| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
327690 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 04/11/2026 07:50:34 | 04/11/2026 07:50:44 | 0:00:10.200727 | |
|
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 21:47:35 | 03/11/2026 21:47:45 | 0:00:10.200710 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 04:24:39 | 04/11/2026 04:24:49 | 0:00:10.200704 | |
|
as3
at_estable_b.sock |
474145 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 14:01:02 | 04/11/2026 14:01:12 | 0:00:10.200690 | |
|
as4
at_stage_a.sock |
1445008 | GET | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:01:03 | 04/11/2026 08:01:14 | 0:00:10.200688 | |
|
as7
at_estable_b.sock |
1188114 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 04/11/2026 13:36:00 | 04/11/2026 13:36:10 | 0:00:10.200679 | |
|
as7
at_estable_a.sock |
898680 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 17:43:42 | 03/11/2026 17:43:52 | 0:00:10.200678 | |
|
as7
at_estable_b.sock |
1173818 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalles/340… | 0 | 04/11/2026 12:50:40 | 04/11/2026 12:50:51 | 0:00:10.200665 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 18:53:06 | 03/11/2026 18:53:16 | 0:00:10.200661 | |
|
as4
at_stage_a.sock |
1379500 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alma… | 0 | 04/11/2026 01:43:33 | 04/11/2026 01:43:43 | 0:00:10.200658 | |
|
as5
at_estable_b.sock |
1991430 | GET | https://socogos2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:33:47 | 04/11/2026 15:33:57 | 0:00:10.200658 | |
|
as6
at_estable_b.sock |
2289404 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 09:29:37 | 04/11/2026 09:29:48 | 0:00:10.200651 | |
|
as3
at_estable_a.sock |
320971 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8550 | 0 | 04/11/2026 06:22:10 | 04/11/2026 06:22:20 | 0:00:10.200649 | |
|
as4
at_estable_a.sock |
1711723 | GET | https://farmaciaspitic.admintotal.com/ajax/contains/cliente/1/?term=PETRO | 0 | 04/11/2026 17:04:43 | 04/11/2026 17:04:53 | 0:00:10.200648 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9600&informacion_almacenes=1&mod… | 0 | 04/11/2026 00:17:25 | 04/11/2026 00:17:35 | 0:00:10.200626 | |
|
as6
at_estable_a.sock |
2493156 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 04/11/2026 17:18:05 | 04/11/2026 17:18:15 | 0:00:10.200618 | |
|
as3
at_estable_b.sock |
527659 | GET | https://alertadigital.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=&month=&alma… | 0 | 04/11/2026 17:04:12 | 04/11/2026 17:04:22 | 0:00:10.200603 | |
|
as7
at_estable_a.sock |
905621 | GET | https://agriga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 03/11/2026 18:21:08 | 03/11/2026 18:21:18 | 0:00:10.200602 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3561883 | POST | https://soporte.admintotal.com/soporte/login/?next=/clientes/ | 2554 | 04/11/2026 15:43:33 | 04/11/2026 15:43:44 | 0:00:10.200598 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:58:15 | 04/11/2026 02:58:25 | 0:00:10.200597 | |
|
as4
at_estable_b.sock |
1489564 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 08:23:45 | 04/11/2026 08:23:55 | 0:00:10.200595 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://solderslp.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=04%2F11%2F2… | 0 | 04/11/2026 17:37:57 | 04/11/2026 17:38:08 | 0:00:10.200587 | |
|
as4
at_stage_a.sock |
1379505 | POST | https://magno.admintotal.com/admin/ventas/editar_pedido/143348/ | 27061 | 03/11/2026 23:21:25 | 03/11/2026 23:21:35 | 0:00:10.200586 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:32:11 | 03/11/2026 19:32:21 | 0:00:10.200584 | |
|
as3
at_estable_b.sock |
445475 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 04/11/2026 12:01:40 | 04/11/2026 12:01:50 | 0:00:10.200581 |