| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1139351 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/16-04-2026/9/?cb=1530 | 0 | 07/11/2026 13:48:23 | 07/11/2026 13:48:34 | 0:00:10.625387 | |
|
as6
at_estable_a.sock |
3355660 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=DAV | 0 | 07/11/2026 13:01:03 | 07/11/2026 13:01:14 | 0:00:10.625367 | |
|
as3
at_estable_b.sock |
1140397 | POST | https://doblehmatriz.admintotal.com/admin/ventas/refacturar_venta_similar/622027/ | 28275 | 07/11/2026 13:08:10 | 07/11/2026 13:08:21 | 0:00:10.625351 | |
|
as5
at_estable_b.sock |
2851632 | GET | https://freforma.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=0… | 0 | 07/11/2026 13:03:35 | 07/11/2026 13:03:46 | 0:00:10.625236 | |
|
as5
at_estable_b.sock |
2886925 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1546/?ind=2764 | 0 | 07/11/2026 16:22:02 | 07/11/2026 16:22:12 | 0:00:10.625214 | |
|
as5
at_estable_b.sock |
2849142 | GET | https://gprosermo.admintotal.com/admin/ventas/editar_nota_venta/22099/ | 0 | 07/11/2026 13:30:36 | 07/11/2026 13:30:46 | 0:00:10.625152 | |
|
as4
at_estable_a.sock |
2570795 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206699461&a=9&tip… | 0 | 07/11/2026 13:10:20 | 07/11/2026 13:10:30 | 0:00:10.625072 | |
|
as6
at_estable_a.sock |
3363097 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 13:29:51 | 07/11/2026 13:30:02 | 0:00:10.625056 | |
|
as6
at_estable_a.sock |
3352745 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-1X1%2F8&a=1533&tipo=not… | 0 | 07/11/2026 12:50:07 | 07/11/2026 12:50:18 | 0:00:10.625042 | |
|
as4
at_estable_a.sock |
2594275 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-07&limit… | 0 | 07/11/2026 17:09:59 | 07/11/2026 17:10:10 | 0:00:10.625036 | |
|
as3
at_canary_a.sock |
1133246 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 12:52:11 | 07/11/2026 12:52:22 | 0:00:10.624903 | |
|
as4
at_estable_a.sock |
2622437 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 21:53:34 | 07/11/2026 21:53:45 | 0:00:10.624847 | |
|
as5
at_estable_b.sock |
2863933 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 07/11/2026 13:56:28 | 07/11/2026 13:56:39 | 0:00:10.624711 | |
|
as5
at_estable_b.sock |
2867126 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 07/11/2026 14:21:29 | 07/11/2026 14:21:39 | 0:00:10.624685 | |
|
as4
at_estable_a.sock |
2747717 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/corte_caja_usuario/1540/ | 0 | 08/11/2026 12:36:05 | 08/11/2026 12:36:16 | 0:00:10.624669 | |
|
as5
at_estable_b.sock |
2857038 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/11/2026 13:26:23 | 07/11/2026 13:26:34 | 0:00:10.624619 | |
|
as3
at_canary_a.sock |
1059434 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 13:00:20 | 07/11/2026 13:00:31 | 0:00:10.624593 | |
|
as6
at_estable_a.sock |
3360426 | GET | https://otr.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 07/11/2026 12:53:35 | 07/11/2026 12:53:46 | 0:00:10.624503 | |
|
as5
at_estable_b.sock |
2859246 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPA15N/ | 0 | 07/11/2026 14:09:43 | 07/11/2026 14:09:54 | 0:00:10.624500 | |
|
as5
at_estable_b.sock |
2851632 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=OIL%20AND%20… | 0 | 07/11/2026 13:19:27 | 07/11/2026 13:19:37 | 0:00:10.624375 | |
|
as5
at_estable_b.sock |
2870966 | POST | https://hollman6.admintotal.com/admin/ventas/agregar_nota_venta/ | 22777 | 07/11/2026 14:39:29 | 07/11/2026 14:39:40 | 0:00:10.624293 | |
|
as5
at_estable_b.sock |
2847888 | GET | https://sistemik.admintotal.com/admin/cxp/fondos_proveedor/?f=1&year=2026&month=&page_size=25&q=&sa… | 0 | 07/11/2026 12:52:47 | 07/11/2026 12:52:58 | 0:00:10.624284 | |
|
as5
at_stage_a.sock |
2846411 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=07%2F11%2F2026&hasta=07%2… | 0 | 07/11/2026 12:52:47 | 07/11/2026 12:52:58 | 0:00:10.624262 | |
|
as5
at_estable_b.sock |
2989921 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10300 | 0 | 08/11/2026 09:49:50 | 08/11/2026 09:50:01 | 0:00:10.624233 | |
|
as4
at_stage_b.sock |
2560369 | POST | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/264184/ | 37900 | 07/11/2026 12:57:58 | 07/11/2026 12:58:08 | 0:00:10.624220 |