| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
360098 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=EAG-3185H&a=226080&… | 0 | 02/11/2026 08:29:20 | 02/11/2026 08:29:30 | 0:00:10.184234 | |
|
as3
at_estable_a.sock |
63048 | GET | https://supermediterraneo2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 18:58:02 | 02/11/2026 18:58:12 | 0:00:10.184228 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6800 | 0 | 03/11/2026 00:09:56 | 03/11/2026 00:10:07 | 0:00:10.184227 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=250&informacion_almacenes=1&modi… | 0 | 02/11/2026 22:00:31 | 02/11/2026 22:00:41 | 0:00:10.184221 | |
|
as4
at_estable_b.sock |
884215 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 10:44:18 | 02/11/2026 10:44:28 | 0:00:10.184214 | |
|
as4
at_estable_b.sock |
990481 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=7550 | 0 | 02/11/2026 19:06:11 | 02/11/2026 19:06:21 | 0:00:10.184213 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 09:47:17 | 02/11/2026 09:47:28 | 0:00:10.184213 | |
|
as7
at_estable_a.sock |
430429 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 12:07:24 | 02/11/2026 12:07:34 | 0:00:10.184208 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 21:54:11 | 02/11/2026 21:54:21 | 0:00:10.184200 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 03/11/2026 01:18:58 | 03/11/2026 01:19:08 | 0:00:10.184194 | |
|
as7
at_estable_a.sock |
365835 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2803705/?nuevo=1 | 0 | 02/11/2026 09:40:33 | 02/11/2026 09:40:43 | 0:00:10.184191 | |
|
as4
at_estable_b.sock |
992548 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=7750 | 0 | 02/11/2026 19:06:21 | 02/11/2026 19:06:31 | 0:00:10.184189 | |
|
as4
at_estable_a.sock |
542037 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 02/11/2026 07:38:08 | 02/11/2026 07:38:18 | 0:00:10.184188 | |
|
as4
at_estable_b.sock |
884148 | POST | https://facturacionmatriz.admintotal.com/admin/ventas/agregar_nota_venta/ | 27627 | 02/11/2026 10:27:27 | 02/11/2026 10:27:37 | 0:00:10.184187 | |
|
as3
at_estable_a.sock |
38051 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917067/ | 0 | 02/11/2026 15:23:51 | 02/11/2026 15:24:01 | 0:00:10.184183 | |
|
as6
at_estable_a.sock |
1745349 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 15:43:23 | 02/11/2026 15:43:33 | 0:00:10.184181 | |
|
as7
at_estable_a.sock |
496488 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 16:50:38 | 02/11/2026 16:50:48 | 0:00:10.184175 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2050&tipo_movimiento=COMP… | 0 | 02/11/2026 04:00:18 | 02/11/2026 04:00:29 | 0:00:10.184174 | |
|
as3
at_estable_a.sock |
4159615 | GET | https://mrdistel.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/reportes/est… | 0 | 02/11/2026 11:32:53 | 02/11/2026 11:33:03 | 0:00:10.184174 | |
|
as4
at_stage_a.sock |
785538 | POST | https://magno.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_credito&rs=R… | 78 | 02/11/2026 07:17:45 | 02/11/2026 07:17:56 | 0:00:10.184170 | |
|
as4
at_estable_b.sock |
990481 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:10:49 | 02/11/2026 17:11:00 | 0:00:10.184168 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 02/11/2026 06:57:22 | 02/11/2026 06:57:32 | 0:00:10.184167 | |
|
as6
at_estable_a.sock |
1734822 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249831/ | 51614 | 02/11/2026 14:52:39 | 02/11/2026 14:52:49 | 0:00:10.184147 | |
|
as7
at_estable_a.sock |
356395 | GET | https://hso.admintotal.com/admin/ver_factura/2928232/?success=La%20factura%20se%20ha%20editado%20co… | 0 | 02/11/2026 08:32:34 | 02/11/2026 08:32:44 | 0:00:10.184146 | |
|
as7
at_estable_a.sock |
356363 | GET | https://ponce.admintotal.com/admin/ventas/ver_remision/1458074/ | 0 | 02/11/2026 08:22:21 | 02/11/2026 08:22:31 | 0:00:10.184141 |