| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
430959 | GET | https://electromas.admintotal.com/admin/ventas/editar_pedido/16977/ | 0 | 04/11/2026 12:05:28 | 04/11/2026 12:05:39 | 0:00:10.489984 | |
|
as7
at_estable_b.sock |
1142690 | GET | https://chemie.admintotal.com/admin/consulta/producto/detalles/4880/?first=1&first=1 | 0 | 04/11/2026 11:07:26 | 04/11/2026 11:07:37 | 0:00:10.489984 | |
|
as4
at_estable_a.sock |
1612238 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3650&informacion_almacenes=1&mod… | 0 | 04/11/2026 12:06:49 | 04/11/2026 12:07:00 | 0:00:10.489980 | |
|
as7
at_estable_a.sock |
933664 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 08:16:41 | 04/11/2026 08:16:52 | 0:00:10.489974 | |
|
as4
at_stage_a.sock |
1672166 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=VENTAS%20PUBLICO | 0 | 04/11/2026 15:38:01 | 04/11/2026 15:38:11 | 0:00:10.489971 | |
|
as4
at_estable_a.sock |
1680549 | GET | https://fivsa.admintotal.com/ajax/get_totales_corte/03-11-2026/9/?cb=1532 | 0 | 04/11/2026 16:07:08 | 04/11/2026 16:07:19 | 0:00:10.489968 | |
|
as4
at_estable_a.sock |
1626969 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 12:50:06 | 04/11/2026 12:50:17 | 0:00:10.489964 | |
|
as5
at_estable_b.sock |
1964819 | POST | https://hollman2.admintotal.com/admin/inventario/editar_orden_compra/306940/ | 143212 | 04/11/2026 14:54:55 | 04/11/2026 14:55:05 | 0:00:10.489960 | |
|
as5
at_estable_b.sock |
1788842 | GET | https://blutek.admintotal.com/ecommerce/ajax/productos/?ind=0 | 0 | 04/11/2026 08:56:00 | 04/11/2026 08:56:11 | 0:00:10.489960 | |
|
as7
at_estable_b.sock |
1157241 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 11:44:22 | 04/11/2026 11:44:33 | 0:00:10.489956 | |
|
as3
at_estable_a.sock |
247749 | GET | https://gilurentacar.admintotal.com/admin/gasto_xml/ | 0 | 03/11/2026 17:59:56 | 03/11/2026 18:00:06 | 0:00:10.489952 | |
|
as4
at_estable_a.sock |
1594700 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=TALLER%20AREBALO… | 0 | 04/11/2026 11:18:25 | 04/11/2026 11:18:35 | 0:00:10.489950 | |
|
as5
at_estable_b.sock |
1960147 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LXIRA5N/ | 0 | 04/11/2026 14:54:02 | 04/11/2026 14:54:13 | 0:00:10.489948 | |
|
as4
at_stage_b.sock |
1699647 | GET | https://eysh.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1556… | 0 | 04/11/2026 16:37:37 | 04/11/2026 16:37:47 | 0:00:10.489942 | |
|
as5
at_estable_a.sock |
1637511 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 16:55:58 | 03/11/2026 16:56:08 | 0:00:10.489941 | |
|
as4
at_estable_a.sock |
1702530 | GET | https://fletquim.admintotal.com/ajax/contains/cliente/3/?term=INTERNA | 0 | 04/11/2026 16:38:59 | 04/11/2026 16:39:10 | 0:00:10.489939 | |
|
as3
at_canary_a.sock |
245737 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=TRUPER&condic… | 0 | 03/11/2026 17:51:18 | 03/11/2026 17:51:29 | 0:00:10.489936 | |
|
as3
at_estable_b.sock |
431184 | POST | https://mst.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 17372 | 04/11/2026 11:11:55 | 04/11/2026 11:12:06 | 0:00:10.489935 | |
|
as5
at_dev_a.sock |
1691886 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=350 | 0 | 04/11/2026 02:30:07 | 04/11/2026 02:30:17 | 0:00:10.489926 | |
|
as4
at_estable_a.sock |
1369581 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 19:14:48 | 03/11/2026 19:14:59 | 0:00:10.489917 | |
|
as5
at_stage_a.sock |
1656388 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 18:51:24 | 03/11/2026 18:51:35 | 0:00:10.489905 | |
|
as6
at_estable_a.sock |
2275149 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-R72-C-28-20&a=1535&tipo=n… | 0 | 04/11/2026 08:33:51 | 04/11/2026 08:34:02 | 0:00:10.489904 | |
|
as6
at_estable_b.sock |
2289267 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 04/11/2026 08:57:04 | 04/11/2026 08:57:14 | 0:00:10.489904 | |
|
as3
at_estable_a.sock |
329130 | GET | https://doblehmatriz.admintotal.com/admin/cxc/17677/credito/ | 0 | 04/11/2026 08:17:55 | 04/11/2026 08:18:05 | 0:00:10.489903 | |
|
as5
at_estable_b.sock |
1933704 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 28256 | 04/11/2026 13:00:11 | 04/11/2026 13:00:22 | 0:00:10.489901 |