| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
788672 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9352/?tipo=nota_venta&almacen=9&caja=… | 0 | 02/11/2026 04:43:22 | 02/11/2026 04:43:32 | 0:00:10.211855 | |
|
as4
at_estable_a.sock |
799756 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=3600&informacion_almacenes=1 | 0 | 02/11/2026 05:06:14 | 02/11/2026 05:06:24 | 0:00:10.211854 | |
|
as4
at_estable_b.sock |
883825 | POST | https://eysh.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_pediment… | 6050 | 02/11/2026 10:26:15 | 02/11/2026 10:26:25 | 0:00:10.211853 | |
|
as4
at_stage_a.sock |
869446 | GET | https://ymg.admintotal.com/admin/ventas/remisiones/ | 0 | 02/11/2026 10:10:05 | 02/11/2026 10:10:15 | 0:00:10.211852 | |
|
as6
at_estable_a.sock |
1753431 | GET | https://solo.admintotal.com/ajax/get_cr_almacen/304401/ | 0 | 02/11/2026 16:50:25 | 02/11/2026 16:50:35 | 0:00:10.211852 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 14:41:59 | 02/11/2026 14:42:09 | 0:00:10.211851 | |
|
as3
at_dev_b.sock |
4048998 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5131654/ | 27544 | 02/11/2026 04:42:57 | 02/11/2026 04:43:08 | 0:00:10.211849 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US4018-UMW%2CUS4023-UMW%2CUS4039-UMW%2CUS… | 0 | 02/11/2026 02:30:46 | 02/11/2026 02:30:56 | 0:00:10.211847 | |
|
as4
at_estable_b.sock |
838727 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 02/11/2026 08:18:36 | 02/11/2026 08:18:46 | 0:00:10.211844 | |
|
as4
at_estable_b.sock |
955261 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:32:49 | 02/11/2026 14:32:59 | 0:00:10.211840 | |
|
as5
at_stage_b.sock |
1033242 | GET | https://autored.admintotal.com/ecommerce/producto/132516/ | 0 | 01/11/2026 17:41:33 | 01/11/2026 17:41:43 | 0:00:10.211831 | |
|
as5
at_stage_b.sock |
1041278 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 01/11/2026 19:47:55 | 01/11/2026 19:48:05 | 0:00:10.211830 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=220-1217-03-POL%2C220-1217-08-POL%2C220-1… | 0 | 02/11/2026 00:05:59 | 02/11/2026 00:06:09 | 0:00:10.211822 | |
|
as5
at_stage_b.sock |
1031192 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/11/2026 17:22:21 | 01/11/2026 17:22:31 | 0:00:10.211818 | |
|
as5
at_estable_a.sock |
1146431 | GET | https://pmu.admintotal.com/api/v2/movimientos/facturas/?cliente=1984&limit=100&desde=2021-08-20 | 0 | 02/11/2026 09:00:49 | 02/11/2026 09:00:59 | 0:00:10.211810 | |
|
as4
at_estable_a.sock |
737725 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 01/11/2026 23:45:59 | 01/11/2026 23:46:09 | 0:00:10.211804 | |
|
as5
at_estable_a.sock |
1277513 | POST | https://ferreclimas.admintotal.com/ajax/guardar_venta_pendiente/81048/ | 598 | 02/11/2026 15:31:45 | 02/11/2026 15:31:55 | 0:00:10.211804 | |
|
as6
at_estable_b.sock |
1469820 | GET | https://conveniasapi.admintotal.com/admin/ver_poliza/16392/ | 0 | 01/11/2026 17:46:39 | 01/11/2026 17:46:50 | 0:00:10.211802 | |
|
as5
at_stage_b.sock |
1129059 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=MAR | 0 | 02/11/2026 08:03:23 | 02/11/2026 08:03:33 | 0:00:10.211798 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 18:45:48 | 01/11/2026 18:45:58 | 0:00:10.211795 | |
|
as3
at_estable_a.sock |
30097 | GET | https://farmaplus2.admintotal.com/admin/ventas/ver_nota_venta/87990/ | 0 | 02/11/2026 14:53:52 | 02/11/2026 14:54:02 | 0:00:10.211793 | |
|
as3
at_estable_b.sock |
3926775 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/81996/ | 0 | 02/11/2026 00:17:12 | 02/11/2026 00:17:22 | 0:00:10.211789 | |
|
as5
at_estable_a.sock |
1239377 | GET | https://arian.admintotal.com/admin/consulta/producto/detalles/55869/ | 0 | 02/11/2026 12:45:55 | 02/11/2026 12:46:06 | 0:00:10.211785 | |
|
as3
at_dev_a.sock |
430 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22521 | 02/11/2026 13:15:17 | 02/11/2026 13:15:27 | 0:00:10.211777 | |
|
as6
at_estable_a.sock |
1701933 | GET | https://maha.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 02/11/2026 12:50:31 | 02/11/2026 12:50:41 | 0:00:10.211771 |