| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1650939 | GET | https://rodeson.admintotal.com/admin/ver_entrada/247837/ | 0 | 03/11/2026 17:36:24 | 03/11/2026 17:36:35 | 0:00:10.302188 | |
|
as7
at_estable_b.sock |
655900 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157974/ | 92492 | 03/11/2026 09:08:46 | 03/11/2026 09:08:56 | 0:00:10.302187 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 03:01:38 | 04/11/2026 03:01:49 | 0:00:10.302175 | |
|
as5
at_estable_a.sock |
1387648 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=308&a=9&tipo=not… | 0 | 03/11/2026 07:22:23 | 03/11/2026 07:22:34 | 0:00:10.302170 | |
|
as3
at_estable_a.sock |
215217 | POST | https://alhen.admintotal.com/admin/cheque/0/ | 284389 | 03/11/2026 15:36:55 | 03/11/2026 15:37:05 | 0:00:10.302170 | |
|
as7
at_estable_b.sock |
656155 | GET | https://a4fsolutions.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 03/11/2026 08:52:37 | 03/11/2026 08:52:48 | 0:00:10.302160 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 17:13:43 | 03/11/2026 17:13:53 | 0:00:10.302154 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://tnj2.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 17:25:35 | 03/11/2026 17:25:45 | 0:00:10.302134 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=350 | 0 | 03/11/2026 21:09:01 | 03/11/2026 21:09:11 | 0:00:10.302133 | |
|
as6
at_estable_b.sock |
1919588 | GET | https://mateco.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/crear_factura/&api_k… | 0 | 03/11/2026 10:01:21 | 03/11/2026 10:01:32 | 0:00:10.302129 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10500&tipo_movimiento=COM… | 0 | 03/11/2026 13:48:50 | 03/11/2026 13:49:00 | 0:00:10.302127 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 03/11/2026 03:29:05 | 03/11/2026 03:29:15 | 0:00:10.302125 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%… | 0 | 03/11/2026 22:25:56 | 03/11/2026 22:26:07 | 0:00:10.302124 | |
|
as3
at_estable_a.sock |
197980 | POST | https://doblehmatriz.admintotal.com/admin/cheque/0/ | 4506 | 03/11/2026 14:36:10 | 03/11/2026 14:36:20 | 0:00:10.302121 | |
|
as6
at_estable_a.sock |
1986098 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 35334 | 03/11/2026 12:35:27 | 03/11/2026 12:35:37 | 0:00:10.302121 | |
|
as5
at_estable_a.sock |
1391130 | GET | https://casaferreterapte.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 07:52:04 | 03/11/2026 07:52:14 | 0:00:10.302105 | |
|
as6
at_estable_a.sock |
1901203 | GET | https://solo.admintotal.com/admin/ver_orden_compra/1863272/ | 0 | 03/11/2026 09:28:10 | 03/11/2026 09:28:20 | 0:00:10.302104 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 21:20:52 | 03/11/2026 21:21:02 | 0:00:10.302101 | |
|
as3
at_estable_a.sock |
22699 | GET | https://mgo.admintotal.com/admin/ver_cotizacion/18447/ | 0 | 03/11/2026 09:16:37 | 03/11/2026 09:16:47 | 0:00:10.302100 | |
|
as5
at_estable_a.sock |
1493352 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 11:44:32 | 03/11/2026 11:44:42 | 0:00:10.302100 | |
|
as5
at_estable_a.sock |
1410311 | GET | https://arian.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:15:32 | 03/11/2026 09:15:43 | 0:00:10.302088 | |
|
as5
at_estable_a.sock |
1391064 | POST | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 1394 | 03/11/2026 07:58:48 | 03/11/2026 07:58:59 | 0:00:10.302084 | |
|
as3
at_canary_a.sock |
138683 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23622 | 03/11/2026 12:40:17 | 03/11/2026 12:40:27 | 0:00:10.302069 | |
|
as7
at_estable_b.sock |
674057 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 03/11/2026 09:17:32 | 03/11/2026 09:17:42 | 0:00:10.302068 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 03/11/2026 11:38:57 | 03/11/2026 11:39:08 | 0:00:10.302068 |