| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
678859 | GET | https://cummingsus.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condicion… | 0 | 03/11/2026 09:40:17 | 03/11/2026 09:40:27 | 0:00:10.238323 | |
|
as6
at_estable_a.sock |
2058285 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 2315 | 03/11/2026 13:31:53 | 03/11/2026 13:32:04 | 0:00:10.238316 | |
|
as5
at_estable_a.sock |
1386448 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 03/11/2026 07:28:10 | 03/11/2026 07:28:21 | 0:00:10.238310 | |
|
as6
at_estable_a.sock |
2092342 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 03/11/2026 15:34:58 | 03/11/2026 15:35:08 | 0:00:10.238306 | |
|
as6
at_estable_a.sock |
1903361 | POST | https://ofertondelnorte.admintotal.com/admin/cheque/0/ | 4478 | 03/11/2026 09:45:31 | 03/11/2026 09:45:41 | 0:00:10.238306 | |
|
as3
at_dev_b.sock |
73119 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrad… | 0 | 02/11/2026 19:08:54 | 02/11/2026 19:09:04 | 0:00:10.238304 | |
|
as3
at_estable_a.sock |
26005 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 09:28:15 | 03/11/2026 09:28:25 | 0:00:10.238303 | |
|
as6
at_estable_a.sock |
2097431 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1700 | 0 | 03/11/2026 15:42:40 | 03/11/2026 15:42:51 | 0:00:10.238303 | |
|
as4
at_estable_b.sock |
1121447 | POST | https://diazlab.admintotal.com/admin/agregar_solicitud_traspaso/ | 37931 | 03/11/2026 09:29:11 | 03/11/2026 09:29:21 | 0:00:10.238302 | |
|
as6
at_estable_a.sock |
1901203 | GET | https://quimicalderas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 03/11/2026 09:46:33 | 03/11/2026 09:46:43 | 0:00:10.238299 | |
|
smarketing
admintotal_website.sock |
20727 | GET | https://admintotal.com/ | 0 | 03/11/2026 14:30:16 | 03/11/2026 14:30:26 | 0:00:10.238298 | |
|
as7
at_estable_b.sock |
669373 | GET | https://coyotasmozas.admintotal.com/ajax/get_precios_clasificaciones_cliente/1640/?almacen=1530&pro… | 0 | 03/11/2026 09:09:27 | 03/11/2026 09:09:37 | 0:00:10.238286 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:48:28 | 03/11/2026 01:48:38 | 0:00:10.238276 | |
|
as5
at_estable_a.sock |
1383539 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 07:13:57 | 03/11/2026 07:14:07 | 0:00:10.238271 | |
|
as6
at_estable_a.sock |
1753431 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=0499&a=9&tipo=nota_ven… | 0 | 02/11/2026 16:33:54 | 02/11/2026 16:34:04 | 0:00:10.238266 | |
|
as4
at_stage_a.sock |
1314276 | GET | https://eysh.admintotal.com/admin/poliza_pdf/1412839/ | 0 | 03/11/2026 15:43:25 | 03/11/2026 15:43:35 | 0:00:10.238256 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=1000 | 0 | 02/11/2026 19:00:55 | 02/11/2026 19:01:05 | 0:00:10.238252 | |
|
as3
at_estable_a.sock |
197623 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 14:04:02 | 03/11/2026 14:04:12 | 0:00:10.238245 | |
|
as3
at_estable_a.sock |
54004 | GET | https://colson.admintotal.com/admin/cheque/0/ | 0 | 02/11/2026 16:33:58 | 02/11/2026 16:34:08 | 0:00:10.238243 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/corte_caja_completo_almacen/1534/?moneda=1&alma… | 0 | 03/11/2026 07:23:37 | 03/11/2026 07:23:47 | 0:00:10.238243 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://powerbat.admintotal.com/admin/ver_factura/255083/ | 0 | 03/11/2026 14:38:59 | 03/11/2026 14:39:09 | 0:00:10.238241 | |
|
as3
at_dev_b.sock |
75918 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 3643 | 02/11/2026 19:44:48 | 02/11/2026 19:44:58 | 0:00:10.238234 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://abreiko.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 07:48:06 | 03/11/2026 07:48:16 | 0:00:10.238227 | |
|
as6
at_estable_a.sock |
1887946 | POST | https://target.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10876 | 03/11/2026 08:52:37 | 03/11/2026 08:52:47 | 0:00:10.238225 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://manser.admintotal.com/admin/cxp/gastos_administrativos/?f=1&filtro_avanzado=1&desde=01%2F01… | 0 | 03/11/2026 15:01:24 | 03/11/2026 15:01:34 | 0:00:10.238223 |