| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2836204 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2CCIC-… | 0 | 07/11/2026 12:10:50 | 07/11/2026 12:11:01 | 0:00:11.026663 | |
|
as5
at_estable_b.sock |
2806037 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VENUS%20FERNA… | 0 | 07/11/2026 10:47:02 | 07/11/2026 10:47:14 | 0:00:11.026641 | |
|
as3
at_stage_b.sock |
1125305 | GET | https://resisa.admintotal.com/ajax/contains/cliente/1/?term=maqui | 0 | 07/11/2026 11:56:31 | 07/11/2026 11:56:42 | 0:00:11.026599 | |
|
as5
at_stage_a.sock |
2816473 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 11:22:30 | 07/11/2026 11:22:41 | 0:00:11.026575 | |
|
as3
at_estable_b.sock |
1113745 | GET | https://magna.admintotal.com/admin/ver_factura/575600/ | 0 | 07/11/2026 11:17:34 | 07/11/2026 11:17:45 | 0:00:11.026443 | |
|
as5
at_estable_b.sock |
2779883 | GET | https://gprosermo.admintotal.com/admin/pdf_cotizacion/22082/ | 0 | 07/11/2026 09:03:34 | 07/11/2026 09:03:45 | 0:00:11.026392 | |
|
as3
at_canary_a.sock |
1138023 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=5&condicion=0&a… | 0 | 07/11/2026 13:02:50 | 07/11/2026 13:03:01 | 0:00:11.026382 | |
|
as5
at_estable_b.sock |
2847888 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 13:02:43 | 07/11/2026 13:02:54 | 0:00:11.026371 | |
|
as5
at_estable_b.sock |
2783729 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_cxc_dia/202… | 0 | 07/11/2026 09:29:01 | 07/11/2026 09:29:12 | 0:00:11.026301 | |
|
as6
at_estable_a.sock |
3281877 | POST | https://cleanpro.admintotal.com/admin/editar_cotizacion_cliente/134134/ | 44163 | 07/11/2026 09:03:47 | 07/11/2026 09:03:58 | 0:00:11.026245 | |
|
as5
at_estable_b.sock |
2793815 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRA-30-797&a=1530&tipo=… | 0 | 07/11/2026 09:42:39 | 07/11/2026 09:42:50 | 0:00:11.026187 | |
|
as5
at_estable_b.sock |
2809703 | GET | https://hollman2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/utilerias/inve… | 0 | 07/11/2026 11:00:02 | 07/11/2026 11:00:13 | 0:00:11.026175 | |
|
as5
at_stage_a.sock |
2838734 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/723545/ | 0 | 07/11/2026 12:18:07 | 07/11/2026 12:18:18 | 0:00:11.026049 | |
|
as5
at_estable_b.sock |
2800161 | GET | https://hollman6.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 10:19:05 | 07/11/2026 10:19:16 | 0:00:11.025992 | |
|
as6
at_estable_a.sock |
3307855 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442562/ | 29735 | 07/11/2026 10:45:41 | 07/11/2026 10:45:52 | 0:00:11.025811 | |
|
as5
at_estable_b.sock |
2832554 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/11/2026 11:51:34 | 07/11/2026 11:51:45 | 0:00:11.025556 | |
|
as5
at_stage_a.sock |
2816473 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 11:07:50 | 07/11/2026 11:08:01 | 0:00:11.025528 | |
|
as5
at_estable_b.sock |
2837000 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 07/11/2026 12:14:02 | 07/11/2026 12:14:13 | 0:00:11.025515 | |
|
as3
at_estable_b.sock |
1128577 | POST | https://tacsa.admintotal.com/admin/login/?next=/ | 141 | 07/11/2026 12:16:52 | 07/11/2026 12:17:03 | 0:00:11.025503 | |
|
as6
at_estable_a.sock |
3308035 | GET | https://fnv.admintotal.com/atdocs/documentacion_by_path/?path=/admin/mantenimiento_vehicular/ver_ma… | 0 | 07/11/2026 10:14:04 | 07/11/2026 10:14:15 | 0:00:11.025405 | |
|
as5
at_stage_a.sock |
2830210 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?term=decor | 0 | 07/11/2026 12:06:05 | 07/11/2026 12:06:16 | 0:00:11.025313 | |
|
as3
at_estable_b.sock |
1117780 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=62004-D-300&a=9&tipo=sali… | 0 | 07/11/2026 11:42:36 | 07/11/2026 11:42:47 | 0:00:11.025285 | |
|
as7
at_estable_a.sock |
1894918 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=SA | 0 | 07/11/2026 09:43:29 | 07/11/2026 09:43:40 | 0:00:11.025248 | |
|
as3
at_estable_b.sock |
1083451 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 07/11/2026 09:12:50 | 07/11/2026 09:13:01 | 0:00:11.025226 | |
|
as3
at_estable_b.sock |
1118845 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 28595 | 07/11/2026 12:00:15 | 07/11/2026 12:00:26 | 0:00:11.025215 |