| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
23840 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 132672 | 03/11/2026 09:28:36 | 03/11/2026 09:28:46 | 0:00:10.314450 | |
|
as6
at_estable_a.sock |
2120359 | GET | https://rosariocumplido.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 17:14:14 | 03/11/2026 17:14:24 | 0:00:10.314450 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://snap.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:42:21 | 03/11/2026 17:42:31 | 0:00:10.314448 | |
|
as4
at_stage_a.sock |
1300348 | GET | https://magno.admintotal.com/admin/pdf_salida/143298/ | 0 | 03/11/2026 14:33:51 | 03/11/2026 14:34:02 | 0:00:10.314447 | |
|
as4
at_stage_a.sock |
1145102 | POST | https://magno.admintotal.com/admin/cancelar_entrada_ajuste/31266/?can=1& | 185 | 03/11/2026 10:13:05 | 03/11/2026 10:13:15 | 0:00:10.314446 | |
|
as6
at_estable_a.sock |
1898480 | GET | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:21:53 | 03/11/2026 09:22:04 | 0:00:10.314445 | |
|
as7
at_estable_b.sock |
679747 | GET | https://pmirecubrimientos.admintotal.com/admin/poliza/587721/ | 0 | 03/11/2026 09:31:06 | 03/11/2026 09:31:17 | 0:00:10.314440 | |
|
as3
at_canary_a.sock |
251866 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 2893 | 03/11/2026 18:42:08 | 03/11/2026 18:42:18 | 0:00:10.314438 | |
|
as5
at_estable_a.sock |
1626457 | GET | https://supervilen.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/ent… | 0 | 03/11/2026 15:58:07 | 03/11/2026 15:58:17 | 0:00:10.314435 | |
|
as6
at_estable_a.sock |
1653054 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:10:59 | 03/11/2026 09:11:09 | 0:00:10.314433 | |
|
as7
at_estable_b.sock |
726198 | GET | https://gpoherva.admintotal.com/admin/ventas/corte_caja_usuario/1534/ | 0 | 03/11/2026 10:47:37 | 03/11/2026 10:47:48 | 0:00:10.314431 | |
|
as7
at_estable_a.sock |
856103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-02&hasta=2025-12-01&limit=100… | 0 | 03/11/2026 15:24:11 | 03/11/2026 15:24:22 | 0:00:10.314430 | |
|
as4
at_stage_b.sock |
1181501 | GET | https://eysh.admintotal.com/admin/cxc/utilerias/cheques_devueltos/?desde=01%2F02%2F2026&hasta=03%2F… | 0 | 03/11/2026 11:05:24 | 03/11/2026 11:05:34 | 0:00:10.314426 | |
|
as6
at_estable_a.sock |
1990390 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=26%2F10%2F2026&hasta=03%2F11%2F… | 0 | 03/11/2026 12:19:53 | 03/11/2026 12:20:03 | 0:00:10.314425 | |
|
as3
at_estable_a.sock |
14565 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3672760/ | 415 | 03/11/2026 08:58:08 | 03/11/2026 08:58:18 | 0:00:10.314413 | |
|
as3
at_estable_a.sock |
234773 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 33959 | 03/11/2026 17:05:46 | 03/11/2026 17:05:57 | 0:00:10.314408 | |
|
as4
at_estable_b.sock |
1184660 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3300 | 0 | 03/11/2026 11:24:42 | 03/11/2026 11:24:52 | 0:00:10.314408 | |
|
as7
at_estable_a.sock |
855209 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-02&hasta=2025-12-01&limit=100… | 0 | 03/11/2026 15:23:51 | 03/11/2026 15:24:01 | 0:00:10.314407 | |
|
as3
at_estable_a.sock |
16659 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1150 | 0 | 03/11/2026 09:12:24 | 03/11/2026 09:12:34 | 0:00:10.314403 | |
|
as6
at_estable_a.sock |
2025998 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=10294&a=203740&tipo=n… | 0 | 03/11/2026 13:08:05 | 03/11/2026 13:08:15 | 0:00:10.314398 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://sanbenito.admintotal.com/admin/pdf_salida/2923979/ | 0 | 03/11/2026 17:10:38 | 03/11/2026 17:10:49 | 0:00:10.314396 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=15350 | 0 | 04/11/2026 02:14:44 | 04/11/2026 02:14:55 | 0:00:10.314394 | |
|
as6
at_estable_a.sock |
1957952 | POST | https://construramasanpatricio.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 03/11/2026 10:47:18 | 03/11/2026 10:47:29 | 0:00:10.314392 | |
|
as3
at_estable_b.sock |
158130 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo_co… | 0 | 03/11/2026 13:12:41 | 03/11/2026 13:12:51 | 0:00:10.314389 | |
|
as7
at_estable_b.sock |
671693 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&desde=01%2… | 0 | 03/11/2026 09:31:16 | 03/11/2026 09:31:27 | 0:00:10.314388 |