| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2550760 | POST | https://eysh.admintotal.com/admin/gasto_xml/ | 9387 | 07/11/2026 12:25:08 | 07/11/2026 12:25:19 | 0:00:10.327817 | |
|
as7
at_estable_a.sock |
2097983 | GET | https://materialessalas.admintotal.com/admin/ventas/corte_caja_completo_almacen/1532/?fecha=2026-10… | 0 | 07/11/2026 13:16:51 | 07/11/2026 13:17:01 | 0:00:10.327814 | |
|
as3
at_estable_b.sock |
1156119 | GET | https://orthonyreleo.admintotal.com/api/v2/productos_almacen/?almacen=1530&limit=100&offset=5200 | 0 | 07/11/2026 15:31:33 | 07/11/2026 15:31:44 | 0:00:10.327807 | |
|
as4
at_estable_a.sock |
2565626 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 12:55:44 | 07/11/2026 12:55:54 | 0:00:10.327805 | |
|
as5
at_estable_b.sock |
2919750 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 08/11/2026 07:19:17 | 08/11/2026 07:19:28 | 0:00:10.327795 | |
|
as3
at_estable_b.sock |
1139351 | GET | https://doblehmatriz.admintotal.com/ajax/get_venta_pendiente/318997/ | 0 | 07/11/2026 13:16:14 | 07/11/2026 13:16:24 | 0:00:10.327794 | |
|
as6
at_estable_a.sock |
3386141 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 3015 | 07/11/2026 15:21:12 | 07/11/2026 15:21:22 | 0:00:10.327791 | |
|
as6
at_estable_a.sock |
3348232 | POST | https://abreiko.admintotal.com/admin/generar_pedido_remision/442919/ | 1374 | 07/11/2026 12:40:20 | 07/11/2026 12:40:30 | 0:00:10.327781 | |
|
as6
at_estable_a.sock |
3343301 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARCIAL%20CORDOVA%20… | 0 | 07/11/2026 11:47:41 | 07/11/2026 11:47:51 | 0:00:10.327780 | |
|
as4
at_estable_a.sock |
2555699 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 3510 | 07/11/2026 13:50:38 | 07/11/2026 13:50:48 | 0:00:10.327776 | |
|
as6
at_estable_a.sock |
3355756 | GET | https://solderslp.admintotal.com/ajax/contains/cliente/1/?term=JUANA%20MARIA%20MA | 0 | 07/11/2026 12:51:51 | 07/11/2026 12:52:01 | 0:00:10.327773 | |
|
as6
at_estable_a.sock |
3332224 | POST | https://abreiko.admintotal.com/admin/generar_pedido_remision/442606/ | 3081 | 07/11/2026 11:46:39 | 07/11/2026 11:46:50 | 0:00:10.327771 | |
|
as3
at_dev_b.sock |
1133079 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49391 | 07/11/2026 12:26:57 | 07/11/2026 12:27:08 | 0:00:10.327768 | |
|
as6
at_estable_a.sock |
3423379 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2150 | 0 | 07/11/2026 21:03:53 | 07/11/2026 21:04:03 | 0:00:10.327766 | |
|
as5
at_estable_b.sock |
2847564 | GET | https://tecnomaxx.admintotal.com/admin/inventario/salidas/salidas_ajuste/?f=1&year=&month=2&almacen… | 0 | 07/11/2026 13:07:23 | 07/11/2026 13:07:33 | 0:00:10.327766 | |
|
as5
at_estable_b.sock |
2869996 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US5033-UMW%2CUS5035-UMW%2CUS5038-UMW%2CUS… | 0 | 07/11/2026 14:32:44 | 07/11/2026 14:32:54 | 0:00:10.327766 | |
|
as5
at_estable_b.sock |
2878919 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/11/2026 15:25:35 | 07/11/2026 15:25:45 | 0:00:10.327765 | |
|
as5
at_estable_b.sock |
2833464 | GET | https://freforma.admintotal.com/ajax/get_movimiento_caja/2258746/?nuevo=1 | 0 | 07/11/2026 12:02:14 | 07/11/2026 12:02:25 | 0:00:10.327760 | |
|
as6
at_estable_a.sock |
3343392 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=PABLO%2… | 0 | 07/11/2026 12:40:10 | 07/11/2026 12:40:20 | 0:00:10.327749 | |
|
as6
at_estable_a.sock |
3375973 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 13:52:29 | 07/11/2026 13:52:39 | 0:00:10.327746 | |
|
as5
at_estable_b.sock |
2862800 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 63587 | 07/11/2026 13:57:41 | 07/11/2026 13:57:51 | 0:00:10.327742 | |
|
as5
at_estable_b.sock |
2973917 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 08/11/2026 07:04:40 | 08/11/2026 07:04:51 | 0:00:10.327742 | |
|
as6
at_estable_a.sock |
3349982 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&… | 0 | 07/11/2026 12:20:59 | 07/11/2026 12:21:09 | 0:00:10.327740 | |
|
as6
at_estable_a.sock |
3323280 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=265-CASCO%20GRUPO%202-GONH… | 0 | 07/11/2026 11:45:17 | 07/11/2026 11:45:27 | 0:00:10.327728 | |
|
as3
at_estable_b.sock |
1149827 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PEDIDOS%20A… | 0 | 07/11/2026 14:35:56 | 07/11/2026 14:36:06 | 0:00:10.327726 |