| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3480555 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA04N/ | 0 | 10/11/2026 09:17:00 | 10/11/2026 09:17:11 | 0:00:11.414731 | |
|
as5
at_estable_b.sock |
3524257 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US8164-UMW%2CUS8167-UMW%2CUS8168-UMW%2CUS… | 0 | 10/11/2026 10:41:29 | 10/11/2026 10:41:41 | 0:00:11.414715 | |
|
as7
at_estable_a.sock |
2839017 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 34746 | 10/11/2026 10:15:24 | 10/11/2026 10:15:35 | 0:00:11.414617 | |
|
as3
at_canary_b.sock |
1677772 | GET | https://medina.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/11/2026 13:25:38 | 10/11/2026 13:25:50 | 0:00:11.414598 | |
|
as5
at_estable_b.sock |
3512112 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=09%2F11%2F2026… | 0 | 10/11/2026 10:14:38 | 10/11/2026 10:14:50 | 0:00:11.414546 | |
|
as3
at_estable_b.sock |
1747640 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=26/01/2026&hasta=30/01/… | 0 | 10/11/2026 16:27:11 | 10/11/2026 16:27:23 | 0:00:11.414497 | |
|
as5
at_stage_b.sock |
3503389 | POST | https://ambsil.admintotal.com/admin/gasto/777507/ | 13367 | 10/11/2026 10:14:39 | 10/11/2026 10:14:50 | 0:00:11.414427 | |
|
as4
at_canary_b.sock |
3312276 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=10%2F11%2F2026&hasta=10%2F11%2F2026&almac… | 0 | 10/11/2026 11:39:25 | 10/11/2026 11:39:37 | 0:00:11.414359 | |
|
as5
at_estable_b.sock |
3580801 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 10/11/2026 13:23:52 | 10/11/2026 13:24:03 | 0:00:11.414347 | |
|
as3
at_canary_b.sock |
1616031 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=MARIA%20INES%2… | 0 | 10/11/2026 10:40:48 | 10/11/2026 10:41:00 | 0:00:11.414327 | |
|
as5
at_estable_b.sock |
3574763 | GET | https://lacubiella.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/2262211/&ap… | 0 | 10/11/2026 13:29:23 | 10/11/2026 13:29:35 | 0:00:11.414303 | |
|
as5
at_estable_b.sock |
3576987 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&&sin_descontinuad… | 0 | 10/11/2026 13:20:09 | 10/11/2026 13:20:20 | 0:00:11.414273 | |
|
as5
at_estable_b.sock |
3520889 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 718 | 10/11/2026 10:49:15 | 10/11/2026 10:49:27 | 0:00:11.414222 | |
|
as3
at_estable_b.sock |
1678964 | GET | https://ferreteros.admintotal.com/ajax/select_producto_formset/100822/?tipo=nota_venta&almacen=9&ca… | 0 | 10/11/2026 13:26:46 | 10/11/2026 13:26:57 | 0:00:11.414218 | |
|
as3
at_estable_b.sock |
1636347 | GET | https://tacsa.admintotal.com/admin/ventas/editar_nota_venta/318958/ | 0 | 10/11/2026 10:56:58 | 10/11/2026 10:57:09 | 0:00:11.414212 | |
|
as5
at_estable_b.sock |
3673543 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1602/?ind=1004 | 0 | 10/11/2026 17:19:15 | 10/11/2026 17:19:26 | 0:00:11.414189 | |
|
as6
at_estable_b.sock |
4165461 | GET | https://phn.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20GENERAL&id… | 0 | 10/11/2026 13:38:47 | 10/11/2026 13:38:58 | 0:00:11.414111 | |
|
as5
at_estable_b.sock |
3492207 | GET | https://lms.admintotal.com/admin/empleado/1531/ | 0 | 10/11/2026 09:26:14 | 10/11/2026 09:26:25 | 0:00:11.414098 | |
|
as4
at_estable_a.sock |
3255798 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 10/11/2026 09:32:19 | 10/11/2026 09:32:31 | 0:00:11.414094 | |
|
as5
at_estable_b.sock |
3629629 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/11/2026 14:58:05 | 10/11/2026 14:58:16 | 0:00:11.414093 | |
|
as3
at_canary_b.sock |
1677772 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/11/2026 13:22:22 | 10/11/2026 13:22:33 | 0:00:11.414084 | |
|
as6
at_estable_b.sock |
4119284 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 10/11/2026 11:10:53 | 10/11/2026 11:11:04 | 0:00:11.414062 | |
|
as5
at_estable_b.sock |
3484861 | GET | https://brizadelmar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/232450/&ap… | 0 | 10/11/2026 09:18:40 | 10/11/2026 09:18:51 | 0:00:11.414045 | |
|
as3
at_estable_b.sock |
1584356 | GET | https://dany12.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 10/11/2026 08:35:20 | 10/11/2026 08:35:32 | 0:00:11.414011 | |
|
as5
at_estable_b.sock |
3579213 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/1974/?f=1&buscar=Buscar&desde=01%… | 0 | 10/11/2026 13:20:20 | 10/11/2026 13:20:31 | 0:00:11.413973 |