| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1001304 | GET | https://fivsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturar_notas_venta/… | 0 | 02/11/2026 18:29:04 | 02/11/2026 18:29:14 | 0:00:10.194394 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:35:00 | 03/11/2026 01:35:10 | 0:00:10.194391 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:18:02 | 02/11/2026 23:18:12 | 0:00:10.194389 | |
|
as6
at_estable_a.sock |
1728007 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 3041 | 02/11/2026 15:24:49 | 02/11/2026 15:24:59 | 0:00:10.194382 | |
|
as7
at_estable_a.sock |
476926 | POST | https://dluzelectrica.admintotal.com/admin/gasto_xml/ | 4670 | 02/11/2026 14:51:45 | 02/11/2026 14:51:56 | 0:00:10.194377 | |
|
as7
at_estable_a.sock |
427911 | GET | https://hso.admintotal.com/admin/pdf_cotizacion/2930266/ | 0 | 02/11/2026 11:52:21 | 02/11/2026 11:52:31 | 0:00:10.194376 | |
|
as6
at_estable_a.sock |
1713019 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:15:39 | 02/11/2026 13:15:49 | 0:00:10.194373 | |
|
as7
at_estable_a.sock |
479885 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&a… | 0 | 02/11/2026 14:45:29 | 02/11/2026 14:45:40 | 0:00:10.194370 | |
|
as4
at_estable_a.sock |
829490 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2300 | 0 | 02/11/2026 07:18:57 | 02/11/2026 07:19:07 | 0:00:10.194363 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:42:08 | 02/11/2026 18:42:18 | 0:00:10.194362 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7650 | 0 | 02/11/2026 05:09:29 | 02/11/2026 05:09:39 | 0:00:10.194361 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 00:08:38 | 03/11/2026 00:08:48 | 0:00:10.194361 | |
|
as4
at_estable_b.sock |
992806 | GET | https://buma.admintotal.com/admin/ventas/ver_nota_venta/11069/ | 0 | 02/11/2026 17:57:54 | 02/11/2026 17:58:04 | 0:00:10.194357 | |
|
as4
at_stage_a.sock |
869446 | GET | https://magno.admintotal.com/ajax/tipo_cambio_fecha/02/11/26/?moneda= | 0 | 02/11/2026 09:58:53 | 02/11/2026 09:59:03 | 0:00:10.194356 | |
|
as7
at_estable_a.sock |
522281 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:29:00 | 02/11/2026 20:29:10 | 0:00:10.194349 | |
|
as4
at_estable_a.sock |
788672 | POST | https://pacific.admintotal.com/admin/ventas/crear_factura/ | 50178 | 02/11/2026 06:32:58 | 02/11/2026 06:33:08 | 0:00:10.194346 | |
|
as3
at_estable_b.sock |
4082439 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 07:55:13 | 02/11/2026 07:55:23 | 0:00:10.194346 | |
|
as4
at_estable_b.sock |
895741 | GET | https://powerbat.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 02/11/2026 11:39:34 | 02/11/2026 11:39:44 | 0:00:10.194345 | |
|
as4
at_estable_b.sock |
981102 | GET | https://elsolecito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530… | 0 | 02/11/2026 17:05:23 | 02/11/2026 17:05:33 | 0:00:10.194344 | |
|
as4
at_estable_b.sock |
954943 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=02%2F11%2F26&ha… | 0 | 02/11/2026 14:44:56 | 02/11/2026 14:45:06 | 0:00:10.194342 | |
|
as3
at_estable_a.sock |
17464 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=3&dia=19 | 0 | 02/11/2026 13:55:30 | 02/11/2026 13:55:40 | 0:00:10.194341 | |
|
as5
at_stage_b.sock |
1122672 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 07:17:01 | 02/11/2026 07:17:11 | 0:00:10.194331 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 02/11/2026 22:44:46 | 02/11/2026 22:44:56 | 0:00:10.194329 | |
|
as4
at_estable_b.sock |
958798 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/771444/ | 0 | 02/11/2026 14:37:04 | 02/11/2026 14:37:14 | 0:00:10.194329 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 02/11/2026 23:30:29 | 02/11/2026 23:30:39 | 0:00:10.194326 |