| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1113844 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 11:16:42 | 07/11/2026 11:16:53 | 0:00:10.477008 | |
|
as6
at_estable_a.sock |
3321226 | GET | https://otr.admintotal.com/ajax/get_cheque_num/1533/ | 0 | 07/11/2026 10:56:05 | 07/11/2026 10:56:16 | 0:00:10.477000 | |
|
as7
at_estable_a.sock |
2083783 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=CONSTRUCTOR | 0 | 07/11/2026 12:03:05 | 07/11/2026 12:03:15 | 0:00:10.476996 | |
|
as3
at_estable_b.sock |
1035852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3025 | 0 | 07/11/2026 06:57:05 | 07/11/2026 06:57:15 | 0:00:10.476989 | |
|
as5
at_estable_b.sock |
2828705 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-DE-819&a=9&tipo=… | 0 | 07/11/2026 11:48:22 | 07/11/2026 11:48:32 | 0:00:10.476985 | |
|
as5
at_estable_b.sock |
2841210 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1555&term=L&solo_codigo=0&valu… | 0 | 07/11/2026 12:23:24 | 07/11/2026 12:23:34 | 0:00:10.476982 | |
|
as6
at_estable_a.sock |
3332224 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 11:29:03 | 07/11/2026 11:29:13 | 0:00:10.476974 | |
|
as6
at_estable_a.sock |
3370304 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 1751 | 07/11/2026 16:57:00 | 07/11/2026 16:57:11 | 0:00:10.476971 | |
|
as5
at_estable_b.sock |
2833464 | GET | https://construramaespronceda.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 07/11/2026 12:00:51 | 07/11/2026 12:01:02 | 0:00:10.476945 | |
|
as5
at_estable_b.sock |
2880551 | GET | https://blutek.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 15:35:00 | 07/11/2026 15:35:11 | 0:00:10.476940 | |
|
as4
at_estable_a.sock |
2495516 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 08:35:41 | 07/11/2026 08:35:52 | 0:00:10.476928 | |
|
as6
at_estable_a.sock |
3304742 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=3075&tipo_mo… | 0 | 07/11/2026 09:55:37 | 07/11/2026 09:55:47 | 0:00:10.476926 | |
|
as5
at_estable_b.sock |
2866771 | GET | https://twautopartes.admintotal.com/admin/consulta/producto/detalles/5052/ | 0 | 07/11/2026 14:24:46 | 07/11/2026 14:24:57 | 0:00:10.476909 | |
|
as4
at_estable_a.sock |
2588036 | GET | https://delpac.admintotal.com/ajax/contains/producto_almacen_formset/?term=93423136&a=1530&tipo=not… | 0 | 07/11/2026 14:47:20 | 07/11/2026 14:47:30 | 0:00:10.476883 | |
|
as3
at_estable_b.sock |
1077216 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 5605 | 07/11/2026 08:18:00 | 07/11/2026 08:18:10 | 0:00:10.476875 | |
|
as5
at_estable_b.sock |
2843133 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/11/2026 12:31:23 | 07/11/2026 12:31:33 | 0:00:10.476874 | |
|
as5
at_estable_b.sock |
2835315 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=DIEGH&value_field=razon_social&es_… | 0 | 07/11/2026 12:27:44 | 07/11/2026 12:27:55 | 0:00:10.476860 | |
|
as5
at_dev_b.sock |
2815214 | GET | https://surtidort.devidle.admintotal.com/admin/login/ | 0 | 07/11/2026 11:02:35 | 07/11/2026 11:02:45 | 0:00:10.476859 | |
|
as4
at_estable_a.sock |
2355990 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/ | 409 | 07/11/2026 11:18:56 | 07/11/2026 11:19:06 | 0:00:10.476857 | |
|
as5
at_estable_b.sock |
2805951 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3039632&nuevo… | 0 | 07/11/2026 10:43:19 | 07/11/2026 10:43:30 | 0:00:10.476851 | |
|
as6
at_estable_a.sock |
3358634 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 07/11/2026 12:52:43 | 07/11/2026 12:52:54 | 0:00:10.476849 | |
|
as5
at_estable_b.sock |
2831274 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2260419/ | 0 | 07/11/2026 12:01:54 | 07/11/2026 12:02:04 | 0:00:10.476837 | |
|
as6
at_estable_a.sock |
3358949 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=DAVID%20 | 0 | 07/11/2026 13:01:03 | 07/11/2026 13:01:14 | 0:00:10.476824 | |
|
as6
at_estable_a.sock |
3322982 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 07/11/2026 11:14:41 | 07/11/2026 11:14:51 | 0:00:10.476823 | |
|
as6
at_estable_a.sock |
3319151 | GET | https://ofertondelnorte.admintotal.com/admin/receipt_nota_venta/237488/ | 0 | 07/11/2026 10:46:56 | 07/11/2026 10:47:06 | 0:00:10.476815 |