| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2756517 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 14:14:06 | 05/11/2026 14:14:17 | 0:00:10.366112 | |
|
as3
at_estable_a.sock |
627045 | GET | https://extreme.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 10:13:23 | 05/11/2026 10:13:33 | 0:00:10.366104 | |
|
as3
at_estable_a.sock |
659219 | GET | https://emjo.admintotal.com/admin/refaccionaria/servicio_automotriz/6575/ | 0 | 05/11/2026 11:34:29 | 05/11/2026 11:34:40 | 0:00:10.366102 | |
|
as4
at_estable_b.sock |
1876132 | POST | https://sanmartin.admintotal.com/factura/ | 341 | 05/11/2026 10:12:57 | 05/11/2026 10:13:07 | 0:00:10.366090 | |
|
as6
at_estable_b.sock |
2668499 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4209857/ | 0 | 05/11/2026 10:12:09 | 05/11/2026 10:12:19 | 0:00:10.366086 | |
|
as5
at_stage_a.sock |
2208412 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/721986/ | 0 | 05/11/2026 11:15:53 | 05/11/2026 11:16:03 | 0:00:10.366086 | |
|
as4
at_estable_a.sock |
1923912 | GET | https://jal.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 11:40:22 | 05/11/2026 11:40:32 | 0:00:10.366084 | |
|
as3
at_estable_a.sock |
867854 | GET | https://extreme.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&q2=LCEFDTZE9T… | 0 | 06/11/2026 09:43:29 | 06/11/2026 09:43:39 | 0:00:10.366084 | |
|
as4
at_estable_a.sock |
1934493 | GET | https://fivsa.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 12:22:47 | 05/11/2026 12:22:57 | 0:00:10.366082 | |
|
as4
at_estable_a.sock |
2155376 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 06/11/2026 06:11:04 | 06/11/2026 06:11:14 | 0:00:10.366079 | |
|
as3
at_estable_a.sock |
645376 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0… | 0 | 05/11/2026 11:08:32 | 05/11/2026 11:08:43 | 0:00:10.366078 | |
|
as3
at_estable_b.sock |
779644 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3100 | 0 | 05/11/2026 19:37:42 | 05/11/2026 19:37:52 | 0:00:10.366078 | |
|
as3
at_canary_b.sock |
726451 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23594 | 05/11/2026 16:33:42 | 05/11/2026 16:33:52 | 0:00:10.366077 | |
|
as3
at_estable_a.sock |
851966 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918414/ | 0 | 06/11/2026 09:23:29 | 06/11/2026 09:23:39 | 0:00:10.366071 | |
|
as7
at_estable_a.sock |
1594717 | GET | https://logavanza.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terce… | 0 | 05/11/2026 18:01:21 | 05/11/2026 18:01:31 | 0:00:10.366057 | |
|
as6
at_estable_a.sock |
2754883 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4182941/ | 0 | 05/11/2026 13:51:04 | 05/11/2026 13:51:14 | 0:00:10.366051 | |
|
as6
at_estable_a.sock |
2773398 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/441596/ | 29149 | 05/11/2026 15:34:17 | 05/11/2026 15:34:28 | 0:00:10.366050 | |
|
as4
at_stage_b.sock |
2010663 | GET | https://cph.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 16:35:57 | 05/11/2026 16:36:07 | 0:00:10.366048 | |
|
as3
at_estable_a.sock |
673381 | GET | https://servienvases.admintotal.com/ajax/seleccionar_cliente/2647/?tipo_movimiento=nota_venta | 0 | 05/11/2026 12:23:46 | 05/11/2026 12:23:57 | 0:00:10.366047 | |
|
as4
at_estable_a.sock |
2118365 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 03:05:29 | 06/11/2026 03:05:40 | 0:00:10.366040 | |
|
as6
at_estable_a.sock |
2747535 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4256479/ | 0 | 05/11/2026 13:57:37 | 05/11/2026 13:57:48 | 0:00:10.366038 | |
|
as5
at_estable_b.sock |
2426947 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=Consu | 0 | 06/11/2026 06:38:42 | 06/11/2026 06:38:52 | 0:00:10.366027 | |
|
as3
at_canary_b.sock |
733130 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/42513/?f=1&buscar=Buscar&year=&month… | 0 | 05/11/2026 16:33:31 | 05/11/2026 16:33:42 | 0:00:10.366025 | |
|
as4
at_stage_a.sock |
1991057 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20GE… | 0 | 05/11/2026 15:41:50 | 05/11/2026 15:42:00 | 0:00:10.366025 | |
|
as4
at_estable_b.sock |
2012479 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 16:29:33 | 05/11/2026 16:29:43 | 0:00:10.366024 |