| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4178015 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=6979… | 0 | 02/11/2026 12:18:34 | 02/11/2026 12:18:45 | 0:00:10.261151 | |
|
as6
at_estable_a.sock |
1629761 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=PEDRO%20AR | 0 | 02/11/2026 09:53:38 | 02/11/2026 09:53:48 | 0:00:10.261150 | |
|
as7
at_estable_a.sock |
428229 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 11:45:58 | 02/11/2026 11:46:08 | 0:00:10.261143 | |
|
as4
at_estable_b.sock |
1079928 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1690 | 03/11/2026 04:46:36 | 03/11/2026 04:46:47 | 0:00:10.261142 | |
|
as3
at_estable_a.sock |
4180535 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 02/11/2026 12:05:17 | 02/11/2026 12:05:27 | 0:00:10.261142 | |
|
as4
at_estable_b.sock |
883770 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 10:28:39 | 02/11/2026 10:28:49 | 0:00:10.261138 | |
|
as6
at_estable_a.sock |
1694873 | POST | https://plomosa.admintotal.com/admin/ventas/editar_nota_venta/380108/ | 34952 | 02/11/2026 12:49:40 | 02/11/2026 12:49:50 | 0:00:10.261126 | |
|
as5
at_estable_a.sock |
1302978 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 18:03:51 | 02/11/2026 18:04:01 | 0:00:10.261125 | |
|
as3
at_estable_a.sock |
65129 | GET | https://dany12.admintotal.com/admin/receipt_nota_venta/97409/ | 0 | 02/11/2026 18:28:09 | 02/11/2026 18:28:20 | 0:00:10.261124 | |
|
as6
at_estable_a.sock |
1606216 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=01%2F06%2F20… | 0 | 02/11/2026 08:55:10 | 02/11/2026 08:55:21 | 0:00:10.261121 | |
|
as3
at_estable_a.sock |
13411 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 13:15:17 | 02/11/2026 13:15:27 | 0:00:10.261121 | |
|
as7
at_estable_a.sock |
365835 | GET | https://cummingauto.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 02/11/2026 08:57:41 | 02/11/2026 08:57:51 | 0:00:10.261120 | |
|
as3
at_estable_b.sock |
4128144 | GET | https://emjo.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=30/10/26&moneda=1 | 0 | 02/11/2026 10:13:32 | 02/11/2026 10:13:42 | 0:00:10.261120 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://modelo.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 02/11/2026 08:28:33 | 02/11/2026 08:28:44 | 0:00:10.261113 | |
|
as7
at_estable_a.sock |
356200 | POST | https://materialessalas.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 02/11/2026 08:42:40 | 02/11/2026 08:42:50 | 0:00:10.261110 | |
|
as5
at_estable_a.sock |
1282942 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/2513/?f=1&buscar=Buscar&desde=24%… | 0 | 02/11/2026 15:47:43 | 02/11/2026 15:47:53 | 0:00:10.261110 | |
|
as6
at_estable_b.sock |
1602422 | POST | https://mapa.admintotal.com/admin/login/?next=/ | 136 | 02/11/2026 08:06:05 | 02/11/2026 08:06:15 | 0:00:10.261110 | |
|
as6
at_estable_a.sock |
1666316 | GET | https://dualri.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/132820/&api_key= | 0 | 02/11/2026 11:38:34 | 02/11/2026 11:38:44 | 0:00:10.261108 | |
|
as3
at_dev_b.sock |
4096595 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 08:44:45 | 02/11/2026 08:44:56 | 0:00:10.261107 | |
|
as4
at_estable_b.sock |
958093 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1278965/ | 0 | 02/11/2026 14:28:50 | 02/11/2026 14:29:00 | 0:00:10.261107 | |
|
as6
at_estable_a.sock |
1610229 | GET | https://llanticlub.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=RADIAL%20LLA… | 0 | 02/11/2026 08:30:59 | 02/11/2026 08:31:09 | 0:00:10.261104 | |
|
as3
at_estable_a.sock |
63048 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2900 | 0 | 02/11/2026 19:04:08 | 02/11/2026 19:04:18 | 0:00:10.261104 | |
|
as4
at_estable_a.sock |
835125 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 08:08:17 | 02/11/2026 08:08:27 | 0:00:10.261095 | |
|
as4
at_estable_b.sock |
919477 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2650&informacion_almacenes=1&mod… | 0 | 02/11/2026 12:04:59 | 02/11/2026 12:05:09 | 0:00:10.261091 | |
|
as5
at_estable_a.sock |
1326605 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1008 | 03/11/2026 01:30:58 | 03/11/2026 01:31:08 | 0:00:10.261089 |