| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1620210 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1547&term=LMOGS&solo_codigo=0&… | 0 | 03/11/2026 15:30:12 | 03/11/2026 15:30:22 | 0:00:10.256821 | |
|
as4
at_estable_a.sock |
1147368 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:02:07 | 03/11/2026 10:02:17 | 0:00:10.256815 | |
|
as7
at_estable_a.sock |
887334 | POST | https://chemie.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 321 | 03/11/2026 17:04:35 | 03/11/2026 17:04:45 | 0:00:10.256815 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1300 | 0 | 03/11/2026 04:56:19 | 03/11/2026 04:56:29 | 0:00:10.256813 | |
|
as7
at_estable_b.sock |
668278 | POST | https://mapisay.admintotal.com/admin/ventas/editar_factura_pedido/266154/ | 23348 | 03/11/2026 09:07:24 | 03/11/2026 09:07:34 | 0:00:10.256811 | |
|
as7
at_estable_a.sock |
895256 | GET | https://sergoequipos.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=3494 | 0 | 03/11/2026 17:27:24 | 03/11/2026 17:27:34 | 0:00:10.256811 | |
|
as7
at_estable_a.sock |
855576 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 14:55:18 | 03/11/2026 14:55:29 | 0:00:10.256803 | |
|
as3
at_dev_b.sock |
146992 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1942 | 03/11/2026 03:36:06 | 03/11/2026 03:36:16 | 0:00:10.256802 | |
|
as6
at_estable_a.sock |
2099362 | GET | https://fabascal.admintotal.com/ajax/contains/um/44645/?proveedor=jose&tipo=venta&almacen_id=9&cond… | 0 | 03/11/2026 15:40:58 | 03/11/2026 15:41:09 | 0:00:10.256791 | |
|
as7
at_estable_a.sock |
863377 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=2943&solo_c… | 0 | 03/11/2026 15:35:59 | 03/11/2026 15:36:09 | 0:00:10.256790 | |
|
at-respaldos
at_dev_a.sock |
1574930 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 9705 | 03/11/2026 13:50:16 | 03/11/2026 13:50:27 | 0:00:10.256783 | |
|
as4
at_estable_b.sock |
1126392 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=8934&a=9&tipo=nota_ve… | 0 | 03/11/2026 09:39:13 | 03/11/2026 09:39:23 | 0:00:10.256779 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 16:30:28 | 03/11/2026 16:30:38 | 0:00:10.256776 | |
|
as3
at_estable_a.sock |
199815 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_client… | 0 | 03/11/2026 07:34:37 | 03/11/2026 07:34:48 | 0:00:10.256771 | |
|
as3
at_estable_a.sock |
215217 | GET | https://mrdistel.admintotal.com/atdocs/documentacion_by_path/?path=/admin/editar_cotizacion_cliente… | 0 | 03/11/2026 15:29:26 | 03/11/2026 15:29:37 | 0:00:10.256761 | |
|
as3
at_estable_a.sock |
226484 | GET | https://suquim.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 03/11/2026 16:22:47 | 03/11/2026 16:22:58 | 0:00:10.256757 | |
|
as3
at_dev_b.sock |
73564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/explosion_materiales/10438/?almacen=1530&cantidad=… | 0 | 02/11/2026 19:08:13 | 02/11/2026 19:08:23 | 0:00:10.256751 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 03:44:59 | 03/11/2026 03:45:10 | 0:00:10.256750 | |
|
as4
at_stage_a.sock |
1324637 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1412923/ | 0 | 03/11/2026 16:16:59 | 03/11/2026 16:17:09 | 0:00:10.256749 | |
|
as7
at_estable_a.sock |
877031 | GET | https://mapisam.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 03/11/2026 16:28:08 | 03/11/2026 16:28:19 | 0:00:10.256748 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=200 | 0 | 02/11/2026 20:03:52 | 02/11/2026 20:04:02 | 0:00:10.256745 | |
|
as3
at_estable_a.sock |
195542 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1100 | 0 | 03/11/2026 07:35:29 | 03/11/2026 07:35:39 | 0:00:10.256743 | |
|
as6
at_estable_a.sock |
1888373 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 09:07:03 | 03/11/2026 09:07:13 | 0:00:10.256742 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F11%2… | 0 | 03/11/2026 15:22:25 | 03/11/2026 15:22:35 | 0:00:10.256740 | |
|
as6
at_estable_a.sock |
2118455 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5200 | 0 | 03/11/2026 17:14:14 | 03/11/2026 17:14:24 | 0:00:10.256740 |