| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1342038 | GET | https://gilu.admintotal.com/admin/ventas/editar_nota_venta/203839/ | 0 | 03/11/2026 17:27:31 | 03/11/2026 17:27:41 | 0:00:10.311096 | |
|
as3
at_estable_a.sock |
240227 | GET | https://centroceramico.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11… | 0 | 03/11/2026 17:13:59 | 03/11/2026 17:14:10 | 0:00:10.311096 | |
|
as6
at_estable_a.sock |
2128520 | GET | https://target.admintotal.com/admin/ventas/editar_pedido/459711/ | 0 | 03/11/2026 17:33:38 | 03/11/2026 17:33:48 | 0:00:10.311093 | |
|
as6
at_estable_a.sock |
2058422 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988839/ | 0 | 03/11/2026 14:04:01 | 03/11/2026 14:04:11 | 0:00:10.311092 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 14:52:58 | 03/11/2026 14:53:08 | 0:00:10.311084 | |
|
as7
at_estable_a.sock |
866470 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 15:30:36 | 03/11/2026 15:30:46 | 0:00:10.311084 | |
|
as5
at_estable_a.sock |
1647416 | POST | https://ambsil.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 35117 | 03/11/2026 17:15:57 | 03/11/2026 17:16:07 | 0:00:10.311077 | |
|
as5
at_estable_a.sock |
1488295 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 5875 | 03/11/2026 11:53:50 | 03/11/2026 11:54:00 | 0:00:10.311076 | |
|
as6
at_estable_a.sock |
2026188 | GET | https://ofertondelnorte.admintotal.com/ajax/contains/um/AS23 SALSA OSTION/?term=PIEZA | 0 | 03/11/2026 13:10:41 | 03/11/2026 13:10:51 | 0:00:10.311065 | |
|
as6
at_estable_a.sock |
2058231 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15018&a=9&tipo=entrad… | 0 | 03/11/2026 13:29:40 | 03/11/2026 13:29:50 | 0:00:10.311063 | |
|
as4
at_estable_b.sock |
1279316 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=CV-523-SYD&a=1534&tipo=not… | 0 | 03/11/2026 13:51:08 | 03/11/2026 13:51:19 | 0:00:10.311060 | |
|
as3
at_estable_a.sock |
242116 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6800 | 0 | 03/11/2026 17:38:09 | 03/11/2026 17:38:20 | 0:00:10.311049 | |
|
as7
at_estable_a.sock |
718192 | GET | https://mapisam.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 03/11/2026 10:25:50 | 03/11/2026 10:26:01 | 0:00:10.311049 | |
|
as6
at_estable_a.sock |
2057903 | GET | https://integradorahmo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GR2%20DE… | 0 | 03/11/2026 16:22:19 | 03/11/2026 16:22:30 | 0:00:10.311044 | |
|
as7
at_estable_b.sock |
726432 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488325/ | 0 | 03/11/2026 10:48:39 | 03/11/2026 10:48:50 | 0:00:10.311039 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 03/11/2026 02:46:34 | 03/11/2026 02:46:44 | 0:00:10.311035 | |
|
as3
at_estable_a.sock |
234773 | GET | https://refapar.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?moneda=1&almacen=1531… | 0 | 03/11/2026 17:02:10 | 03/11/2026 17:02:20 | 0:00:10.311031 | |
|
as4
at_stage_a.sock |
1309917 | POST | https://eysh.admintotal.com/admin/cotizacion_similar/1412795/ | 146647 | 03/11/2026 16:12:08 | 03/11/2026 16:12:18 | 0:00:10.311029 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 590 | 03/11/2026 12:56:22 | 03/11/2026 12:56:32 | 0:00:10.311025 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:40:01 | 03/11/2026 14:40:11 | 0:00:10.311023 | |
|
as3
at_estable_a.sock |
197048 | GET | https://refapar.admintotal.com/admin/ventas/entregas/editar_ruta/69932/?generar=1&desde=03%2F11%2F2… | 0 | 03/11/2026 14:05:03 | 03/11/2026 14:05:14 | 0:00:10.311017 | |
|
as5
at_estable_a.sock |
1391001 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/719196/ | 0 | 03/11/2026 07:52:35 | 03/11/2026 07:52:45 | 0:00:10.311016 | |
|
as6
at_estable_a.sock |
1958089 | GET | https://abreiko.admintotal.com/admin/inventario/ver_producto/13021/ | 0 | 03/11/2026 11:17:42 | 03/11/2026 11:17:53 | 0:00:10.311011 | |
|
as3
at_estable_a.sock |
220353 | GET | https://construya.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 03/11/2026 15:52:24 | 03/11/2026 15:52:34 | 0:00:10.311010 | |
|
as5
at_estable_a.sock |
1644959 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1604/?ind=116 | 0 | 03/11/2026 17:00:37 | 03/11/2026 17:00:47 | 0:00:10.311006 |