| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1502144 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 08:54:06 | 04/11/2026 08:54:16 | 0:00:10.252474 | |
|
as3
at_estable_a.sock |
321503 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=10… | 0 | 04/11/2026 07:02:10 | 04/11/2026 07:02:20 | 0:00:10.252468 | |
|
as7
at_estable_b.sock |
1239314 | GET | https://materialessalas.admintotal.com/admin/cxc/6460/edit/ | 0 | 04/11/2026 16:16:37 | 04/11/2026 16:16:47 | 0:00:10.252468 | |
|
as6
at_estable_a.sock |
2395294 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 1026 | 04/11/2026 11:53:58 | 04/11/2026 11:54:08 | 0:00:10.252466 | |
|
as6
at_estable_a.sock |
2456056 | GET | https://fnv.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=03/11/2026&has… | 0 | 04/11/2026 14:55:06 | 04/11/2026 14:55:17 | 0:00:10.252463 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 04/11/2026 04:07:26 | 04/11/2026 04:07:36 | 0:00:10.252435 | |
|
as3
at_estable_b.sock |
537089 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8100 | 0 | 04/11/2026 21:21:06 | 04/11/2026 21:21:16 | 0:00:10.252431 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3400 | 0 | 04/11/2026 03:22:37 | 04/11/2026 03:22:47 | 0:00:10.252420 | |
|
as7
at_estable_b.sock |
1158787 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CTK-WC37856&a=19926… | 0 | 04/11/2026 12:00:20 | 04/11/2026 12:00:30 | 0:00:10.252415 | |
|
as6
at_estable_a.sock |
2465620 | GET | https://herrasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 15:13:21 | 04/11/2026 15:13:31 | 0:00:10.252413 | |
|
as7
at_estable_b.sock |
1079689 | GET | https://imsa.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 04/11/2026 10:23:55 | 04/11/2026 10:24:05 | 0:00:10.252413 | |
|
as4
at_stage_b.sock |
1541933 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-CT12X10%2FPAQ10&a=1536&… | 0 | 04/11/2026 10:14:21 | 04/11/2026 10:14:31 | 0:00:10.252409 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-223012%2CGSP-223021%2CGSP-223036%2CGSP… | 0 | 04/11/2026 20:20:03 | 04/11/2026 20:20:13 | 0:00:10.252407 | |
|
as6
at_estable_a.sock |
2277329 | POST | https://solderslp.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13261 | 04/11/2026 08:30:36 | 04/11/2026 08:30:47 | 0:00:10.252404 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:20:20 | 04/11/2026 18:20:30 | 0:00:10.252404 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:05:03 | 04/11/2026 17:05:14 | 0:00:10.252397 | |
|
as3
at_estable_b.sock |
445710 | GET | https://obs190130dy5.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 11:54:06 | 04/11/2026 11:54:16 | 0:00:10.252395 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=7700 | 0 | 04/11/2026 02:18:12 | 04/11/2026 02:18:22 | 0:00:10.252391 | |
|
as3
at_canary_a.sock |
453630 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/36757… | 0 | 04/11/2026 13:00:00 | 04/11/2026 13:00:10 | 0:00:10.252389 | |
|
as4
at_stage_a.sock |
1653963 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 13:53:40 | 04/11/2026 13:53:50 | 0:00:10.252382 | |
|
as4
at_estable_a.sock |
1659027 | GET | https://farmaciaspitic.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 14:41:14 | 04/11/2026 14:41:24 | 0:00:10.252379 | |
|
as4
at_estable_a.sock |
1677410 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 15:45:56 | 04/11/2026 15:46:06 | 0:00:10.252378 | |
|
as3
at_estable_b.sock |
538130 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917967/ | 0 | 04/11/2026 18:34:11 | 04/11/2026 18:34:21 | 0:00:10.252378 | |
|
as4
at_estable_b.sock |
1479391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:43:14 | 04/11/2026 07:43:25 | 0:00:10.252377 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=3800&informacion_almacenes=1 | 0 | 04/11/2026 05:06:15 | 04/11/2026 05:06:25 | 0:00:10.252369 |