| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1290039 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=GDL%20EL&value_field=razon_social&… | 0 | 02/11/2026 16:42:56 | 02/11/2026 16:43:07 | 0:00:10.170804 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4650 | 0 | 02/11/2026 04:46:41 | 02/11/2026 04:46:51 | 0:00:10.170804 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 06:47:49 | 02/11/2026 06:48:00 | 0:00:10.170802 | |
|
as5
at_stage_b.sock |
1049114 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%2CNAK… | 0 | 02/11/2026 02:25:10 | 02/11/2026 02:25:20 | 0:00:10.170797 | |
|
as7
at_estable_a.sock |
486550 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506326/ | 0 | 02/11/2026 15:41:37 | 02/11/2026 15:41:48 | 0:00:10.170796 | |
|
as4
at_estable_a.sock |
726655 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 01/11/2026 20:30:35 | 01/11/2026 20:30:45 | 0:00:10.170790 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 02/11/2026 07:33:40 | 02/11/2026 07:33:50 | 0:00:10.170787 | |
|
as4
at_estable_a.sock |
788672 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:37:26 | 02/11/2026 04:37:36 | 0:00:10.170786 | |
|
as5
at_stage_b.sock |
1251756 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 28985 | 02/11/2026 14:44:59 | 02/11/2026 14:45:09 | 0:00:10.170786 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/admin/pdf_salida/4250054/ | 0 | 02/11/2026 17:26:48 | 02/11/2026 17:26:58 | 0:00:10.170783 | |
|
at-respaldos
at_dev_b.sock |
1221163 | GET | https://formosa.respaldo.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F10%2F2026&hasta=02%2F1… | 0 | 02/11/2026 12:49:14 | 02/11/2026 12:49:24 | 0:00:10.170778 | |
|
as4
at_estable_b.sock |
974506 | POST | https://carbogas.admintotal.com/admin/facturar_remisiones/ | 542 | 02/11/2026 15:42:03 | 02/11/2026 15:42:13 | 0:00:10.170777 | |
|
as6
at_estable_a.sock |
1703489 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 02/11/2026 14:09:33 | 02/11/2026 14:09:44 | 0:00:10.170776 | |
|
as7
at_estable_a.sock |
465388 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=21040&almacen… | 0 | 02/11/2026 13:39:05 | 02/11/2026 13:39:15 | 0:00:10.170776 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 17:38:03 | 02/11/2026 17:38:14 | 0:00:10.170770 | |
|
as7
at_estable_a.sock |
506551 | GET | https://klinstar.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1… | 0 | 02/11/2026 17:39:33 | 02/11/2026 17:39:43 | 0:00:10.170768 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 05:31:39 | 02/11/2026 05:31:49 | 0:00:10.170767 | |
|
as4
at_estable_b.sock |
974506 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/676809/ | 0 | 02/11/2026 15:53:41 | 02/11/2026 15:53:52 | 0:00:10.170767 | |
|
as3
at_dev_a.sock |
44561 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 16:05:11 | 02/11/2026 16:05:21 | 0:00:10.170765 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4500 | 0 | 02/11/2026 04:46:31 | 02/11/2026 04:46:41 | 0:00:10.170764 | |
|
as7
at_estable_a.sock |
356395 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:14:52 | 02/11/2026 08:15:03 | 0:00:10.170762 | |
|
as6
at_estable_a.sock |
1752636 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439598/ | 51103 | 02/11/2026 16:15:55 | 02/11/2026 16:16:05 | 0:00:10.170761 | |
|
as3
at_estable_a.sock |
62437 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 02/11/2026 18:47:19 | 02/11/2026 18:47:30 | 0:00:10.170756 | |
|
as3
at_estable_a.sock |
62689 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 02/11/2026 19:00:24 | 02/11/2026 19:00:34 | 0:00:10.170756 | |
|
as4
at_estable_b.sock |
986400 | GET | https://eng.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 02/11/2026 16:42:44 | 02/11/2026 16:42:54 | 0:00:10.170754 |