| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
195542 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 2993 | 03/11/2026 07:05:03 | 03/11/2026 07:05:13 | 0:00:10.285670 | |
|
as4
at_estable_b.sock |
1128571 | POST | https://mercadoszazueta.admintotal.com/factura/ | 310 | 03/11/2026 09:46:09 | 03/11/2026 09:46:20 | 0:00:10.285666 | |
|
as7
at_estable_b.sock |
678149 | GET | https://centraldeaceros.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:17:32 | 03/11/2026 09:17:42 | 0:00:10.285666 | |
|
as7
at_estable_b.sock |
749485 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 03/11/2026 11:24:13 | 03/11/2026 11:24:23 | 0:00:10.285664 | |
|
as7
at_estable_b.sock |
749733 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 11:37:21 | 03/11/2026 11:37:31 | 0:00:10.285664 | |
|
as5
at_estable_a.sock |
1382818 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 06:46:14 | 03/11/2026 06:46:24 | 0:00:10.285661 | |
|
as6
at_estable_a.sock |
1972160 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GANADERA%20BG&co… | 0 | 03/11/2026 11:35:40 | 03/11/2026 11:35:51 | 0:00:10.285659 | |
|
as7
at_estable_b.sock |
685917 | GET | https://centraldeaceros.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 09:42:51 | 03/11/2026 09:43:01 | 0:00:10.285658 | |
|
as3
at_estable_a.sock |
197258 | GET | https://tramaro.admintotal.com/admin/ventas/editar_factura_pedido/5668/ | 0 | 03/11/2026 14:04:43 | 03/11/2026 14:04:53 | 0:00:10.285657 | |
|
as3
at_stage_b.sock |
186940 | GET | https://resisa.admintotal.com/admin/ver_cotizacion/703762/ | 0 | 03/11/2026 15:48:05 | 03/11/2026 15:48:15 | 0:00:10.285655 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 00:50:42 | 03/11/2026 00:50:52 | 0:00:10.285649 | |
|
as3
at_estable_a.sock |
197888 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 03/11/2026 14:33:04 | 03/11/2026 14:33:15 | 0:00:10.285649 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 03/11/2026 07:44:21 | 03/11/2026 07:44:32 | 0:00:10.285646 | |
|
as7
at_estable_b.sock |
759523 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=26100 | 0 | 03/11/2026 11:43:42 | 03/11/2026 11:43:52 | 0:00:10.285646 | |
|
as3
at_estable_b.sock |
104124 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 11:23:45 | 03/11/2026 11:23:56 | 0:00:10.285645 | |
|
as7
at_estable_a.sock |
699345 | GET | https://hso.admintotal.com/ajax/cambiar_producto_pa_contains/1534/?term=AUS2718 | 0 | 03/11/2026 10:01:25 | 03/11/2026 10:01:36 | 0:00:10.285645 | |
|
as3
at_estable_a.sock |
12771 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 137 | 03/11/2026 09:09:08 | 03/11/2026 09:09:18 | 0:00:10.285640 | |
|
as5
at_stage_a.sock |
1620829 | GET | https://surtidort.admintotal.com/ajax/get_movimiento_caja/4685712/?nuevo=1 | 0 | 03/11/2026 15:58:28 | 03/11/2026 15:58:38 | 0:00:10.285638 | |
|
as3
at_estable_a.sock |
197623 | GET | https://refanor.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 03/11/2026 14:26:09 | 03/11/2026 14:26:19 | 0:00:10.285637 | |
|
as4
at_estable_b.sock |
1308294 | GET | https://buma.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 15:34:49 | 03/11/2026 15:35:00 | 0:00:10.285635 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2355026 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137102/ | 0 | 03/11/2026 13:48:38 | 03/11/2026 13:48:48 | 0:00:10.285622 | |
|
as4
at_stage_b.sock |
1120084 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 95790 | 03/11/2026 09:21:20 | 03/11/2026 09:21:30 | 0:00:10.285619 | |
|
as6
at_estable_a.sock |
1958150 | GET | https://elcuboferreterias.admintotal.com/admin/pdf_cotizacion/30323/ | 0 | 03/11/2026 10:53:47 | 03/11/2026 10:53:57 | 0:00:10.285614 | |
|
as4
at_estable_a.sock |
1147054 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:06:31 | 03/11/2026 10:06:42 | 0:00:10.285608 | |
|
as6
at_estable_b.sock |
2002837 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22635 | 03/11/2026 12:39:37 | 03/11/2026 12:39:47 | 0:00:10.285608 |