| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1502170 | GET | https://ferreteriamaury.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 04/11/2026 09:07:31 | 04/11/2026 09:07:41 | 0:00:10.429835 | |
|
as3
at_estable_b.sock |
352276 | GET | https://smx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/11/2026 09:23:05 | 04/11/2026 09:23:15 | 0:00:10.429833 | |
|
as3
at_estable_b.sock |
371769 | POST | https://refanor.admintotal.com/admin/ventas/editar_nota_venta/140966/ | 53646 | 04/11/2026 10:14:21 | 04/11/2026 10:14:31 | 0:00:10.429828 | |
|
as5
at_estable_b.sock |
1933791 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&desd… | 0 | 04/11/2026 12:58:12 | 04/11/2026 12:58:23 | 0:00:10.429824 | |
|
as5
at_estable_b.sock |
1893451 | POST | https://autoredtepic.admintotal.com/admin/poliza/143554/ | 6979 | 04/11/2026 11:18:32 | 04/11/2026 11:18:42 | 0:00:10.429823 | |
|
as6
at_estable_a.sock |
2426838 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=virgo&value_field=razon_social&es_client… | 0 | 04/11/2026 13:41:25 | 04/11/2026 13:41:35 | 0:00:10.429814 | |
|
as7
at_estable_b.sock |
1186891 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:15:07 | 04/11/2026 13:15:17 | 0:00:10.429807 | |
|
as4
at_estable_a.sock |
1645649 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 13:50:32 | 04/11/2026 13:50:42 | 0:00:10.429807 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://hso.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&ha… | 0 | 04/11/2026 08:16:41 | 04/11/2026 08:16:52 | 0:00:10.429801 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5950&informacion_almacenes=1&mod… | 0 | 03/11/2026 22:10:30 | 03/11/2026 22:10:41 | 0:00:10.429795 | |
|
as7
at_estable_a.sock |
933181 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=REMIGIO | 0 | 04/11/2026 08:52:41 | 04/11/2026 08:52:51 | 0:00:10.429793 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 17:53:32 | 03/11/2026 17:53:42 | 0:00:10.429792 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 04/11/2026 11:43:23 | 04/11/2026 11:43:33 | 0:00:10.429786 | |
|
as4
at_estable_a.sock |
1594554 | GET | https://cph.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 04/11/2026 11:13:54 | 04/11/2026 11:14:05 | 0:00:10.429775 | |
|
as3
at_estable_a.sock |
331359 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1800 | 0 | 04/11/2026 08:31:01 | 04/11/2026 08:31:12 | 0:00:10.429773 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 19:32:47 | 03/11/2026 19:32:57 | 0:00:10.429766 | |
|
as4
at_stage_a.sock |
1584450 | GET | https://eysh.admintotal.com/ajax/get_almacen_info/1541/ | 0 | 04/11/2026 11:06:31 | 04/11/2026 11:06:42 | 0:00:10.429766 | |
|
as7
at_estable_b.sock |
1165165 | GET | https://dany.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 12:06:30 | 04/11/2026 12:06:41 | 0:00:10.429756 | |
|
as5
at_estable_a.sock |
1687180 | POST | https://amalimentos.admintotal.com/admin/inventario/agregar_compra/ | 28773 | 04/11/2026 08:53:13 | 04/11/2026 08:53:24 | 0:00:10.429755 | |
|
as3
at_estable_b.sock |
525337 | GET | https://tacsa.admintotal.com/admin/contabilidad/utilerias/reprocesar_saldos/ | 0 | 04/11/2026 16:37:16 | 04/11/2026 16:37:26 | 0:00:10.429754 | |
|
as6
at_estable_a.sock |
2395294 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 04/11/2026 12:59:05 | 04/11/2026 12:59:15 | 0:00:10.429751 | |
|
as5
at_estable_b.sock |
1893374 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 11:25:09 | 04/11/2026 11:25:19 | 0:00:10.429749 | |
|
as6
at_estable_a.sock |
2476323 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4210604/ | 0 | 04/11/2026 15:59:55 | 04/11/2026 16:00:06 | 0:00:10.429749 | |
|
as7
at_estable_a.sock |
1044215 | GET | https://koomfort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 04/11/2026 08:51:19 | 04/11/2026 08:51:29 | 0:00:10.429745 | |
|
as6
at_estable_a.sock |
2402253 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/989663/ | 31109 | 04/11/2026 12:37:35 | 04/11/2026 12:37:45 | 0:00:10.429742 |