| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3343879 | GET | https://abreiko.admintotal.com/admin/generar_pedido/425272/ | 0 | 07/11/2026 12:05:30 | 07/11/2026 12:05:41 | 0:00:10.312711 | |
|
as4
at_estable_b.sock |
2305237 | POST | https://paintmarket.admintotal.com/admin/cheque/0/ | 36743 | 06/11/2026 13:58:30 | 06/11/2026 13:58:41 | 0:00:10.312709 | |
|
as6
at_estable_b.sock |
3097223 | POST | https://tnj2.admintotal.com/admin/inventario/importar/maximos_minimos/ | 10170 | 06/11/2026 15:07:34 | 06/11/2026 15:07:44 | 0:00:10.312706 | |
|
as3
at_estable_a.sock |
985944 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 06/11/2026 15:33:02 | 06/11/2026 15:33:13 | 0:00:10.312693 | |
|
as3
at_canary_a.sock |
1088456 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=200095&limit=1 | 0 | 07/11/2026 10:00:51 | 07/11/2026 10:01:01 | 0:00:10.312691 | |
|
as5
at_estable_b.sock |
2816920 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2260335/ | 0 | 07/11/2026 11:13:59 | 07/11/2026 11:14:09 | 0:00:10.312691 | |
|
as4
at_estable_a.sock |
2356117 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 10:01:27 | 07/11/2026 10:01:37 | 0:00:10.312688 | |
|
as5
at_estable_b.sock |
2642889 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4454 | 06/11/2026 16:40:08 | 06/11/2026 16:40:19 | 0:00:10.312685 | |
|
as7
at_estable_a.sock |
2087832 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 07/11/2026 12:14:56 | 07/11/2026 12:15:06 | 0:00:10.312683 | |
|
as3
at_canary_b.sock |
984990 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 06/11/2026 15:40:58 | 06/11/2026 15:41:08 | 0:00:10.312681 | |
|
as5
at_estable_b.sock |
2821876 | POST | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 28167 | 07/11/2026 11:27:54 | 07/11/2026 11:28:05 | 0:00:10.312678 | |
|
as5
at_estable_b.sock |
2820893 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 11:44:13 | 07/11/2026 11:44:23 | 0:00:10.312675 | |
|
as4
at_estable_b.sock |
2348680 | POST | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 28004 | 06/11/2026 16:23:56 | 06/11/2026 16:24:06 | 0:00:10.312666 | |
|
as6
at_estable_a.sock |
3343576 | GET | https://ofertondelnorte.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01… | 0 | 07/11/2026 12:08:27 | 07/11/2026 12:08:37 | 0:00:10.312656 | |
|
as6
at_estable_a.sock |
3276768 | GET | https://solderslp.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/484277/&a… | 0 | 07/11/2026 08:07:49 | 07/11/2026 08:08:00 | 0:00:10.312655 | |
|
as4
at_estable_a.sock |
2407132 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=700 | 0 | 06/11/2026 22:00:53 | 06/11/2026 22:01:03 | 0:00:10.312655 | |
|
as5
at_stage_a.sock |
2830218 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 11:45:56 | 07/11/2026 11:46:06 | 0:00:10.312651 | |
|
as4
at_estable_b.sock |
2289230 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-06&limit=150… | 0 | 06/11/2026 13:17:08 | 06/11/2026 13:17:19 | 0:00:10.312650 | |
|
as3
at_estable_b.sock |
1102050 | GET | https://emjo.admintotal.com/ajax/contains/cliente/1/?term=ANTON | 0 | 07/11/2026 10:31:26 | 07/11/2026 10:31:36 | 0:00:10.312648 | |
|
as3
at_canary_a.sock |
1088456 | GET | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 07/11/2026 10:23:00 | 07/11/2026 10:23:10 | 0:00:10.312646 | |
|
as4
at_estable_a.sock |
2431902 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9531/?tipo=nota_venta&almacen=9&caja=… | 0 | 07/11/2026 04:20:50 | 07/11/2026 04:21:01 | 0:00:10.312646 | |
|
as3
at_canary_a.sock |
1059583 | GET | https://medina.admintotal.com/admin/pdf_entrada/3680517/ | 0 | 07/11/2026 08:52:49 | 07/11/2026 08:52:59 | 0:00:10.312641 | |
|
as4
at_estable_a.sock |
2503160 | GET | https://carbogas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 07/11/2026 09:36:04 | 07/11/2026 09:36:15 | 0:00:10.312639 | |
|
as4
at_estable_b.sock |
2302744 | GET | https://sanmartin.admintotal.com/ajax/cliente/LEIDY NASHCHEL PINAL RIVERA/?saldo_factura=0&tipo_mov… | 0 | 06/11/2026 14:32:26 | 06/11/2026 14:32:37 | 0:00:10.312639 | |
|
as7
at_estable_a.sock |
1895312 | GET | https://hso.admintotal.com/admin/ver_factura/2930431/ | 0 | 06/11/2026 16:40:20 | 06/11/2026 16:40:30 | 0:00:10.312638 |