| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
232234 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 16:46:05 | 03/11/2026 16:46:15 | 0:00:10.255332 | |
|
as4
at_stage_b.sock |
1106963 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 03/11/2026 08:40:13 | 03/11/2026 08:40:23 | 0:00:10.255332 | |
|
as7
at_estable_a.sock |
886779 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 17:03:13 | 03/11/2026 17:03:23 | 0:00:10.255331 | |
|
as4
at_estable_b.sock |
1343176 | GET | https://centraldeacumuladoresfiz.admintotal.com/admin/gasto_xml/ | 0 | 03/11/2026 17:36:22 | 03/11/2026 17:36:32 | 0:00:10.255328 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 22:42:11 | 02/11/2026 22:42:21 | 0:00:10.255322 | |
|
as4
at_estable_b.sock |
1279425 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 13:29:49 | 03/11/2026 13:29:59 | 0:00:10.255318 | |
|
as7
at_estable_b.sock |
750167 | GET | https://gpoherva.admintotal.com/admin/pdf_cotizacion/862133/ | 0 | 03/11/2026 11:11:55 | 03/11/2026 11:12:05 | 0:00:10.255317 | |
|
as7
at_estable_a.sock |
908914 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 18:32:06 | 03/11/2026 18:32:16 | 0:00:10.255316 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:50:59 | 02/11/2026 23:51:09 | 0:00:10.255313 | |
|
as3
at_estable_a.sock |
215051 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 15:58:10 | 03/11/2026 15:58:20 | 0:00:10.255313 | |
|
as4
at_stage_b.sock |
1119245 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 28813 | 03/11/2026 09:39:03 | 03/11/2026 09:39:13 | 0:00:10.255305 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1962358 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65405/ | 6 | 03/11/2026 10:27:08 | 03/11/2026 10:27:18 | 0:00:10.255303 | |
|
as3
at_canary_a.sock |
211059 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=03%2F11%2F2026&hasta=03… | 0 | 03/11/2026 15:30:49 | 03/11/2026 15:30:59 | 0:00:10.255299 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W147… | 0 | 03/11/2026 20:21:55 | 03/11/2026 20:22:06 | 0:00:10.255297 | |
|
as6
at_estable_a.sock |
1899781 | GET | https://mateco.admintotal.com/admin/ver_gasto/36629/ | 0 | 03/11/2026 09:40:29 | 03/11/2026 09:40:39 | 0:00:10.255286 | |
|
as4
at_estable_b.sock |
1122617 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 09:29:11 | 03/11/2026 09:29:21 | 0:00:10.255285 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 03/11/2026 05:17:11 | 03/11/2026 05:17:22 | 0:00:10.255284 | |
|
as5
at_estable_a.sock |
1598125 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2321 | 03/11/2026 14:01:17 | 03/11/2026 14:01:27 | 0:00:10.255282 | |
|
as3
at_estable_a.sock |
271675 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 20:05:44 | 03/11/2026 20:05:55 | 0:00:10.255280 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 21:11:34 | 03/11/2026 21:11:45 | 0:00:10.255274 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=265-GP-11-GONHER&a=304403&… | 0 | 03/11/2026 15:38:04 | 03/11/2026 15:38:14 | 0:00:10.255272 | |
|
as4
at_estable_b.sock |
1318154 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=ARQ%20 | 0 | 03/11/2026 15:53:43 | 03/11/2026 15:53:54 | 0:00:10.255267 | |
|
as7
at_estable_a.sock |
884880 | GET | https://cummingauto.admintotal.com/ajax/get_almacen_info/226079/ | 0 | 03/11/2026 16:39:22 | 03/11/2026 16:39:33 | 0:00:10.255265 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 02:55:58 | 03/11/2026 02:56:08 | 0:00:10.255263 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://smsferreteria.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_si… | 0 | 03/11/2026 15:06:12 | 03/11/2026 15:06:22 | 0:00:10.255262 |