| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1461699 | GET | https://orthonyreleo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 09/11/2026 19:43:57 | 09/11/2026 19:44:08 | 0:00:11.155762 | |
|
as3
at_estable_b.sock |
1759389 | GET | https://modelo.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=10&almacen=&pag… | 0 | 10/11/2026 17:21:46 | 10/11/2026 17:21:57 | 0:00:11.155758 | |
|
as3
at_estable_b.sock |
1601238 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/189460/ | 48021 | 10/11/2026 10:00:52 | 10/11/2026 10:01:03 | 0:00:11.155743 | |
|
as6
at_estable_b.sock |
4062660 | GET | https://arautopartes.admintotal.com/ajax/get_promociones_grupo/?almacen=26550&cliente=179682 | 0 | 10/11/2026 09:17:13 | 10/11/2026 09:17:24 | 0:00:11.155716 | |
|
as6
at_estable_b.sock |
4119284 | GET | https://phn.admintotal.com/admin/ver_factura/4262589/ | 0 | 10/11/2026 11:29:45 | 10/11/2026 11:29:56 | 0:00:11.155712 | |
|
as3
at_canary_a.sock |
1608169 | POST | https://medina.admintotal.com/admin/ventas/crear_factura/ | 44455 | 10/11/2026 09:47:01 | 10/11/2026 09:47:12 | 0:00:11.155707 | |
|
as6
at_estable_b.sock |
4089431 | GET | https://phn.admintotal.com/admin/cxc/deposito_garantia/0/?first=1 | 0 | 10/11/2026 10:11:30 | 10/11/2026 10:11:42 | 0:00:11.155663 | |
|
as5
at_estable_b.sock |
3658171 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPA58N/ | 0 | 10/11/2026 16:28:08 | 10/11/2026 16:28:19 | 0:00:11.155639 | |
|
as4
at_canary_a.sock |
3252576 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente=HUNTER%20INDUST… | 0 | 10/11/2026 09:17:38 | 10/11/2026 09:17:49 | 0:00:11.155608 | |
|
as7
at_estable_a.sock |
2875176 | GET | https://centraldeaceros.admintotal.com/ajax/contains/producto_almacen_formset/?term=HESOLD10&a=9&ti… | 0 | 10/11/2026 11:40:34 | 10/11/2026 11:40:45 | 0:00:11.155570 | |
|
as4
at_estable_a.sock |
3379876 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1550 | 0 | 10/11/2026 15:01:48 | 10/11/2026 15:01:59 | 0:00:11.155570 | |
|
as5
at_canary_a.sock |
3554902 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_vent… | 0 | 10/11/2026 12:34:17 | 10/11/2026 12:34:28 | 0:00:11.155561 | |
|
as5
at_estable_b.sock |
3669036 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 10/11/2026 17:12:40 | 10/11/2026 17:12:51 | 0:00:11.155540 | |
|
as4
at_estable_a.sock |
3311681 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2900 | 0 | 10/11/2026 11:22:25 | 10/11/2026 11:22:36 | 0:00:11.155537 | |
|
as7
at_estable_a.sock |
2830964 | GET | https://sergoequipos.admintotal.com/admin/ver_factura/344233/ | 0 | 10/11/2026 10:01:10 | 10/11/2026 10:01:21 | 0:00:11.155526 | |
|
as5
at_estable_b.sock |
3617154 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 10/11/2026 15:48:18 | 10/11/2026 15:48:29 | 0:00:11.155460 | |
|
as5
at_estable_b.sock |
3487009 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LZTA34N/ | 0 | 10/11/2026 09:37:55 | 10/11/2026 09:38:06 | 0:00:11.155387 | |
|
as4
at_estable_a.sock |
3272274 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=BENJAMIN%20 | 0 | 10/11/2026 09:57:13 | 10/11/2026 09:57:24 | 0:00:11.155371 | |
|
as3
at_estable_b.sock |
1679335 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 13:32:19 | 10/11/2026 13:32:30 | 0:00:11.155369 | |
|
as4
at_estable_a.sock |
3324184 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=550 | 0 | 10/11/2026 12:40:41 | 10/11/2026 12:40:52 | 0:00:11.155364 | |
|
as5
at_estable_b.sock |
3566555 | GET | https://construramaespronceda.admintotal.com/admin/consulta/producto/detalles/57860/?f=1&buscar=Bus… | 0 | 10/11/2026 12:30:48 | 10/11/2026 12:30:59 | 0:00:11.155349 | |
|
as6
at_stage_b.sock |
4008551 | GET | https://intermetal.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 10/11/2026 09:43:30 | 10/11/2026 09:43:41 | 0:00:11.155327 | |
|
as7
at_estable_a.sock |
2834207 | GET | https://transportescorral.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/3121… | 0 | 10/11/2026 10:36:50 | 10/11/2026 10:37:01 | 0:00:11.155324 | |
|
as5
at_canary_a.sock |
3508955 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=juan%20gar | 0 | 10/11/2026 10:26:39 | 10/11/2026 10:26:50 | 0:00:11.155288 | |
|
as4
at_estable_a.sock |
3255698 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=ABA-00321&tipo=… | 0 | 10/11/2026 09:24:52 | 10/11/2026 09:25:03 | 0:00:11.155241 |