| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1034869 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 4834 | 03/11/2026 01:36:01 | 03/11/2026 01:36:11 | 0:00:10.181975 | |
|
as6
at_estable_b.sock |
1641114 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/438679/&api… | 0 | 02/11/2026 10:04:02 | 02/11/2026 10:04:12 | 0:00:10.181975 | |
|
as4
at_estable_a.sock |
766341 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FRANCISCO%20DYCK%… | 0 | 02/11/2026 07:20:18 | 02/11/2026 07:20:28 | 0:00:10.181974 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4207327/ | 0 | 02/11/2026 18:54:48 | 02/11/2026 18:54:58 | 0:00:10.181973 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGSP… | 0 | 03/11/2026 02:16:45 | 03/11/2026 02:16:55 | 0:00:10.181970 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=234&tipo_mov… | 0 | 02/11/2026 16:54:09 | 02/11/2026 16:54:20 | 0:00:10.181967 | |
|
as4
at_estable_b.sock |
850071 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:54:24 | 02/11/2026 08:54:34 | 0:00:10.181966 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1254259 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 959 | 02/11/2026 11:40:10 | 02/11/2026 11:40:21 | 0:00:10.181963 | |
|
as7
at_estable_a.sock |
465388 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 13:41:59 | 02/11/2026 13:42:09 | 0:00:10.181961 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6900 | 0 | 03/11/2026 01:24:13 | 03/11/2026 01:24:24 | 0:00:10.181958 | |
|
as3
at_dev_a.sock |
38299 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22644 | 02/11/2026 15:15:36 | 02/11/2026 15:15:46 | 0:00:10.181955 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2C… | 0 | 02/11/2026 20:40:06 | 02/11/2026 20:40:16 | 0:00:10.181955 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-02&limit=100 | 0 | 02/11/2026 05:29:18 | 02/11/2026 05:29:28 | 0:00:10.181952 | |
|
as3
at_estable_a.sock |
63048 | GET | https://cfmotomty.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 02/11/2026 17:45:23 | 02/11/2026 17:45:33 | 0:00:10.181952 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://mediterraneocananea.admintotal.com/ajax/select_producto_formset/7500810022061/?tipo=nota_ve… | 0 | 02/11/2026 15:54:07 | 02/11/2026 15:54:17 | 0:00:10.181952 | |
|
as7
at_estable_a.sock |
494185 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804086/?nuevo=1 | 0 | 02/11/2026 16:59:50 | 02/11/2026 17:00:00 | 0:00:10.181947 | |
|
as3
at_stage_b.sock |
4085427 | POST | https://extreme.admintotal.com/admin/login/?next=/admin/ver_pedido/207459/?first=1 | 152 | 02/11/2026 08:27:52 | 02/11/2026 08:28:03 | 0:00:10.181943 | |
|
as6
at_estable_a.sock |
1685953 | GET | https://sanbenito.admintotal.com/admin/cxp/aplicar_fondos_proveedor/?similar=1 | 0 | 02/11/2026 12:19:43 | 02/11/2026 12:19:53 | 0:00:10.181943 | |
|
as7
at_estable_a.sock |
485967 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 15:43:19 | 02/11/2026 15:43:29 | 0:00:10.181942 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2550&informacion_almacenes=1&mod… | 0 | 03/11/2026 00:04:11 | 03/11/2026 00:04:22 | 0:00:10.181936 | |
|
as4
at_estable_b.sock |
895833 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:43:13 | 02/11/2026 11:43:23 | 0:00:10.181932 | |
|
as6
at_estable_b.sock |
1596777 | GET | https://fnv.admintotal.com/ajax/get_movimiento_caja/1087847/?nuevo=1 | 0 | 02/11/2026 07:15:11 | 02/11/2026 07:15:21 | 0:00:10.181928 | |
|
as3
at_estable_a.sock |
22980 | GET | https://alertadigital.admintotal.com/admin/ver_factura/56398/ | 0 | 02/11/2026 14:35:00 | 02/11/2026 14:35:10 | 0:00:10.181925 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://tnj2.admintotal.com/ajax/get_venta_pendiente/214150/ | 0 | 02/11/2026 14:02:10 | 02/11/2026 14:02:20 | 0:00:10.181924 | |
|
as3
at_estable_a.sock |
70425 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1401025%2C1401031… | 0 | 02/11/2026 19:50:45 | 02/11/2026 19:50:55 | 0:00:10.181923 |