| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1544490 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 10:23:23 | 04/11/2026 10:23:33 | 0:00:10.406757 | |
|
as6
at_estable_b.sock |
2302093 | GET | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 04/11/2026 09:44:57 | 04/11/2026 09:45:08 | 0:00:10.406752 | |
|
as7
at_estable_b.sock |
1248673 | POST | https://danyx.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 23280 | 04/11/2026 16:57:24 | 04/11/2026 16:57:34 | 0:00:10.406751 | |
|
as3
at_estable_b.sock |
458140 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=9 | 0 | 04/11/2026 12:32:34 | 04/11/2026 12:32:44 | 0:00:10.406750 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9306/?tipo=nota_venta&almacen=9&caja=… | 0 | 04/11/2026 00:46:15 | 04/11/2026 00:46:26 | 0:00:10.406747 | |
|
as6
at_estable_a.sock |
2442564 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/440791/ | 0 | 04/11/2026 14:04:08 | 04/11/2026 14:04:19 | 0:00:10.406744 | |
|
as4
at_estable_a.sock |
1540594 | POST | https://sanmartin.admintotal.com/ajax/get_precios_ventas_cliente/ | 199 | 04/11/2026 10:15:34 | 04/11/2026 10:15:44 | 0:00:10.406740 | |
|
as4
at_estable_a.sock |
1646733 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:33:15 | 04/11/2026 13:33:26 | 0:00:10.406737 | |
|
as5
at_estable_b.sock |
1941591 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=1673&so… | 0 | 04/11/2026 13:01:14 | 04/11/2026 13:01:25 | 0:00:10.406736 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=&condi… | 0 | 04/11/2026 09:17:36 | 04/11/2026 09:17:47 | 0:00:10.406735 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=350 | 0 | 04/11/2026 08:30:57 | 04/11/2026 08:31:07 | 0:00:10.406732 | |
|
as6
at_estable_a.sock |
2400328 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/ver_producto_almacen/5492/ | 0 | 04/11/2026 12:06:59 | 04/11/2026 12:07:10 | 0:00:10.406727 | |
|
as6
at_estable_a.sock |
2372916 | GET | https://exito.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&alm… | 0 | 04/11/2026 11:06:34 | 04/11/2026 11:06:44 | 0:00:10.406726 | |
|
as6
at_estable_a.sock |
2410590 | GET | https://phn.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 04/11/2026 12:58:55 | 04/11/2026 12:59:05 | 0:00:10.406724 | |
|
as5
at_stage_b.sock |
1974804 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=ryna%20 | 0 | 04/11/2026 14:39:03 | 04/11/2026 14:39:13 | 0:00:10.406724 | |
|
as6
at_estable_a.sock |
2160186 | POST | https://herrasa.admintotal.com/admin/editar_cotizacion_cliente/193141/ | 283887 | 04/11/2026 07:17:13 | 04/11/2026 07:17:23 | 0:00:10.406724 | |
|
as6
at_estable_a.sock |
2428530 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10200&tipo_movimiento=COM… | 0 | 04/11/2026 13:27:37 | 04/11/2026 13:27:47 | 0:00:10.406707 | |
|
as3
at_estable_a.sock |
271241 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 26277 | 04/11/2026 08:33:06 | 04/11/2026 08:33:16 | 0:00:10.406699 | |
|
as4
at_estable_a.sock |
1723801 | GET | https://butanda.admintotal.com/admin/receipt_nota_venta/59258/ | 0 | 04/11/2026 18:18:48 | 04/11/2026 18:18:58 | 0:00:10.406696 | |
|
as3
at_estable_a.sock |
321503 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1475 | 0 | 04/11/2026 06:40:18 | 04/11/2026 06:40:28 | 0:00:10.406690 | |
|
as7
at_estable_a.sock |
1038224 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 08:28:08 | 04/11/2026 08:28:19 | 0:00:10.406686 | |
|
as3
at_canary_a.sock |
470822 | GET | https://medina.admintotal.com/admin/index/ | 0 | 04/11/2026 13:13:24 | 04/11/2026 13:13:35 | 0:00:10.406666 | |
|
at-respaldos
at_dev_b.sock |
1878839 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/utilerias/reprocesar_saldos/?task_pane… | 0 | 04/11/2026 10:55:29 | 04/11/2026 10:55:39 | 0:00:10.406663 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1650 | 0 | 04/11/2026 04:57:45 | 04/11/2026 04:57:56 | 0:00:10.406656 | |
|
as7
at_estable_a.sock |
1036139 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=MARIAL&value_field=razon_s… | 0 | 04/11/2026 08:30:53 | 04/11/2026 08:31:03 | 0:00:10.406651 |