| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1595079 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 11:07:13 | 04/11/2026 11:07:23 | 0:00:10.301468 | |
|
as7
at_stage_a.sock |
999320 | GET | https://formosa.admintotal.com/ajax/get_producto_um_info/POS0020/Rebanada/?proveedor=EL%20GAUCHO%20… | 0 | 04/11/2026 07:17:15 | 04/11/2026 07:17:25 | 0:00:10.301461 | |
|
as4
at_stage_a.sock |
1584430 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 04/11/2026 11:15:59 | 04/11/2026 11:16:09 | 0:00:10.301456 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:48:06 | 04/11/2026 18:48:17 | 0:00:10.301455 | |
|
as4
at_estable_a.sock |
1688171 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 15:47:18 | 04/11/2026 15:47:28 | 0:00:10.301455 | |
|
as3
at_estable_b.sock |
530181 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/83590/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:35:24 | 04/11/2026 17:35:35 | 0:00:10.301455 | |
|
as4
at_stage_a.sock |
1639976 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-429-010&a=1539&tipo=sal… | 0 | 04/11/2026 13:42:24 | 04/11/2026 13:42:34 | 0:00:10.301454 | |
|
as4
at_estable_a.sock |
1673192 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1531&term=39 | 0 | 04/11/2026 14:49:45 | 04/11/2026 14:49:56 | 0:00:10.301449 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 04/11/2026 06:41:38 | 04/11/2026 06:41:48 | 0:00:10.301448 | |
|
as3
at_estable_b.sock |
479909 | GET | https://refapar.admintotal.com/ajax/get_producto_item/?term=MU41526A-TF&a=9&tipo=entrada&condicion=… | 0 | 04/11/2026 14:32:36 | 04/11/2026 14:32:46 | 0:00:10.301439 | |
|
as4
at_estable_b.sock |
1488770 | POST | https://facturacionmatriz.admintotal.com/admin/ver_factura/19233/ | 76 | 04/11/2026 08:51:46 | 04/11/2026 08:51:56 | 0:00:10.301432 | |
|
as7
at_estable_b.sock |
1184761 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:12:23 | 04/11/2026 13:12:33 | 0:00:10.301425 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 20:14:34 | 03/11/2026 20:14:45 | 0:00:10.301417 | |
|
as4
at_estable_a.sock |
1699077 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 04/11/2026 16:50:30 | 04/11/2026 16:50:40 | 0:00:10.301413 | |
|
as4
at_estable_b.sock |
1466598 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3474 | 04/11/2026 06:13:21 | 04/11/2026 06:13:32 | 0:00:10.301412 | |
|
as5
at_stage_a.sock |
1978232 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 15:17:39 | 04/11/2026 15:17:50 | 0:00:10.301412 | |
|
as7
at_estable_b.sock |
1207825 | GET | https://casaarriaga.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 04/11/2026 14:31:03 | 04/11/2026 14:31:14 | 0:00:10.301411 | |
|
as4
at_estable_a.sock |
1628203 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fecha=04… | 0 | 04/11/2026 12:55:07 | 04/11/2026 12:55:17 | 0:00:10.301410 | |
|
as5
at_estable_b.sock |
1788883 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/339540/?terminal=9 | 0 | 04/11/2026 09:27:18 | 04/11/2026 09:27:28 | 0:00:10.301403 | |
|
as4
at_estable_a.sock |
1637458 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:54:51 | 04/11/2026 13:55:02 | 0:00:10.301400 | |
|
as6
at_estable_a.sock |
2470322 | POST | https://arautopartes.admintotal.com/admin/cheque/0/ | 4919 | 04/11/2026 15:40:13 | 04/11/2026 15:40:23 | 0:00:10.301394 | |
|
as3
at_canary_a.sock |
534975 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35412 | 04/11/2026 17:40:44 | 04/11/2026 17:40:55 | 0:00:10.301394 | |
|
as6
at_estable_a.sock |
2454689 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=326&tipo_mov… | 0 | 04/11/2026 14:40:06 | 04/11/2026 14:40:16 | 0:00:10.301391 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 04/11/2026 08:57:57 | 04/11/2026 08:58:07 | 0:00:10.301391 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-03&offset=112… | 0 | 04/11/2026 05:00:48 | 04/11/2026 05:00:58 | 0:00:10.301390 |