| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
493571 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-29&hasta=2025-11-27&limit=100… | 0 | 02/11/2026 18:12:00 | 02/11/2026 18:12:10 | 0:00:10.119127 | |
|
as4
at_estable_b.sock |
978531 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 16:18:59 | 02/11/2026 16:19:09 | 0:00:10.119121 | |
|
as7
at_estable_b.sock |
330566 | POST | https://formosa.admintotal.com/admin/generar_pedido_remision/14273/ | 3139 | 02/11/2026 06:57:14 | 02/11/2026 06:57:24 | 0:00:10.119112 | |
|
as7
at_estable_a.sock |
510905 | GET | https://dany.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 02/11/2026 17:53:45 | 02/11/2026 17:53:55 | 0:00:10.119112 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1162115 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 6 | 02/11/2026 10:53:09 | 02/11/2026 10:53:19 | 0:00:10.119108 | |
|
as4
at_estable_a.sock |
829148 | POST | https://carbogas.admintotal.com/admin/facturar_remisiones/ | 347 | 02/11/2026 07:30:39 | 02/11/2026 07:30:49 | 0:00:10.119093 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 02/11/2026 06:34:13 | 02/11/2026 06:34:23 | 0:00:10.119092 | |
|
as4
at_estable_a.sock |
766341 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/733726/ | 0 | 02/11/2026 02:18:10 | 02/11/2026 02:18:20 | 0:00:10.119089 | |
|
as7
at_estable_b.sock |
325237 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157864/ | 25613 | 02/11/2026 07:38:16 | 02/11/2026 07:38:26 | 0:00:10.119086 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1082847 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136480/ | 0 | 02/11/2026 09:55:00 | 02/11/2026 09:55:10 | 0:00:10.119086 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 02/11/2026 18:28:31 | 02/11/2026 18:28:41 | 0:00:10.119080 | |
|
as7
at_estable_b.sock |
235382 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=EL%20GAUCHO%2… | 0 | 02/11/2026 07:46:12 | 02/11/2026 07:46:22 | 0:00:10.119052 | |
|
as7
at_estable_b.sock |
351039 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=gonher%20&solo_codigo=0… | 0 | 02/11/2026 07:47:13 | 02/11/2026 07:47:23 | 0:00:10.119048 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:41:27 | 02/11/2026 18:41:37 | 0:00:10.119046 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 02:06:58 | 02/11/2026 02:07:08 | 0:00:10.119041 | |
|
as7
at_estable_a.sock |
493699 | POST | https://cummingauto.admintotal.com/admin/devolucion/ | 4661 | 02/11/2026 17:21:30 | 02/11/2026 17:21:40 | 0:00:10.119031 | |
|
as3
at_dev_b.sock |
4064771 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 02/11/2026 06:11:31 | 02/11/2026 06:11:41 | 0:00:10.119016 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1222721 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 02/11/2026 11:21:41 | 02/11/2026 11:21:51 | 0:00:10.119014 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2000 | 0 | 02/11/2026 20:57:20 | 02/11/2026 20:57:30 | 0:00:10.118998 | |
|
at-respaldos
at_dev_b.sock |
1187674 | GET | https://magno.respaldo.admintotal.com/admin/consulta/producto/detalles/2247/?f=1&buscar=Buscar&desd… | 0 | 02/11/2026 10:57:42 | 02/11/2026 10:57:52 | 0:00:10.118995 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%2CFL… | 0 | 02/11/2026 02:14:41 | 02/11/2026 02:14:51 | 0:00:10.118988 | |
|
as7
at_estable_b.sock |
330566 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/772063/ | 0 | 02/11/2026 07:12:16 | 02/11/2026 07:12:26 | 0:00:10.118987 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/corte_caja_comple… | 0 | 03/11/2026 01:28:30 | 03/11/2026 01:28:40 | 0:00:10.118987 | |
|
as6
at_stage_a.sock |
1553101 | GET | https://maha.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 07:37:46 | 02/11/2026 07:37:57 | 0:00:10.118976 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1517967 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65129/ | 6 | 02/11/2026 16:19:15 | 02/11/2026 16:19:26 | 0:00:10.118971 |