| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1957733 | POST | https://plomosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 228 | 03/11/2026 11:11:44 | 03/11/2026 11:11:54 | 0:00:10.437084 | |
|
as3
at_canary_a.sock |
232150 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL%20%20ARTURO | 0 | 03/11/2026 16:39:20 | 03/11/2026 16:39:30 | 0:00:10.437083 | |
|
as7
at_estable_a.sock |
886942 | POST | https://motormar.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 176 | 03/11/2026 16:58:33 | 03/11/2026 16:58:44 | 0:00:10.437076 | |
|
as5
at_estable_a.sock |
1606091 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 14:33:14 | 03/11/2026 14:33:24 | 0:00:10.437073 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 14:54:12 | 03/11/2026 14:54:22 | 0:00:10.437072 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 19:09:23 | 03/11/2026 19:09:34 | 0:00:10.437070 | |
|
as5
at_estable_a.sock |
1596675 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 14:05:42 | 03/11/2026 14:05:53 | 0:00:10.437068 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS6… | 0 | 04/11/2026 00:32:04 | 04/11/2026 00:32:15 | 0:00:10.437067 | |
|
as7
at_stage_b.sock |
741307 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20AR… | 0 | 03/11/2026 11:10:53 | 03/11/2026 11:11:03 | 0:00:10.437066 | |
|
as6
at_estable_a.sock |
1894387 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 09:55:32 | 03/11/2026 09:55:42 | 0:00:10.437061 | |
|
as5
at_estable_a.sock |
1630555 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGSP… | 0 | 03/11/2026 16:15:07 | 03/11/2026 16:15:17 | 0:00:10.437061 | |
|
as4
at_estable_a.sock |
1147368 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:18:55 | 03/11/2026 10:19:06 | 0:00:10.437060 | |
|
as3
at_estable_b.sock |
45231 | GET | https://ferroexpress.admintotal.com/admin/facturar_pedido/83453/ | 0 | 03/11/2026 10:06:15 | 03/11/2026 10:06:26 | 0:00:10.437060 | |
|
as4
at_estable_b.sock |
1215280 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 28831 | 03/11/2026 12:26:03 | 03/11/2026 12:26:13 | 0:00:10.437059 | |
|
as4
at_estable_b.sock |
1329621 | GET | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/261826/ | 0 | 03/11/2026 16:47:17 | 03/11/2026 16:47:28 | 0:00:10.437056 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6100&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:10:57 | 03/11/2026 20:11:07 | 0:00:10.437045 | |
|
as6
at_estable_a.sock |
2098746 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:52:51 | 03/11/2026 15:53:02 | 0:00:10.437040 | |
|
as5
at_stage_b.sock |
1415090 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 03/11/2026 09:17:49 | 03/11/2026 09:17:59 | 0:00:10.437039 | |
|
as7
at_estable_a.sock |
866267 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 15:32:31 | 03/11/2026 15:32:41 | 0:00:10.437033 | |
|
as4
at_estable_b.sock |
1343176 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 17:30:14 | 03/11/2026 17:30:25 | 0:00:10.437030 | |
|
as4
at_estable_b.sock |
1308482 | GET | https://centraldeacumuladoresfiz.admintotal.com/ajax/get_status_procesos/?id=5363& | 0 | 03/11/2026 15:02:21 | 03/11/2026 15:02:31 | 0:00:10.437026 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:50:14 | 03/11/2026 18:50:25 | 0:00:10.437011 | |
|
as7
at_estable_b.sock |
674057 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F1… | 0 | 03/11/2026 09:24:55 | 03/11/2026 09:25:05 | 0:00:10.437007 | |
|
as3
at_stage_b.sock |
186937 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almace… | 0 | 03/11/2026 15:32:45 | 03/11/2026 15:32:56 | 0:00:10.436998 | |
|
as5
at_estable_a.sock |
1417921 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 467 | 03/11/2026 09:29:25 | 03/11/2026 09:29:35 | 0:00:10.436989 |