| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
368237 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 02/11/2026 09:19:40 | 02/11/2026 09:19:51 | 0:00:10.184741 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=800 | 0 | 02/11/2026 00:01:44 | 02/11/2026 00:01:54 | 0:00:10.184729 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 15:18:08 | 02/11/2026 15:18:18 | 0:00:10.184728 | |
|
as4
at_estable_a.sock |
770497 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8000&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:13:25 | 02/11/2026 02:13:35 | 0:00:10.184727 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:07:09 | 02/11/2026 02:07:19 | 0:00:10.184726 | |
|
as6
at_estable_a.sock |
1708526 | POST | https://integradorahmo.admintotal.com/admin/ventas/editar_factura_pedido/48295/ | 55307 | 02/11/2026 13:08:09 | 02/11/2026 13:08:19 | 0:00:10.184726 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV… | 0 | 01/11/2026 22:35:38 | 01/11/2026 22:35:48 | 0:00:10.184724 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=220-1217-03-POL%2C220-1217-08-POL%2C220-1… | 0 | 02/11/2026 00:05:49 | 02/11/2026 00:05:59 | 0:00:10.184719 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2750 | 0 | 02/11/2026 06:58:03 | 02/11/2026 06:58:13 | 0:00:10.184712 | |
|
as4
at_estable_a.sock |
737725 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 02/11/2026 01:10:58 | 02/11/2026 01:11:08 | 0:00:10.184711 | |
|
as4
at_estable_a.sock |
788672 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 04:05:16 | 02/11/2026 04:05:26 | 0:00:10.184710 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 06:39:51 | 02/11/2026 06:40:01 | 0:00:10.184710 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%… | 0 | 02/11/2026 02:30:46 | 02/11/2026 02:30:56 | 0:00:10.184704 | |
|
as4
at_estable_b.sock |
979080 | GET | https://td.admintotal.com/ajax/get_contactos_cliente/18956/ | 0 | 02/11/2026 16:30:04 | 02/11/2026 16:30:14 | 0:00:10.184704 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 02/11/2026 07:09:47 | 02/11/2026 07:09:57 | 0:00:10.184702 | |
|
as6
at_estable_a.sock |
1656167 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 304 | 02/11/2026 10:39:57 | 02/11/2026 10:40:07 | 0:00:10.184701 | |
|
as4
at_estable_a.sock |
825468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:04:19 | 02/11/2026 07:04:29 | 0:00:10.184698 | |
|
as4
at_estable_b.sock |
838627 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 02/11/2026 08:32:17 | 02/11/2026 08:32:27 | 0:00:10.184697 | |
|
as7
at_estable_b.sock |
241871 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20AR… | 0 | 01/11/2026 20:52:44 | 01/11/2026 20:52:54 | 0:00:10.184693 | |
|
as3
at_estable_a.sock |
49484 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/ | 0 | 02/11/2026 16:36:41 | 02/11/2026 16:36:51 | 0:00:10.184690 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=750 | 0 | 02/11/2026 03:24:33 | 02/11/2026 03:24:43 | 0:00:10.184687 | |
|
as7
at_estable_a.sock |
356395 | GET | https://solurent.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 08:20:19 | 02/11/2026 08:20:29 | 0:00:10.184678 | |
|
as3
at_legacy_b.sock |
4034021 | GET | https://mst.admintotal.com/ajax/cliente/HECTOR EMILIO BALLESTEROS VAZQUEZ/?saldo_factura=0&tipo_mov… | 0 | 02/11/2026 06:57:02 | 02/11/2026 06:57:12 | 0:00:10.184674 | |
|
as4
at_estable_a.sock |
788672 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto_almacen/14930/ | 0 | 02/11/2026 05:55:10 | 02/11/2026 05:55:21 | 0:00:10.184671 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882524 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 6 | 02/11/2026 11:34:15 | 02/11/2026 11:34:26 | 0:00:10.184670 |