| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3139456 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=CCL0140030M&a=1533&tipo… | 0 | 07/11/2026 08:13:29 | 07/11/2026 08:13:40 | 0:00:10.485677 | |
|
as3
at_estable_b.sock |
1145809 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 28154 | 07/11/2026 13:32:54 | 07/11/2026 13:33:04 | 0:00:10.485661 | |
|
as5
at_estable_b.sock |
2836667 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1535&solo_codigo=false&&sin_descontinuad… | 0 | 07/11/2026 12:04:09 | 07/11/2026 12:04:20 | 0:00:10.485660 | |
|
as5
at_estable_b.sock |
2804111 | GET | https://hollman2.admintotal.com/ajax/cliente/PUBLICO GENERAL ACEITES/?saldo_factura=0&tipo_movimien… | 0 | 07/11/2026 10:37:40 | 07/11/2026 10:37:50 | 0:00:10.485657 | |
|
as6
at_estable_a.sock |
3295851 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 09:27:12 | 07/11/2026 09:27:23 | 0:00:10.485654 | |
|
as4
at_estable_a.sock |
2594463 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=600&informacion_almacenes=1&modi… | 0 | 07/11/2026 18:01:23 | 07/11/2026 18:01:33 | 0:00:10.485653 | |
|
as3
at_stage_b.sock |
1061282 | GET | https://redress.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F11%2F2026&hasta=07%2F11%2F2… | 0 | 07/11/2026 08:31:30 | 07/11/2026 08:31:41 | 0:00:10.485640 | |
|
as4
at_estable_a.sock |
2603784 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-06&hasta=2026-10-0… | 0 | 07/11/2026 16:40:52 | 07/11/2026 16:41:02 | 0:00:10.485629 | |
|
as3
at_estable_b.sock |
1105291 | GET | https://supermediterraneo2.admintotal.com/admin/inventario2023/recepcion_mercancia/recepcion_mercan… | 0 | 07/11/2026 10:38:32 | 07/11/2026 10:38:42 | 0:00:10.485613 | |
|
as3
at_estable_b.sock |
1152133 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6400 | 0 | 07/11/2026 14:39:53 | 07/11/2026 14:40:03 | 0:00:10.485603 | |
|
as6
at_estable_a.sock |
3307454 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 10:16:09 | 07/11/2026 10:16:19 | 0:00:10.485558 | |
|
as5
at_estable_b.sock |
2814760 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 11:02:25 | 07/11/2026 11:02:35 | 0:00:10.485544 | |
|
as7
at_estable_a.sock |
2028286 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=KS3414 | 0 | 07/11/2026 08:37:19 | 07/11/2026 08:37:29 | 0:00:10.485542 | |
|
as3
at_stage_b.sock |
1125293 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/616375/ | 0 | 07/11/2026 12:49:35 | 07/11/2026 12:49:45 | 0:00:10.485541 | |
|
as3
at_estable_b.sock |
1105291 | GET | https://megamarket.admintotal.com/admin/receipt_nota_venta/193580/ | 0 | 07/11/2026 10:45:08 | 07/11/2026 10:45:19 | 0:00:10.485539 | |
|
as6
at_estable_a.sock |
3276768 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-14-4X8&a=9&tipo=sal… | 0 | 07/11/2026 08:20:11 | 07/11/2026 08:20:22 | 0:00:10.485525 | |
|
as6
at_estable_a.sock |
3309819 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 10:33:48 | 07/11/2026 10:33:58 | 0:00:10.485516 | |
|
as3
at_estable_b.sock |
1101188 | GET | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:47:05 | 07/11/2026 10:47:16 | 0:00:10.485513 | |
|
as5
at_estable_b.sock |
2776432 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=5245-EAG&a=1532&tipo=s… | 0 | 07/11/2026 08:39:45 | 07/11/2026 08:39:55 | 0:00:10.485503 | |
|
as4
at_estable_a.sock |
2495182 | GET | https://mym.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/11/2026 09:08:37 | 07/11/2026 09:08:48 | 0:00:10.485497 | |
|
as4
at_estable_a.sock |
2484313 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 07/11/2026 08:05:13 | 07/11/2026 08:05:23 | 0:00:10.485496 | |
|
as6
at_estable_a.sock |
3281492 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 07/11/2026 08:10:13 | 07/11/2026 08:10:23 | 0:00:10.485491 | |
|
as4
at_estable_a.sock |
2529386 | GET | https://paintmarket.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/descargas… | 0 | 07/11/2026 11:23:37 | 07/11/2026 11:23:47 | 0:00:10.485490 | |
|
as5
at_estable_b.sock |
2790094 | GET | https://hollman.admintotal.com/ajax/contains/cliente/1/?term=omar%20ta | 0 | 07/11/2026 09:33:12 | 07/11/2026 09:33:23 | 0:00:10.485487 | |
|
as6
at_estable_a.sock |
3307380 | POST | https://regene.admintotal.com/admin/ver_factura/59124/ | 58 | 07/11/2026 10:07:00 | 07/11/2026 10:07:10 | 0:00:10.485482 |