| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2451398 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 07/11/2026 07:24:25 | 07/11/2026 07:24:35 | 0:00:10.234010 | |
|
as6
at_estable_a.sock |
3326099 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 11:40:17 | 07/11/2026 11:40:27 | 0:00:10.234006 | |
|
as4
at_estable_a.sock |
2578180 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-07&limit… | 0 | 07/11/2026 13:42:46 | 07/11/2026 13:42:56 | 0:00:10.234003 | |
|
as3
at_estable_b.sock |
1118845 | POST | https://doblehmatriz.admintotal.com/admin/inventario/agregar_compra/ | 8354 | 07/11/2026 11:49:40 | 07/11/2026 11:49:50 | 0:00:10.234000 | |
|
as4
at_estable_a.sock |
2376540 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/11/2026 20:40:54 | 06/11/2026 20:41:04 | 0:00:10.233999 | |
|
as6
at_estable_a.sock |
3139820 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 06/11/2026 17:16:20 | 06/11/2026 17:16:30 | 0:00:10.233995 | |
|
as6
at_estable_a.sock |
3375973 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/11/2026 14:07:07 | 07/11/2026 14:07:18 | 0:00:10.233995 | |
|
as3
at_estable_b.sock |
1007532 | POST | https://gilurentacar.admintotal.com/admin/generar_pedido/12721/ | 287 | 06/11/2026 16:59:34 | 06/11/2026 16:59:44 | 0:00:10.233994 | |
|
as3
at_estable_b.sock |
1071346 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 07:41:05 | 07/11/2026 07:41:15 | 0:00:10.233985 | |
|
as4
at_estable_a.sock |
2370099 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 06/11/2026 17:38:35 | 06/11/2026 17:38:45 | 0:00:10.233985 | |
|
as3
at_estable_b.sock |
1037839 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2875 | 0 | 07/11/2026 00:11:34 | 07/11/2026 00:11:44 | 0:00:10.233980 | |
|
as3
at_estable_b.sock |
1035852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3325 | 0 | 06/11/2026 21:56:59 | 06/11/2026 21:57:09 | 0:00:10.233980 | |
|
as3
at_canary_b.sock |
1052502 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 07/11/2026 02:32:25 | 07/11/2026 02:32:35 | 0:00:10.233979 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1574733 | GET | https://facturacliente.com/app/cliente_contains/?term=QAR+ | 0 | 07/11/2026 05:46:30 | 07/11/2026 05:46:40 | 0:00:10.233978 | |
|
as4
at_estable_a.sock |
2518604 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&page_si… | 0 | 07/11/2026 09:59:43 | 07/11/2026 09:59:53 | 0:00:10.233977 | |
|
as5
at_estable_b.sock |
2715655 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=200 | 0 | 07/11/2026 05:09:10 | 07/11/2026 05:09:20 | 0:00:10.233974 | |
|
as4
at_estable_a.sock |
2383838 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0002/?tipo=nota_venta&almacen=1530&c… | 0 | 06/11/2026 20:15:33 | 06/11/2026 20:15:43 | 0:00:10.233973 | |
|
as6
at_estable_a.sock |
3161419 | GET | https://caqsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 17:36:44 | 06/11/2026 17:36:54 | 0:00:10.233969 | |
|
as3
at_estable_b.sock |
1007268 | POST | https://amilillagroup.admintotal.com/admin/contabilidad/agregar_cuenta_contable/11993/ | 98 | 07/11/2026 09:45:18 | 07/11/2026 09:45:28 | 0:00:10.233969 | |
|
as6
at_estable_a.sock |
3327730 | GET | https://phn.admintotal.com/admin/cxc/creditos_clientes/?f=1&desde=01/07/2026&hasta=31/07/2026&almac… | 0 | 07/11/2026 11:19:25 | 07/11/2026 11:19:35 | 0:00:10.233969 | |
|
as7
at_estable_a.sock |
2025283 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2F2026&almac… | 0 | 07/11/2026 08:08:01 | 07/11/2026 08:08:11 | 0:00:10.233968 | |
|
as3
at_estable_b.sock |
1077042 | GET | https://materialesplus.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/2129… | 0 | 07/11/2026 08:15:22 | 07/11/2026 08:15:32 | 0:00:10.233967 | |
|
as3
at_estable_b.sock |
1156119 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/07011853/?tipo=nota_venta&almacen=… | 0 | 07/11/2026 15:26:17 | 07/11/2026 15:26:27 | 0:00:10.233962 | |
|
as6
at_estable_a.sock |
3365060 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 13:20:57 | 07/11/2026 13:21:08 | 0:00:10.233961 | |
|
as3
at_estable_b.sock |
1036331 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7450 | 0 | 07/11/2026 05:39:48 | 07/11/2026 05:39:59 | 0:00:10.233959 |