| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
648651 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 07:56:57 | 03/11/2026 07:57:07 | 0:00:10.271873 | |
|
as4
at_estable_b.sock |
1123196 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:15:00 | 03/11/2026 09:15:11 | 0:00:10.271873 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 435 | 03/11/2026 16:02:31 | 03/11/2026 16:02:41 | 0:00:10.271868 | |
|
as3
at_estable_a.sock |
240227 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:31:50 | 03/11/2026 17:32:00 | 0:00:10.271863 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 02/11/2026 21:10:29 | 02/11/2026 21:10:40 | 0:00:10.271862 | |
|
as7
at_estable_a.sock |
779594 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=STI07813198922&a=1537&tipo=… | 0 | 03/11/2026 12:53:10 | 03/11/2026 12:53:20 | 0:00:10.271861 | |
|
as7
at_estable_a.sock |
848027 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-31&hasta=2025-11-29&limit=100… | 0 | 03/11/2026 14:43:35 | 03/11/2026 14:43:45 | 0:00:10.271858 | |
|
as3
at_dev_b.sock |
258082 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 19:08:40 | 03/11/2026 19:08:50 | 0:00:10.271858 | |
|
as7
at_estable_a.sock |
865315 | POST | https://logavanza.admintotal.com/admin/cheque/0/ | 8547 | 03/11/2026 15:48:25 | 03/11/2026 15:48:35 | 0:00:10.271856 | |
|
as7
at_estable_a.sock |
881104 | GET | https://fyplasolucion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_… | 0 | 03/11/2026 16:28:29 | 03/11/2026 16:28:39 | 0:00:10.271856 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 17:30:55 | 03/11/2026 17:31:06 | 0:00:10.271855 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 03/11/2026 04:10:40 | 03/11/2026 04:10:50 | 0:00:10.271855 | |
|
as7
at_estable_a.sock |
819821 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=WAG-WC843&a=199268&… | 0 | 03/11/2026 13:30:35 | 03/11/2026 13:30:46 | 0:00:10.271853 | |
|
as5
at_estable_a.sock |
1387740 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 03/11/2026 07:22:23 | 03/11/2026 07:22:34 | 0:00:10.271850 | |
|
as3
at_estable_a.sock |
233457 | GET | https://emjo.admintotal.com/admin/ventas/ver_nota_venta/150154/ | 0 | 03/11/2026 16:47:06 | 03/11/2026 16:47:17 | 0:00:10.271847 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://pcg.admintotal.com/ajax/tipo_cambio_fecha/03/11/2026/?moneda=USD | 0 | 03/11/2026 07:33:28 | 03/11/2026 07:33:38 | 0:00:10.271838 | |
|
as4
at_estable_b.sock |
1313162 | POST | https://sanmartin.admintotal.com/ajax/get_precios_ventas_cliente/ | 87 | 03/11/2026 15:23:31 | 03/11/2026 15:23:42 | 0:00:10.271833 | |
|
as4
at_estable_b.sock |
1184756 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/EMP-00077/ | 0 | 03/11/2026 11:05:02 | 03/11/2026 11:05:13 | 0:00:10.271833 | |
|
as6
at_estable_a.sock |
2119342 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 03/11/2026 17:08:04 | 03/11/2026 17:08:14 | 0:00:10.271825 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 02/11/2026 23:14:47 | 02/11/2026 23:14:57 | 0:00:10.271812 | |
|
as7
at_estable_b.sock |
760290 | POST | https://cummingauto.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7472 | 03/11/2026 11:54:53 | 03/11/2026 11:55:03 | 0:00:10.271809 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4950&tipo_movimiento=COMPRA | 0 | 03/11/2026 03:33:25 | 03/11/2026 03:33:35 | 0:00:10.271805 | |
|
as6
at_estable_a.sock |
2087161 | POST | https://adplaboratorio.admintotal.com/admin/ventas/editar_pedido/3336/ | 38247694 | 03/11/2026 14:59:51 | 03/11/2026 15:00:02 | 0:00:10.271795 | |
|
as6
at_estable_a.sock |
2118455 | POST | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 289 | 03/11/2026 17:14:45 | 03/11/2026 17:14:55 | 0:00:10.271791 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 08:53:44 | 03/11/2026 08:53:54 | 0:00:10.271782 |