| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2087161 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=20125&a=15153&tipo… | 0 | 03/11/2026 14:57:05 | 03/11/2026 14:57:15 | 0:00:10.262897 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 08:00:10 | 03/11/2026 08:00:21 | 0:00:10.262897 | |
|
as3
at_estable_a.sock |
289143 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 00:08:43 | 04/11/2026 00:08:53 | 0:00:10.262894 | |
|
as3
at_estable_a.sock |
227770 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4350 | 0 | 03/11/2026 16:35:38 | 03/11/2026 16:35:48 | 0:00:10.262885 | |
|
as7
at_estable_b.sock |
663415 | POST | https://hso.admintotal.com/admin/gasto_xml/ | 4741 | 03/11/2026 08:55:53 | 03/11/2026 08:56:03 | 0:00:10.262884 | |
|
as6
at_estable_a.sock |
1974038 | GET | https://forzadelnorte.admintotal.com/admin/editar_cotizacion_cliente/102592/ | 0 | 03/11/2026 11:39:38 | 03/11/2026 11:39:48 | 0:00:10.262883 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://vestomaderas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/49924/&api… | 0 | 03/11/2026 17:00:13 | 03/11/2026 17:00:23 | 0:00:10.262879 | |
|
as7
at_estable_a.sock |
846468 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 03/11/2026 14:04:46 | 03/11/2026 14:04:56 | 0:00:10.262874 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 03/11/2026 07:17:57 | 03/11/2026 07:18:07 | 0:00:10.262870 | |
|
as7
at_estable_b.sock |
656401 | GET | https://a4fsolutions.admintotal.com/admin/producto/edit/6776/ | 0 | 03/11/2026 08:42:03 | 03/11/2026 08:42:13 | 0:00:10.262859 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:25:39 | 04/11/2026 02:25:50 | 0:00:10.262858 | |
|
as4
at_estable_b.sock |
1119058 | GET | https://facturacionranchito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JESU… | 0 | 03/11/2026 08:59:47 | 03/11/2026 08:59:58 | 0:00:10.262857 | |
|
as3
at_estable_a.sock |
195345 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 03/11/2026 07:12:11 | 03/11/2026 07:12:22 | 0:00:10.262857 | |
|
as6
at_estable_a.sock |
1905298 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=alberto | 0 | 03/11/2026 09:46:33 | 03/11/2026 09:46:43 | 0:00:10.262856 | |
|
as5
at_estable_a.sock |
1660753 | GET | https://tecnomaxx.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 18:24:59 | 03/11/2026 18:25:10 | 0:00:10.262856 | |
|
as7
at_estable_a.sock |
912442 | GET | https://casaarriaga.admintotal.com/admin/receipt_nota_venta/174368/ | 0 | 03/11/2026 18:44:08 | 03/11/2026 18:44:18 | 0:00:10.262848 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 03/11/2026 06:58:06 | 03/11/2026 06:58:16 | 0:00:10.262843 | |
|
as7
at_estable_a.sock |
880069 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 16:33:00 | 03/11/2026 16:33:10 | 0:00:10.262839 | |
|
as4
at_estable_b.sock |
1333751 | GET | https://vestomaderas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ZULETH%20PA… | 0 | 03/11/2026 17:24:47 | 03/11/2026 17:24:57 | 0:00:10.262839 | |
|
as7
at_estable_a.sock |
889914 | POST | https://chemie.admintotal.com/admin/cxc/recepcion_pago/0/ | 821 | 03/11/2026 17:21:15 | 03/11/2026 17:21:26 | 0:00:10.262829 | |
|
as3
at_estable_a.sock |
224474 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 2319 | 03/11/2026 16:22:47 | 03/11/2026 16:22:58 | 0:00:10.262826 | |
|
as7
at_estable_a.sock |
819784 | GET | https://soyparrillero.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 03/11/2026 13:30:15 | 03/11/2026 13:30:25 | 0:00:10.262825 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 03/11/2026 15:20:55 | 03/11/2026 15:21:05 | 0:00:10.262824 | |
|
as5
at_estable_a.sock |
1548004 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 13:14:24 | 03/11/2026 13:14:34 | 0:00:10.262823 | |
|
as4
at_estable_b.sock |
1299279 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=MA.%… | 0 | 03/11/2026 14:37:37 | 03/11/2026 14:37:48 | 0:00:10.262822 |