| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4100976 | GET | https://suquim.admintotal.com/admin/ver_factura/198418/ | 0 | 02/11/2026 08:51:47 | 02/11/2026 08:51:58 | 0:00:10.249206 | |
|
as7
at_estable_a.sock |
459031 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 13:24:02 | 02/11/2026 13:24:12 | 0:00:10.249204 | |
|
as4
at_estable_b.sock |
883731 | GET | https://mercadoszazueta.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/845390/ | 0 | 02/11/2026 11:18:59 | 02/11/2026 11:19:09 | 0:00:10.249202 | |
|
as7
at_estable_a.sock |
439943 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272283/ | 22507 | 02/11/2026 12:41:57 | 02/11/2026 12:42:07 | 0:00:10.249199 | |
|
as3
at_estable_a.sock |
4161463 | GET | https://alhen.admintotal.com/admin/receipt_nota_venta/713432/ | 0 | 02/11/2026 11:35:47 | 02/11/2026 11:35:57 | 0:00:10.249199 | |
|
as6
at_estable_a.sock |
1625408 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=5 | 0 | 02/11/2026 09:32:53 | 02/11/2026 09:33:04 | 0:00:10.249197 | |
|
as6
at_estable_a.sock |
1713019 | GET | https://secoinsa.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 02/11/2026 13:01:35 | 02/11/2026 13:01:45 | 0:00:10.249194 | |
|
as3
at_estable_b.sock |
4128044 | GET | https://supermediterraneo2.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=0506 | 0 | 02/11/2026 10:21:05 | 02/11/2026 10:21:15 | 0:00:10.249193 | |
|
as4
at_estable_b.sock |
926908 | GET | https://pcg.admintotal.com/admin/ver_entrada/1239848/ | 0 | 02/11/2026 12:49:10 | 02/11/2026 12:49:20 | 0:00:10.249192 | |
|
as4
at_estable_b.sock |
1001304 | POST | https://elsolecito.admintotal.com/ajax/guardar_venta_pendiente/ | 409 | 02/11/2026 19:11:48 | 02/11/2026 19:11:58 | 0:00:10.249189 | |
|
as3
at_estable_a.sock |
4175512 | GET | https://mrdistel.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01%2F09%2F2026&hasta=02… | 0 | 02/11/2026 12:05:17 | 02/11/2026 12:05:27 | 0:00:10.249184 | |
|
as3
at_estable_a.sock |
4100976 | GET | https://refapar.admintotal.com/ajax/contains/cliente/1/?term=MORE | 0 | 02/11/2026 08:52:59 | 02/11/2026 08:53:09 | 0:00:10.249181 | |
|
as7
at_estable_a.sock |
465388 | GET | https://sergoequipos.admintotal.com/admin/ver_cotizacion/343744/ | 0 | 02/11/2026 13:35:19 | 02/11/2026 13:35:29 | 0:00:10.249179 | |
|
as7
at_estable_a.sock |
454892 | GET | https://klinstar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=TIVATEC&cond… | 0 | 02/11/2026 13:12:37 | 02/11/2026 13:12:48 | 0:00:10.249176 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10060&a=9&tipo=entrada&pr… | 0 | 02/11/2026 17:31:46 | 02/11/2026 17:31:56 | 0:00:10.249172 | |
|
as5
at_estable_a.sock |
1294022 | GET | https://luisito.admintotal.com/admin/pdf_salida/296673/ | 0 | 02/11/2026 17:09:29 | 02/11/2026 17:09:39 | 0:00:10.249171 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7600 | 0 | 02/11/2026 22:50:00 | 02/11/2026 22:50:10 | 0:00:10.249169 | |
|
as3
at_estable_a.sock |
91258 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240657750&limit=1 | 0 | 02/11/2026 22:34:19 | 02/11/2026 22:34:29 | 0:00:10.249167 | |
|
as4
at_estable_b.sock |
954943 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:05:54 | 02/11/2026 14:06:04 | 0:00:10.249167 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 08:46:46 | 02/11/2026 08:46:56 | 0:00:10.249166 | |
|
as3
at_estable_a.sock |
53882 | POST | https://doblehmatriz.admintotal.com/admin/cxc/agregar/ | 4181 | 02/11/2026 17:48:16 | 02/11/2026 17:48:26 | 0:00:10.249166 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://tradicion.admintotal.com/admin/receipt_nota_venta/689272/ | 0 | 02/11/2026 18:50:12 | 02/11/2026 18:50:22 | 0:00:10.249163 | |
|
as7
at_estable_a.sock |
360999 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=29%2F10%2F2026&hasta=02… | 0 | 02/11/2026 08:26:05 | 02/11/2026 08:26:16 | 0:00:10.249163 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS6… | 0 | 02/11/2026 22:34:55 | 02/11/2026 22:35:06 | 0:00:10.249158 | |
|
as4
at_estable_b.sock |
915070 | GET | https://ferreteriamaury.admintotal.com/ajax/contains/producto_almacen_formset/?term=1054312&a=9&tip… | 0 | 02/11/2026 12:06:32 | 02/11/2026 12:06:42 | 0:00:10.249151 |