| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
927767 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3679149/?escanear_factura=1 | 0 | 06/11/2026 12:38:02 | 06/11/2026 12:38:13 | 0:00:10.395379 | |
|
as3
at_estable_a.sock |
891043 | GET | https://supermediterraneo2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde… | 0 | 06/11/2026 11:11:17 | 06/11/2026 11:11:27 | 0:00:10.395378 | |
|
as5
at_estable_b.sock |
2442237 | GET | https://ambsil.admintotal.com/api/v2/productos/4507/ | 0 | 06/11/2026 08:16:10 | 06/11/2026 08:16:20 | 0:00:10.395377 | |
|
as5
at_estable_a.sock |
2618077 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 15:36:32 | 06/11/2026 15:36:42 | 0:00:10.395373 | |
|
as5
at_estable_a.sock |
2492721 | GET | https://interlogic.admintotal.com/admin/ventas/facturas/?f=1&first=1 | 0 | 06/11/2026 10:28:40 | 06/11/2026 10:28:50 | 0:00:10.395372 | |
|
as5
at_estable_a.sock |
2493814 | GET | https://dimapesa.admintotal.com/admin/inventario/entradas/entrada_traspaso/290739/ | 0 | 06/11/2026 10:38:11 | 06/11/2026 10:38:22 | 0:00:10.395371 | |
|
as5
at_estable_b.sock |
2545778 | GET | https://elvenado.admintotal.com/admin/ventas/ver_nota_venta/39546/ | 0 | 06/11/2026 12:23:46 | 06/11/2026 12:23:57 | 0:00:10.395369 | |
|
as4
at_estable_b.sock |
2188520 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_xls_movimiento_detalle/?almacen=1531&tipo_mov=s… | 10127 | 06/11/2026 09:41:59 | 06/11/2026 09:42:10 | 0:00:10.395368 | |
|
as7
at_estable_b.sock |
1826905 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&alma… | 0 | 06/11/2026 14:40:19 | 06/11/2026 14:40:29 | 0:00:10.395367 | |
|
as5
at_estable_b.sock |
2447513 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 06/11/2026 08:13:34 | 06/11/2026 08:13:44 | 0:00:10.395359 | |
|
as3
at_estable_b.sock |
927573 | GET | https://supermediterraneo2.admintotal.com/admin/inventario2023/catalogos/anaqueles/?cliente=1522&fe… | 0 | 06/11/2026 12:38:54 | 06/11/2026 12:39:05 | 0:00:10.395359 | |
|
as6
at_estable_b.sock |
3126022 | GET | https://llanticlub.admintotal.com/ajax/cliente/SEGUROS INBURSA, S.A., GRUPO FINANCIERO INBURSA/?sal… | 0 | 06/11/2026 16:26:41 | 06/11/2026 16:26:51 | 0:00:10.395356 | |
|
as3
at_estable_a.sock |
945958 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1775 | 0 | 06/11/2026 13:21:45 | 06/11/2026 13:21:55 | 0:00:10.395355 | |
|
as7
at_estable_a.sock |
1818948 | GET | https://hso.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07%3A… | 0 | 06/11/2026 12:49:06 | 06/11/2026 12:49:16 | 0:00:10.395355 | |
|
as4
at_estable_a.sock |
2245806 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 12:00:21 | 06/11/2026 12:00:32 | 0:00:10.395351 | |
|
as7
at_estable_a.sock |
1801558 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508079/ | 0 | 06/11/2026 11:52:40 | 06/11/2026 11:52:51 | 0:00:10.395349 | |
|
as6
at_estable_a.sock |
3171748 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 06/11/2026 19:08:44 | 06/11/2026 19:08:54 | 0:00:10.395345 | |
|
as4
at_estable_b.sock |
2188543 | GET | https://pacific.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 0 | 06/11/2026 10:43:03 | 06/11/2026 10:43:13 | 0:00:10.395345 | |
|
as3
at_canary_a.sock |
849648 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 53932 | 06/11/2026 09:29:34 | 06/11/2026 09:29:44 | 0:00:10.395341 | |
|
as7
at_estable_b.sock |
1753985 | GET | https://hso.admintotal.com/admin/pdf_salida/2934396/ | 0 | 06/11/2026 10:13:58 | 06/11/2026 10:14:09 | 0:00:10.395340 | |
|
as4
at_estable_a.sock |
2383838 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=750 | 0 | 06/11/2026 19:30:53 | 06/11/2026 19:31:03 | 0:00:10.395339 | |
|
as7
at_estable_a.sock |
1915028 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOP-5010884&a=22607… | 0 | 06/11/2026 17:46:56 | 06/11/2026 17:47:06 | 0:00:10.395339 | |
|
as6
at_estable_b.sock |
2996249 | GET | https://colordots.admintotal.com/admin/ver_factura/173063/ | 0 | 06/11/2026 10:24:46 | 06/11/2026 10:24:57 | 0:00:10.395335 | |
|
as5
at_estable_b.sock |
2642642 | GET | https://pixo.admintotal.com/admin/inventario/entradas/ordenes_compra/?success=La%20cotizaci%C3%B3n%… | 0 | 06/11/2026 17:02:40 | 06/11/2026 17:02:51 | 0:00:10.395335 | |
|
as7
at_estable_b.sock |
1725278 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-ATF&a=9&tipo=no… | 0 | 06/11/2026 11:19:36 | 06/11/2026 11:19:46 | 0:00:10.395324 |