| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
366296 | GET | https://sergoequipos.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 02/11/2026 09:48:45 | 02/11/2026 09:48:55 | 0:00:10.164419 | |
|
as7
at_estable_a.sock |
469316 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte… | 0 | 02/11/2026 13:54:15 | 02/11/2026 13:54:25 | 0:00:10.164417 | |
|
as5
at_estable_b.sock |
1125993 | GET | https://martinsproduce.admintotal.com/ajax/cliente/HOLA EL MANDADITO/?1592 | 0 | 02/11/2026 07:26:02 | 02/11/2026 07:26:12 | 0:00:10.164414 | |
|
as6
at_estable_b.sock |
1445534 | GET | https://conveniasapi.admintotal.com/ajax/contains/producto_almacen_formset/?term=002&a=9&tipo=salid… | 0 | 01/11/2026 15:54:59 | 01/11/2026 15:55:09 | 0:00:10.164413 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9158/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 04:34:44 | 02/11/2026 04:34:54 | 0:00:10.164410 | |
|
as3
at_stage_b.sock |
4036696 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 02/11/2026 07:16:15 | 02/11/2026 07:16:25 | 0:00:10.164405 | |
|
as6
at_estable_a.sock |
1728496 | GET | https://construramasanpatricio.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_de… | 0 | 02/11/2026 14:44:01 | 02/11/2026 14:44:11 | 0:00:10.164401 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 02/11/2026 03:46:00 | 02/11/2026 03:46:10 | 0:00:10.164397 | |
|
as7
at_estable_b.sock |
299192 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504915/ | 0 | 02/11/2026 03:57:18 | 02/11/2026 03:57:28 | 0:00:10.164396 | |
|
as7
at_estable_a.sock |
400522 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498076/ | 0 | 02/11/2026 10:51:26 | 02/11/2026 10:51:37 | 0:00:10.164396 | |
|
as7
at_estable_a.sock |
451738 | GET | https://chemie.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&al… | 0 | 02/11/2026 12:57:26 | 02/11/2026 12:57:36 | 0:00:10.164394 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4192010/ | 0 | 01/11/2026 18:53:13 | 01/11/2026 18:53:23 | 0:00:10.164388 | |
|
as7
at_estable_a.sock |
360098 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 08:32:54 | 02/11/2026 08:33:04 | 0:00:10.164387 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 02/11/2026 07:04:40 | 02/11/2026 07:04:50 | 0:00:10.164386 | |
|
as3
at_estable_a.sock |
4185864 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 2355 | 02/11/2026 12:31:08 | 02/11/2026 12:31:18 | 0:00:10.164381 | |
|
as5
at_estable_b.sock |
1020171 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/11/2026 15:43:11 | 01/11/2026 15:43:21 | 0:00:10.164377 | |
|
as7
at_estable_a.sock |
472663 | GET | https://fyplasolucion.admintotal.com/admin/ver_cheque/485257/ | 0 | 02/11/2026 13:54:55 | 02/11/2026 13:55:06 | 0:00:10.164374 | |
|
as4
at_estable_a.sock |
825468 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 07:01:05 | 02/11/2026 07:01:15 | 0:00:10.164371 | |
|
as7
at_estable_b.sock |
353891 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/ | 0 | 02/11/2026 08:03:09 | 02/11/2026 08:03:19 | 0:00:10.164367 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 05:51:42 | 02/11/2026 05:51:52 | 0:00:10.164351 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882541 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65459/ | 6 | 02/11/2026 11:34:16 | 02/11/2026 11:34:26 | 0:00:10.164351 | |
|
as3
at_estable_b.sock |
3939357 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 01/11/2026 15:47:03 | 01/11/2026 15:47:13 | 0:00:10.164349 | |
|
as5
at_stage_b.sock |
1020396 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1609/?ind=3692 | 0 | 01/11/2026 15:21:01 | 01/11/2026 15:21:11 | 0:00:10.164349 | |
|
as6
at_estable_a.sock |
1656167 | POST | https://arautopartes.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 10:40:17 | 02/11/2026 10:40:27 | 0:00:10.164346 | |
|
as6
at_estable_a.sock |
1737522 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:59:36 | 02/11/2026 14:59:47 | 0:00:10.164342 |