| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1170956 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 46623 | 04/11/2026 13:05:43 | 04/11/2026 13:05:53 | 0:00:10.225140 | |
|
as7
at_estable_b.sock |
1168792 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 04/11/2026 12:36:15 | 04/11/2026 12:36:25 | 0:00:10.225134 | |
|
as5
at_stage_b.sock |
2110701 | POST | https://bos.admintotal.com/admin/gasto_zip/ | 71929 | 05/11/2026 06:04:27 | 05/11/2026 06:04:37 | 0:00:10.225133 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-01&hasta=2026-04-30&offset=125… | 0 | 04/11/2026 21:06:40 | 04/11/2026 21:06:50 | 0:00:10.225131 | |
|
as5
at_estable_b.sock |
2113100 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-223012%2CGSP-223021%2CGSP-223036%… | 0 | 05/11/2026 06:38:05 | 05/11/2026 06:38:16 | 0:00:10.225131 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2650 | 0 | 05/11/2026 04:55:44 | 05/11/2026 04:55:54 | 0:00:10.225130 | |
|
as5
at_stage_b.sock |
2110906 | GET | https://martinsproduce.admintotal.com/admin/consulta/producto/precios_clasificaciones/1571/ | 0 | 05/11/2026 06:51:35 | 05/11/2026 06:51:45 | 0:00:10.225130 | |
|
as4
at_estable_a.sock |
1814981 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 06:50:48 | 05/11/2026 06:50:58 | 0:00:10.225126 | |
|
as7
at_estable_b.sock |
1296189 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490257/ | 0 | 04/11/2026 21:27:30 | 04/11/2026 21:27:40 | 0:00:10.225126 | |
|
as7
at_estable_b.sock |
1276362 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-02&hasta=2026-07-31&limit=100… | 0 | 04/11/2026 19:14:15 | 04/11/2026 19:14:25 | 0:00:10.225126 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 05/11/2026 03:02:07 | 05/11/2026 03:02:17 | 0:00:10.225124 | |
|
as7
at_estable_b.sock |
1265087 | POST | https://hso.admintotal.com/admin/ventas/crear_factura/ | 23995 | 04/11/2026 17:39:47 | 04/11/2026 17:39:57 | 0:00:10.225123 | |
|
as6
at_estable_a.sock |
2465868 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-R101-C-26-18&a=1533&tipo=… | 0 | 04/11/2026 15:48:31 | 04/11/2026 15:48:41 | 0:00:10.225123 | |
|
as3
at_estable_b.sock |
510494 | GET | https://doblehmatriz.admintotal.com/admin/agregar_producto/?productosimilar=9188 | 0 | 04/11/2026 15:46:23 | 04/11/2026 15:46:33 | 0:00:10.225122 | |
|
as6
at_estable_a.sock |
2430674 | GET | https://rosariocumplido.admintotal.com/admin/index/ | 0 | 04/11/2026 13:12:39 | 04/11/2026 13:12:49 | 0:00:10.225120 | |
|
as7
at_estable_b.sock |
1270396 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 8355 | 04/11/2026 18:24:39 | 04/11/2026 18:24:50 | 0:00:10.225104 | |
|
as4
at_estable_a.sock |
1631906 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 04/11/2026 13:07:19 | 04/11/2026 13:07:29 | 0:00:10.225098 | |
|
as3
at_estable_b.sock |
530181 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-04&hasta=2026-11-04 | 0 | 04/11/2026 17:00:32 | 04/11/2026 17:00:42 | 0:00:10.225090 | |
|
as4
at_estable_a.sock |
1644958 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=8 | 0 | 04/11/2026 13:46:31 | 04/11/2026 13:46:41 | 0:00:10.225086 | |
|
as4
at_estable_b.sock |
1484889 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1550&informacion_almacenes=1&mod… | 0 | 04/11/2026 08:02:57 | 04/11/2026 08:03:07 | 0:00:10.225080 | |
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2450 | 0 | 04/11/2026 21:54:47 | 04/11/2026 21:54:58 | 0:00:10.225079 | |
|
as6
at_estable_a.sock |
2436371 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 04/11/2026 13:57:48 | 04/11/2026 13:57:58 | 0:00:10.225077 | |
|
as3
at_estable_b.sock |
525337 | GET | https://magna.admintotal.com/admin/ver_factura/574815/?success=La%20factura%20se%20ha%20editado%20c… | 0 | 04/11/2026 17:06:47 | 04/11/2026 17:06:57 | 0:00:10.225074 | |
|
as6
at_estable_a.sock |
2436735 | GET | https://abreiko.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=20… | 0 | 04/11/2026 13:39:41 | 04/11/2026 13:39:52 | 0:00:10.225073 | |
|
as5
at_estable_b.sock |
2022556 | GET | https://refameza.admintotal.com/admin/pdf_cotizacion/138349/ | 0 | 04/11/2026 17:08:48 | 04/11/2026 17:08:58 | 0:00:10.225072 |