| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
977068 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:03:45 | 02/11/2026 16:03:55 | 0:00:10.225993 | |
|
as6
at_estable_b.sock |
1602422 | GET | https://regene.admintotal.com/admin/ver_pedido/58882/ | 0 | 02/11/2026 08:07:27 | 02/11/2026 08:07:37 | 0:00:10.225992 | |
|
as4
at_estable_b.sock |
838627 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1530&… | 0 | 02/11/2026 08:11:14 | 02/11/2026 08:11:24 | 0:00:10.225991 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNA… | 0 | 03/11/2026 00:27:22 | 03/11/2026 00:27:33 | 0:00:10.225990 | |
|
as3
at_estable_a.sock |
38226 | GET | https://magna.admintotal.com/admin/ver_factura/574379/ | 0 | 02/11/2026 15:41:44 | 02/11/2026 15:41:54 | 0:00:10.225989 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 06:06:37 | 02/11/2026 06:06:47 | 0:00:10.225986 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5950 | 0 | 02/11/2026 05:46:01 | 02/11/2026 05:46:11 | 0:00:10.225985 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4210585/ | 0 | 02/11/2026 18:56:19 | 02/11/2026 18:56:30 | 0:00:10.225983 | |
|
as6
at_estable_a.sock |
1666316 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4195121/ | 0 | 02/11/2026 11:08:48 | 02/11/2026 11:08:59 | 0:00:10.225980 | |
|
as5
at_estable_a.sock |
1146745 | GET | https://freforma.admintotal.com/admin/nomina/capturar_nomina/2250528/ | 0 | 02/11/2026 08:58:14 | 02/11/2026 08:58:24 | 0:00:10.225970 | |
|
as3
at_estable_a.sock |
62347 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-02-04&hasta=2026-03-21 | 0 | 02/11/2026 19:00:54 | 02/11/2026 19:01:04 | 0:00:10.225969 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/4211… | 0 | 02/11/2026 19:02:47 | 02/11/2026 19:02:57 | 0:00:10.225969 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11650&tipo_movimiento=COM… | 0 | 02/11/2026 06:54:38 | 02/11/2026 06:54:48 | 0:00:10.225964 | |
|
as6
at_estable_b.sock |
1602991 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 02/11/2026 08:07:37 | 02/11/2026 08:07:47 | 0:00:10.225963 | |
|
as6
at_estable_a.sock |
1726553 | GET | https://otr.admintotal.com/ajax/contains/producto_almacen_formset/?term=POLIZALL&a=1530&tipo=salida… | 0 | 02/11/2026 14:16:35 | 02/11/2026 14:16:46 | 0:00:10.225963 | |
|
as7
at_estable_a.sock |
411576 | GET | https://controleiluminacion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&con… | 0 | 02/11/2026 12:18:05 | 02/11/2026 12:18:15 | 0:00:10.225963 | |
|
as7
at_estable_a.sock |
368668 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 09:16:56 | 02/11/2026 09:17:06 | 0:00:10.225961 | |
|
as5
at_estable_a.sock |
1276615 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3024461/ | 411 | 02/11/2026 15:28:30 | 02/11/2026 15:28:40 | 0:00:10.225952 | |
|
as6
at_estable_a.sock |
1738176 | POST | https://target.admintotal.com/admin/cheque/0/ | 9214 | 02/11/2026 14:59:57 | 02/11/2026 15:00:07 | 0:00:10.225950 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 02/11/2026 16:59:39 | 02/11/2026 16:59:50 | 0:00:10.225945 | |
|
as6
at_estable_a.sock |
1721881 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22625 | 02/11/2026 13:39:39 | 02/11/2026 13:39:49 | 0:00:10.225941 | |
|
as4
at_estable_a.sock |
770497 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6667 | 02/11/2026 03:40:01 | 02/11/2026 03:40:11 | 0:00:10.225938 | |
|
as6
at_estable_a.sock |
1710460 | POST | https://regene.admintotal.com/admin/ventas/editar_factura/58975/ | 36051 | 02/11/2026 13:05:23 | 02/11/2026 13:05:33 | 0:00:10.225937 | |
|
as7
at_estable_a.sock |
379712 | POST | https://mapisam.admintotal.com/admin/cambio_password_requerido/ | 34 | 02/11/2026 09:47:54 | 02/11/2026 09:48:04 | 0:00:10.225934 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://sanbenito.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 15:40:30 | 02/11/2026 15:40:40 | 0:00:10.225933 |