| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1961181 | GET | https://magno.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda… | 0 | 05/11/2026 13:57:09 | 05/11/2026 13:57:19 | 0:00:10.235069 | |
|
as4
at_estable_a.sock |
1773960 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2321 | 05/11/2026 03:38:28 | 05/11/2026 03:38:38 | 0:00:10.235069 | |
|
as3
at_estable_b.sock |
579036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7850 | 0 | 05/11/2026 06:00:09 | 05/11/2026 06:00:20 | 0:00:10.235065 | |
|
as7
at_estable_a.sock |
1551674 | POST | https://hso.admintotal.com/admin/vender_cotizacion/2916886/ | 92180 | 05/11/2026 16:27:46 | 05/11/2026 16:27:56 | 0:00:10.235062 | |
|
as5
at_stage_b.sock |
2117532 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ECONOMAX/?1566 | 0 | 05/11/2026 07:22:00 | 05/11/2026 07:22:10 | 0:00:10.235058 | |
|
as4
at_estable_a.sock |
2051709 | POST | https://sanmartin.admintotal.com/admin/ventas/cajas/retirar_caja/9/ | 232 | 05/11/2026 17:31:41 | 05/11/2026 17:31:52 | 0:00:10.235057 | |
|
as4
at_estable_a.sock |
1951016 | GET | https://elsolecito.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F10%2F2026&hasta… | 0 | 05/11/2026 13:38:46 | 05/11/2026 13:38:57 | 0:00:10.235057 | |
|
as5
at_stage_a.sock |
2235971 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 13:07:15 | 05/11/2026 13:07:26 | 0:00:10.235049 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9250&informacion_almacenes=1&mod… | 0 | 04/11/2026 20:16:26 | 04/11/2026 20:16:37 | 0:00:10.235048 | |
|
as7
at_estable_b.sock |
1270190 | POST | https://casaarriaga.admintotal.com/admin/ventas/editar_pedido/174864/ | 73061 | 04/11/2026 18:09:34 | 04/11/2026 18:09:44 | 0:00:10.235044 | |
|
as6
at_estable_a.sock |
2518056 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4194299/ | 0 | 04/11/2026 18:43:55 | 04/11/2026 18:44:05 | 0:00:10.235043 | |
|
as7
at_estable_a.sock |
1567854 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&pa… | 0 | 05/11/2026 16:43:58 | 05/11/2026 16:44:08 | 0:00:10.235043 | |
|
as3
at_canary_a.sock |
571640 | GET | https://doblehsendero.canary.admintotal.com/ajax/get_anaqueles_inv_fisico/?almacen=9 | 0 | 05/11/2026 07:55:14 | 05/11/2026 07:55:24 | 0:00:10.235043 | |
|
as6
at_estable_a.sock |
2519868 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4198388/ | 0 | 04/11/2026 19:07:16 | 04/11/2026 19:07:26 | 0:00:10.235042 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3930876 | GET | https://soporte.admintotal.com/t/64691/ | 0 | 05/11/2026 08:53:57 | 05/11/2026 08:54:07 | 0:00:10.235036 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2200 | 0 | 05/11/2026 02:59:16 | 05/11/2026 02:59:26 | 0:00:10.235035 | |
|
as6
at_estable_a.sock |
2784390 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 15:35:19 | 05/11/2026 15:35:29 | 0:00:10.235033 | |
|
as7
at_estable_b.sock |
1262310 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:43:21 | 04/11/2026 17:43:31 | 0:00:10.235031 | |
|
as6
at_estable_a.sock |
2721174 | GET | https://conveniasapi.admintotal.com/admin/ver_factura/16395/ | 0 | 05/11/2026 12:21:36 | 05/11/2026 12:21:46 | 0:00:10.235026 | |
|
as5
at_stage_b.sock |
2107009 | GET | https://martinsproduce.admintotal.com/admin/cxp/proveedores/?page_size=100&pag=2 | 0 | 05/11/2026 06:29:37 | 05/11/2026 06:29:48 | 0:00:10.235025 | |
|
as7
at_estable_a.sock |
1551632 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=COMITE%20DE%20 | 0 | 05/11/2026 16:31:23 | 05/11/2026 16:31:33 | 0:00:10.235021 | |
|
as3
at_estable_a.sock |
689762 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918182/ | 0 | 05/11/2026 13:31:11 | 05/11/2026 13:31:21 | 0:00:10.235020 | |
|
as4
at_estable_a.sock |
1834029 | GET | https://empaquesho.estable.admintotal.com/admin/qrencode/?value= | 0 | 05/11/2026 08:45:23 | 05/11/2026 08:45:33 | 0:00:10.235015 | |
|
as6
at_estable_a.sock |
2506061 | POST | https://fymsanfrancisco.admintotal.com/admin/ventas/agregar_nota_venta/ | 33807 | 04/11/2026 17:53:22 | 04/11/2026 17:53:32 | 0:00:10.235015 | |
|
as6
at_estable_a.sock |
2505711 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CUAD-5%2F8&a=1535&tipo=nota… | 0 | 04/11/2026 17:44:40 | 04/11/2026 17:44:50 | 0:00:10.235002 |