| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1722627 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 13:42:22 | 02/11/2026 13:42:32 | 0:00:10.204630 | |
|
as4
at_estable_b.sock |
862280 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20E… | 0 | 02/11/2026 09:48:54 | 02/11/2026 09:49:04 | 0:00:10.204626 | |
|
as7
at_estable_b.sock |
388809 | POST | https://a4fsolutions.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=pedido&almacen=9&… | 11274 | 02/11/2026 10:10:10 | 02/11/2026 10:10:20 | 0:00:10.204617 | |
|
as3
at_estable_b.sock |
3956999 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5300 | 0 | 01/11/2026 17:52:34 | 01/11/2026 17:52:44 | 0:00:10.204616 | |
|
as6
at_estable_a.sock |
1618545 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419183/ | 33401 | 02/11/2026 09:16:39 | 02/11/2026 09:16:49 | 0:00:10.204608 | |
|
as3
at_stage_b.sock |
4036696 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almac… | 0 | 02/11/2026 07:41:59 | 02/11/2026 07:42:10 | 0:00:10.204605 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6100 | 0 | 02/11/2026 08:18:30 | 02/11/2026 08:18:40 | 0:00:10.204601 | |
|
as6
at_estable_a.sock |
1709598 | GET | https://caqsa.admintotal.com/admin/ver_factura/986186/?success=La%20factura%20se%20ha%20editado%20c… | 0 | 02/11/2026 12:57:26 | 02/11/2026 12:57:36 | 0:00:10.204597 | |
|
as4
at_estable_a.sock |
761831 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 03:11:22 | 02/11/2026 03:11:32 | 0:00:10.204593 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:13:45 | 02/11/2026 03:13:55 | 0:00:10.204591 | |
|
as7
at_estable_a.sock |
465388 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLI… | 0 | 02/11/2026 13:22:40 | 02/11/2026 13:22:50 | 0:00:10.204589 | |
|
as6
at_estable_a.sock |
1733796 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=s-1%2F2&solo_codigo=0&valu… | 0 | 02/11/2026 14:53:19 | 02/11/2026 14:53:29 | 0:00:10.204588 | |
|
as4
at_estable_a.sock |
696862 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 17:04:12 | 01/11/2026 17:04:22 | 0:00:10.204588 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-10-31&limit=100&offset=… | 0 | 01/11/2026 22:07:22 | 01/11/2026 22:07:32 | 0:00:10.204585 | |
|
as4
at_estable_a.sock |
697091 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 18:30:30 | 01/11/2026 18:30:40 | 0:00:10.204577 | |
|
as4
at_estable_b.sock |
935986 | GET | https://woolfosystems.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:01:47 | 02/11/2026 13:01:57 | 0:00:10.204566 | |
|
as6
at_estable_b.sock |
1478475 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4191219/ | 0 | 01/11/2026 18:48:58 | 01/11/2026 18:49:08 | 0:00:10.204566 | |
|
as4
at_estable_a.sock |
726655 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9100&informacion_almacenes=1&mod… | 0 | 02/11/2026 00:15:39 | 02/11/2026 00:15:50 | 0:00:10.204563 | |
|
as3
at_estable_a.sock |
36904 | GET | https://magna.admintotal.com/admin/ver_pedido/574355/ | 0 | 02/11/2026 15:11:30 | 02/11/2026 15:11:40 | 0:00:10.204561 | |
|
as7
at_estable_a.sock |
365835 | GET | https://hso.admintotal.com/admin/index/ | 0 | 02/11/2026 09:37:09 | 02/11/2026 09:37:19 | 0:00:10.204554 | |
|
as7
at_estable_a.sock |
468879 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2946&a=1536&tipo=pe… | 0 | 02/11/2026 14:36:09 | 02/11/2026 14:36:19 | 0:00:10.204548 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:31:50 | 02/11/2026 05:32:00 | 0:00:10.204547 | |
|
as3
at_estable_a.sock |
4185976 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 12:34:25 | 02/11/2026 12:34:35 | 0:00:10.204543 | |
|
as4
at_estable_a.sock |
716354 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/11/2026 18:30:50 | 01/11/2026 18:31:00 | 0:00:10.204541 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-31&limit=100 | 0 | 02/11/2026 04:07:18 | 02/11/2026 04:07:28 | 0:00:10.204539 |