| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2719755 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=CACAO%20NIBS&solo_codigo=… | 0 | 05/11/2026 12:52:43 | 05/11/2026 12:52:54 | 0:00:10.215160 | |
|
as4
at_estable_a.sock |
1812422 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2500 | 0 | 05/11/2026 05:19:48 | 05/11/2026 05:19:58 | 0:00:10.215159 | |
|
as7
at_estable_b.sock |
1493032 | GET | https://materialessalas.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 05/11/2026 13:36:15 | 05/11/2026 13:36:25 | 0:00:10.215153 | |
|
as3
at_canary_b.sock |
768629 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 17:05:18 | 05/11/2026 17:05:28 | 0:00:10.215152 | |
|
as7
at_estable_b.sock |
1302342 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 04/11/2026 23:05:04 | 04/11/2026 23:05:14 | 0:00:10.215151 | |
|
as4
at_estable_a.sock |
1805631 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-06&hasta=2026-11-0… | 0 | 05/11/2026 04:46:29 | 05/11/2026 04:46:40 | 0:00:10.215146 | |
|
as4
at_estable_a.sock |
1941457 | GET | https://winkel.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 12:49:17 | 05/11/2026 12:49:27 | 0:00:10.215144 | |
|
as7
at_estable_b.sock |
1446751 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/158279/ | 65161 | 05/11/2026 11:02:23 | 05/11/2026 11:02:33 | 0:00:10.215143 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=700&informacion_almacenes=1&modi… | 0 | 04/11/2026 22:01:23 | 04/11/2026 22:01:33 | 0:00:10.215142 | |
|
as7
at_estable_b.sock |
1496838 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&p… | 0 | 05/11/2026 13:57:04 | 05/11/2026 13:57:14 | 0:00:10.215140 | |
|
as5
at_estable_b.sock |
2056318 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US9349-UMW%2CUS9352-UMW%2CUS9353-UMW%2CUS9… | 0 | 04/11/2026 22:33:23 | 04/11/2026 22:33:33 | 0:00:10.215140 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=AMARA | 0 | 04/11/2026 17:53:07 | 04/11/2026 17:53:17 | 0:00:10.215139 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:17:23 | 05/11/2026 01:17:33 | 0:00:10.215134 | |
|
as5
at_stage_a.sock |
2205254 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 05/11/2026 11:07:04 | 05/11/2026 11:07:14 | 0:00:10.215130 | |
|
as7
at_estable_a.sock |
1581909 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22847 | 05/11/2026 17:06:59 | 05/11/2026 17:07:09 | 0:00:10.215128 | |
|
as7
at_estable_b.sock |
1262028 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508491/ | 0 | 04/11/2026 17:44:22 | 04/11/2026 17:44:32 | 0:00:10.215123 | |
|
as4
at_estable_a.sock |
1720951 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:48:10 | 04/11/2026 17:48:20 | 0:00:10.215119 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:56:06 | 04/11/2026 23:56:16 | 0:00:10.215116 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 04/11/2026 23:16:35 | 04/11/2026 23:16:45 | 0:00:10.215114 | |
|
as6
at_estable_a.sock |
2747602 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 13:53:17 | 05/11/2026 13:53:27 | 0:00:10.215112 | |
|
as5
at_estable_b.sock |
2104198 | GET | https://brizadelmar.admintotal.com/ajax/cliente/MX RIUSA II/?saldo_factura=0&tipo_movimiento=pedido… | 0 | 05/11/2026 06:14:54 | 05/11/2026 06:15:04 | 0:00:10.215106 | |
|
as3
at_estable_b.sock |
576544 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/653518/ | 0 | 05/11/2026 06:21:21 | 05/11/2026 06:21:32 | 0:00:10.215103 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 20:21:22 | 04/11/2026 20:21:32 | 0:00:10.215100 | |
|
as4
at_estable_a.sock |
1721038 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:21:52 | 04/11/2026 18:22:02 | 0:00:10.215093 | |
|
at-respaldos
at_dev_b.sock |
2195809 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 05/11/2026 09:38:08 | 05/11/2026 09:38:18 | 0:00:10.215091 |