| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1029273 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=ISA | 0 | 04/11/2026 07:47:39 | 04/11/2026 07:47:50 | 0:00:10.285395 | |
|
as4
at_estable_a.sock |
1636785 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/11/2026 13:27:50 | 04/11/2026 13:28:00 | 0:00:10.285385 | |
|
as4
at_estable_a.sock |
1613662 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 11:51:38 | 04/11/2026 11:51:48 | 0:00:10.285382 | |
|
as7
at_estable_a.sock |
1034429 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=02%2F11%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 08:01:11 | 04/11/2026 08:01:21 | 0:00:10.285381 | |
|
as6
at_estable_a.sock |
2490920 | GET | https://tradicion.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F09%2F2026&hasta=… | 0 | 04/11/2026 16:43:24 | 04/11/2026 16:43:34 | 0:00:10.285381 | |
|
as5
at_estable_b.sock |
1981910 | GET | https://ferreteriatrega.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_not… | 0 | 04/11/2026 15:15:56 | 04/11/2026 15:16:07 | 0:00:10.285375 | |
|
as5
at_estable_b.sock |
2034903 | GET | https://hollman.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 18:03:30 | 04/11/2026 18:03:40 | 0:00:10.285372 | |
|
as3
at_estable_b.sock |
525792 | GET | https://espetecnology.admintotal.com/admin/ver_orden_compra/22812/ | 0 | 04/11/2026 16:48:20 | 04/11/2026 16:48:30 | 0:00:10.285367 | |
|
as7
at_estable_a.sock |
1038224 | POST | https://ja.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 04/11/2026 08:30:22 | 04/11/2026 08:30:32 | 0:00:10.285366 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:43:28 | 04/11/2026 17:43:39 | 0:00:10.285366 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=URBANIZACIONES%2… | 0 | 04/11/2026 14:02:46 | 04/11/2026 14:02:57 | 0:00:10.285362 | |
|
as3
at_estable_b.sock |
536129 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 04/11/2026 18:36:13 | 04/11/2026 18:36:24 | 0:00:10.285360 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%… | 0 | 04/11/2026 22:38:37 | 04/11/2026 22:38:48 | 0:00:10.285358 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/441052/ | 0 | 04/11/2026 16:52:20 | 04/11/2026 16:52:31 | 0:00:10.285356 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8150&informacion_almacenes=1&mod… | 0 | 05/11/2026 00:15:10 | 05/11/2026 00:15:20 | 0:00:10.285353 | |
|
as3
at_estable_b.sock |
502488 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3450 | 0 | 04/11/2026 15:14:57 | 04/11/2026 15:15:07 | 0:00:10.285351 | |
|
as5
at_estable_b.sock |
2045203 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US6038-REX%2CUS6046-REX%2CUS6050-REX%2CUS… | 0 | 04/11/2026 20:32:35 | 04/11/2026 20:32:46 | 0:00:10.285339 | |
|
as6
at_estable_a.sock |
2445121 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 14:39:45 | 04/11/2026 14:39:55 | 0:00:10.285333 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:11:26 | 04/11/2026 17:11:36 | 0:00:10.285331 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 04/11/2026 11:47:01 | 04/11/2026 11:47:11 | 0:00:10.285324 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 05/11/2026 03:30:33 | 05/11/2026 03:30:43 | 0:00:10.285315 | |
|
as7
at_estable_b.sock |
1252183 | GET | https://chemie.admintotal.com/admin/ver_factura/590238/ | 0 | 04/11/2026 16:50:10 | 04/11/2026 16:50:20 | 0:00:10.285308 | |
|
as3
at_canary_a.sock |
523304 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=ANTONIO%20RIVA… | 0 | 04/11/2026 16:59:19 | 04/11/2026 16:59:30 | 0:00:10.285308 | |
|
as7
at_estable_a.sock |
1035286 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/29112/ | 0 | 04/11/2026 08:27:27 | 04/11/2026 08:27:38 | 0:00:10.285306 | |
|
as6
at_estable_a.sock |
2499544 | GET | https://target.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cheque/0/&api_key= | 0 | 04/11/2026 17:20:07 | 04/11/2026 17:20:18 | 0:00:10.285304 |