| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 03/11/2026 05:33:03 | 03/11/2026 05:33:14 | 0:00:10.235748 | |
|
as3
at_estable_a.sock |
204701 | GET | https://ferremart.admintotal.com/admin/editar_cotizacion_cliente/916766/ | 0 | 03/11/2026 15:05:08 | 03/11/2026 15:05:18 | 0:00:10.235747 | |
|
as6
at_estable_a.sock |
1897863 | GET | https://acumuladoresjeka.admintotal.com/ajax/get_tipos_cambio_fecha/03/11/2026/ | 0 | 03/11/2026 09:15:20 | 03/11/2026 09:15:30 | 0:00:10.235744 | |
|
as5
at_estable_a.sock |
1306959 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-664331%2CCAR-664334%2CCAR-664336%2CCA… | 0 | 02/11/2026 22:10:33 | 02/11/2026 22:10:44 | 0:00:10.235744 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://abreiko.admintotal.com/admin/inventario/ver_producto/13443/ | 0 | 03/11/2026 13:27:46 | 03/11/2026 13:27:57 | 0:00:10.235743 | |
|
as3
at_estable_a.sock |
197258 | GET | https://tacsa.admintotal.com/admin/generar_pedido_remision/316845/ | 0 | 03/11/2026 14:16:20 | 03/11/2026 14:16:30 | 0:00:10.235742 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 18:31:47 | 02/11/2026 18:31:57 | 0:00:10.235739 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://phn.admintotal.com/ajax/get_archivos_xml_pendientes/?id=17098&html=1&tipo_comprobante=I | 0 | 03/11/2026 14:57:46 | 03/11/2026 14:57:56 | 0:00:10.235736 | |
|
as7
at_estable_a.sock |
875217 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 16:15:29 | 03/11/2026 16:15:39 | 0:00:10.235727 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=6149.25&tip… | 0 | 03/11/2026 15:57:35 | 03/11/2026 15:57:45 | 0:00:10.235709 | |
|
as6
at_estable_a.sock |
2087161 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=0&solo_codigo=0&value_fiel… | 0 | 03/11/2026 14:57:26 | 03/11/2026 14:57:36 | 0:00:10.235697 | |
|
as3
at_estable_a.sock |
14565 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1400 | 0 | 03/11/2026 08:52:22 | 03/11/2026 08:52:32 | 0:00:10.235689 | |
|
as4
at_estable_b.sock |
1318527 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&limit=100&offset=100 | 0 | 03/11/2026 15:52:21 | 03/11/2026 15:52:31 | 0:00:10.235669 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 03/11/2026 04:11:10 | 03/11/2026 04:11:20 | 0:00:10.235663 | |
|
as4
at_estable_b.sock |
992806 | GET | https://ymg.admintotal.com/ajax/contains/producto_almacen_formset/?term=PAR110&a=1530&tipo=salida&p… | 0 | 02/11/2026 17:40:23 | 02/11/2026 17:40:33 | 0:00:10.235661 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9080/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 07:09:47 | 03/11/2026 07:09:57 | 0:00:10.235660 | |
|
as3
at_dev_b.sock |
86439 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/ptu/4027/ | 419 | 02/11/2026 20:41:58 | 02/11/2026 20:42:09 | 0:00:10.235660 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://escuderiast.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/11/2026 19:56:53 | 02/11/2026 19:57:03 | 0:00:10.235659 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:45:44 | 02/11/2026 20:45:54 | 0:00:10.235657 | |
|
as5
at_estable_a.sock |
1290287 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1549&term=g31&solo_codigo=0&va… | 0 | 02/11/2026 16:28:42 | 02/11/2026 16:28:52 | 0:00:10.235655 | |
|
as3
at_estable_a.sock |
62437 | POST | https://magna.admintotal.com/admin/cxc/recepcion_pago/0/ | 828 | 02/11/2026 17:51:49 | 02/11/2026 17:52:00 | 0:00:10.235651 | |
|
as5
at_estable_a.sock |
1295175 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=jo | 0 | 02/11/2026 17:13:55 | 02/11/2026 17:14:06 | 0:00:10.235650 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 22:40:08 | 02/11/2026 22:40:18 | 0:00:10.235648 | |
|
as6
at_estable_a.sock |
2103426 | GET | https://adplaboratorio.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=20… | 0 | 03/11/2026 16:13:25 | 03/11/2026 16:13:35 | 0:00:10.235646 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=850 | 0 | 02/11/2026 23:11:11 | 02/11/2026 23:11:22 | 0:00:10.235631 |