| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1653876 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 37904 | 02/11/2026 10:56:43 | 02/11/2026 10:56:53 | 0:00:10.196595 | |
|
as6
at_estable_a.sock |
1618445 | GET | https://regene.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 09:02:13 | 02/11/2026 09:02:23 | 0:00:10.196590 | |
|
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 18:46:59 | 01/11/2026 18:47:10 | 0:00:10.196589 | |
|
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 05:37:15 | 02/11/2026 05:37:25 | 0:00:10.196587 | |
|
as5
at_estable_a.sock |
1300778 | GET | https://construramaespronceda.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&… | 0 | 02/11/2026 17:28:30 | 02/11/2026 17:28:41 | 0:00:10.196586 | |
|
as4
at_estable_b.sock |
971472 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&t… | 0 | 02/11/2026 15:42:54 | 02/11/2026 15:43:05 | 0:00:10.196584 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7000 | 0 | 02/11/2026 02:19:18 | 02/11/2026 02:19:29 | 0:00:10.196582 | |
|
as5
at_estable_b.sock |
1094498 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 173358 | 02/11/2026 04:22:07 | 02/11/2026 04:22:17 | 0:00:10.196579 | |
|
as4
at_estable_b.sock |
981377 | GET | https://grupoderefrigeracion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 02/11/2026 16:27:20 | 02/11/2026 16:27:31 | 0:00:10.196577 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://solderslp.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 0 | 02/11/2026 08:42:50 | 02/11/2026 08:43:00 | 0:00:10.196577 | |
|
as3
at_estable_a.sock |
18421 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23294 | 02/11/2026 13:53:07 | 02/11/2026 13:53:18 | 0:00:10.196574 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:41:39 | 02/11/2026 05:41:49 | 0:00:10.196573 | |
|
as3
at_estable_a.sock |
54004 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 02/11/2026 17:00:19 | 02/11/2026 17:00:29 | 0:00:10.196568 | |
|
as3
at_estable_a.sock |
4087906 | GET | https://medina.admintotal.com/admin/pdf_salida/3671548/ | 0 | 02/11/2026 08:25:59 | 02/11/2026 08:26:09 | 0:00:10.196567 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 07:22:41 | 02/11/2026 07:22:51 | 0:00:10.196566 | |
|
as4
at_estable_a.sock |
835125 | GET | https://td.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 08:00:45 | 02/11/2026 08:00:56 | 0:00:10.196563 | |
|
as4
at_estable_a.sock |
688533 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 19:06:33 | 01/11/2026 19:06:43 | 0:00:10.196561 | |
|
as4
at_estable_b.sock |
950155 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 13:41:04 | 02/11/2026 13:41:15 | 0:00:10.196558 | |
|
as4
at_stage_b.sock |
970637 | GET | https://eysh.admintotal.com/admin/cxc/78093/credito/ | 0 | 02/11/2026 15:33:29 | 02/11/2026 15:33:40 | 0:00:10.196557 | |
|
as6
at_estable_a.sock |
1694873 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/11/2026 12:23:12 | 02/11/2026 12:23:22 | 0:00:10.196557 | |
|
as4
at_estable_b.sock |
954654 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 4358 | 02/11/2026 14:42:13 | 02/11/2026 14:42:23 | 0:00:10.196555 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:30:33 | 02/11/2026 00:30:43 | 0:00:10.196554 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 05:00:59 | 02/11/2026 05:01:09 | 0:00:10.196553 | |
|
as6
at_estable_a.sock |
1733796 | POST | https://rosariocumplido.admintotal.com/admin/ventas/cajas/punto_venta/ | 1869 | 02/11/2026 14:54:10 | 02/11/2026 14:54:20 | 0:00:10.196553 | |
|
as4
at_estable_b.sock |
838411 | GET | https://td.admintotal.com/admin/ventas/editar_pedido/771191/ | 0 | 02/11/2026 08:13:48 | 02/11/2026 08:13:58 | 0:00:10.196553 |