock |
3372557 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 2047 | 07/11/2026 13:40:42 | 07/11/2026 13:40:53 | 0:00:10.215700 | |
|
as5
at_estable_b.sock |
2755459 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/234587/ | 0 | 07/11/2026 06:14:06 | 07/11/2026 06:14:17 | 0:00:10.215700 | |
|
as3
at_estable_b.sock |
1155598 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 15:16:04 | 07/11/2026 15:16:14 | 0:00:10.215696 |