| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1927064 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487804/ | 0 | 06/11/2026 18:48:02 | 06/11/2026 18:48:13 | 0:00:10.393365 | |
|
as6
at_estable_b.sock |
2997169 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/107065/ | 110900 | 06/11/2026 10:25:58 | 06/11/2026 10:26:09 | 0:00:10.393365 | |
|
as5
at_estable_b.sock |
2523424 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/11/2026 11:52:06 | 06/11/2026 11:52:16 | 0:00:10.393365 | |
|
as4
at_estable_b.sock |
2207579 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 10:01:48 | 06/11/2026 10:01:58 | 0:00:10.393364 | |
|
as5
at_estable_a.sock |
2618832 | GET | https://blutek.admintotal.com/admin/ventas/ver_nota_venta/689862/ | 0 | 06/11/2026 15:38:37 | 06/11/2026 15:38:47 | 0:00:10.393363 | |
|
as6
at_estable_a.sock |
3155746 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-12-01&hasta=2021-12-31&limit=50… | 0 | 06/11/2026 17:55:00 | 06/11/2026 17:55:10 | 0:00:10.393363 | |
|
as3
at_estable_a.sock |
960709 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD154,GCD1814,GCD1872,GMD… | 0 | 06/11/2026 14:08:47 | 06/11/2026 14:08:57 | 0:00:10.393362 | |
|
as3
at_estable_a.sock |
887196 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WD988,WC1376,WX650A,WX818,… | 0 | 06/11/2026 11:03:47 | 06/11/2026 11:03:57 | 0:00:10.393355 | |
|
as4
at_estable_b.sock |
2204317 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DIST… | 0 | 06/11/2026 09:45:47 | 06/11/2026 09:45:57 | 0:00:10.393353 | |
|
as7
at_estable_a.sock |
1908389 | GET | https://motormar.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=&almacen=&pag… | 0 | 06/11/2026 17:31:51 | 06/11/2026 17:32:01 | 0:00:10.393347 | |
|
as5
at_estable_b.sock |
2672862 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGSP… | 0 | 06/11/2026 18:17:17 | 06/11/2026 18:17:27 | 0:00:10.393341 | |
|
as5
at_estable_a.sock |
2633740 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1546/?ind=1732 | 0 | 06/11/2026 16:19:05 | 06/11/2026 16:19:16 | 0:00:10.393331 | |
|
as5
at_estable_b.sock |
2451024 | GET | https://casaferreterapte.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 08:36:44 | 06/11/2026 08:36:55 | 0:00:10.393327 | |
|
as6
at_estable_b.sock |
2982952 | GET | https://muellescajeme.admintotal.com/admin/cxp/5381/ver_proveedor/ | 0 | 06/11/2026 10:01:24 | 06/11/2026 10:01:35 | 0:00:10.393327 | |
|
as4
at_estable_a.sock |
2269622 | POST | https://facturacionprogreso.admintotal.com/admin/ventas/agregar_nota_venta/ | 33659 | 06/11/2026 12:27:55 | 06/11/2026 12:28:06 | 0:00:10.393322 | |
|
as7
at_estable_b.sock |
1764390 | GET | https://motormar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 06/11/2026 10:59:19 | 06/11/2026 10:59:29 | 0:00:10.393321 | |
|
as6
at_estable_b.sock |
2987926 | GET | https://rodesonrefaccionaria.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C… | 0 | 06/11/2026 09:47:39 | 06/11/2026 09:47:49 | 0:00:10.393321 | |
|
as5
at_estable_b.sock |
2431219 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/11/2026 07:00:38 | 06/11/2026 07:00:48 | 0:00:10.393319 | |
|
as4
at_estable_a.sock |
2356152 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 17:18:10 | 06/11/2026 17:18:20 | 0:00:10.393318 | |
|
as4
at_estable_a.sock |
2165448 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 08:08:08 | 06/11/2026 08:08:19 | 0:00:10.393314 | |
|
as3
at_estable_a.sock |
877687 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 06/11/2026 10:06:05 | 06/11/2026 10:06:15 | 0:00:10.393314 | |
|
as4
at_estable_a.sock |
2171145 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARLEY%20INDUS… | 0 | 06/11/2026 08:16:01 | 06/11/2026 08:16:12 | 0:00:10.393312 | |
|
as6
at_stage_a.sock |
2980575 | GET | https://maha.admintotal.com/admin/cheque/0/ | 0 | 06/11/2026 10:07:20 | 06/11/2026 10:07:31 | 0:00:10.393311 | |
|
as6
at_estable_a.sock |
2931944 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=700 | 0 | 06/11/2026 06:01:37 | 06/11/2026 06:01:47 | 0:00:10.393311 | |
|
as4
at_estable_a.sock |
2245956 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 11:36:29 | 06/11/2026 11:36:40 | 0:00:10.393308 |