| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
881104 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 03/11/2026 16:38:21 | 03/11/2026 16:38:31 | 0:00:10.259875 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=587029&nuevo=1 | 0 | 03/11/2026 04:28:59 | 03/11/2026 04:29:09 | 0:00:10.259871 | |
|
as3
at_estable_a.sock |
26266 | GET | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/186825/ | 0 | 03/11/2026 09:29:57 | 03/11/2026 09:30:08 | 0:00:10.259866 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:14:14 | 03/11/2026 03:14:25 | 0:00:10.259865 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2072114 | POST | https://soporte.admintotal.com/retocar_comentario_ia/ | 389 | 03/11/2026 11:20:35 | 03/11/2026 11:20:45 | 0:00:10.259863 | |
|
as3
at_estable_a.sock |
236588 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F06%2… | 0 | 03/11/2026 17:01:19 | 03/11/2026 17:01:29 | 0:00:10.259863 | |
|
as6
at_estable_a.sock |
2129696 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1420027/ | 32656 | 03/11/2026 17:43:23 | 03/11/2026 17:43:33 | 0:00:10.259860 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%2CGSP… | 0 | 03/11/2026 04:17:39 | 03/11/2026 04:17:49 | 0:00:10.259854 | |
|
as4
at_estable_b.sock |
1329519 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 16:22:53 | 03/11/2026 16:23:04 | 0:00:10.259851 | |
|
as3
at_estable_a.sock |
195542 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4450 | 0 | 03/11/2026 07:01:26 | 03/11/2026 07:01:36 | 0:00:10.259849 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/admin/ver_factura/6383464/?q=ABKEST50087&detalle=36795468 | 0 | 03/11/2026 19:44:28 | 03/11/2026 19:44:38 | 0:00:10.259841 | |
|
as7
at_estable_a.sock |
717885 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_not… | 0 | 03/11/2026 10:27:24 | 03/11/2026 10:27:34 | 0:00:10.259840 | |
|
as3
at_estable_a.sock |
26943 | GET | https://fertiriego.admintotal.com/admin/ver_factura/193490/ | 0 | 03/11/2026 09:45:13 | 03/11/2026 09:45:24 | 0:00:10.259839 | |
|
as3
at_estable_a.sock |
247749 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 1737 | 03/11/2026 18:33:06 | 03/11/2026 18:33:16 | 0:00:10.259835 | |
|
as6
at_estable_a.sock |
2087161 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4131579/ | 0 | 03/11/2026 15:21:54 | 03/11/2026 15:22:04 | 0:00:10.259834 | |
|
as7
at_estable_a.sock |
941067 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-03-02&limit=100… | 0 | 03/11/2026 20:10:57 | 03/11/2026 20:11:07 | 0:00:10.259829 | |
|
as6
at_estable_a.sock |
1957636 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 12227 | 03/11/2026 11:19:05 | 03/11/2026 11:19:15 | 0:00:10.259826 | |
|
as4
at_stage_b.sock |
1132690 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 09:38:53 | 03/11/2026 09:39:03 | 0:00:10.259825 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=NORSTAR%20TRAILER… | 0 | 03/11/2026 07:45:35 | 03/11/2026 07:45:46 | 0:00:10.259825 | |
|
as7
at_estable_a.sock |
884880 | POST | https://climovil2.admintotal.com/admin/delete/movimiento/salida/143217/?editar=0&can=1&cliente_dial… | 193 | 03/11/2026 17:09:50 | 03/11/2026 17:10:01 | 0:00:10.259815 | |
|
as3
at_estable_a.sock |
240227 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3800 | 0 | 03/11/2026 17:12:58 | 03/11/2026 17:13:08 | 0:00:10.259813 | |
|
as4
at_estable_b.sock |
1334689 | GET | https://powerbat.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:02:07 | 03/11/2026 17:02:17 | 0:00:10.259808 | |
|
as3
at_estable_a.sock |
224807 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8650 | 0 | 03/11/2026 16:21:25 | 03/11/2026 16:21:35 | 0:00:10.259799 | |
|
as4
at_estable_b.sock |
1110627 | POST | https://ffranco.admintotal.com/admin/ventas/agregar_nota_venta/ | 40335 | 03/11/2026 08:47:58 | 03/11/2026 08:48:09 | 0:00:10.259798 | |
|
as6
at_estable_a.sock |
2098746 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 03/11/2026 15:42:40 | 03/11/2026 15:42:51 | 0:00:10.259797 |