| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1127973 | POST | https://refapar.admintotal.com/admin/inventario/agregar_compra/ | 7840 | 07/11/2026 12:54:26 | 07/11/2026 12:54:37 | 0:00:10.464100 | |
|
as5
at_estable_b.sock |
2784297 | GET | https://refameza.admintotal.com/admin/cliente_categoria_descuentos/3/?f=1&page_size=25&q=prime | 0 | 07/11/2026 09:16:37 | 07/11/2026 09:16:47 | 0:00:10.464098 | |
|
as7
at_estable_a.sock |
2097520 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292728/ | 0 | 07/11/2026 13:29:15 | 07/11/2026 13:29:25 | 0:00:10.464091 | |
|
as5
at_estable_b.sock |
2854562 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=alon | 0 | 07/11/2026 13:18:35 | 07/11/2026 13:18:46 | 0:00:10.464074 | |
|
as7
at_estable_a.sock |
2043364 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492862/ | 0 | 07/11/2026 09:42:47 | 07/11/2026 09:42:57 | 0:00:10.464073 | |
|
as6
at_estable_a.sock |
3296598 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/442479/ | 0 | 07/11/2026 09:23:26 | 07/11/2026 09:23:36 | 0:00:10.464068 | |
|
as5
at_estable_b.sock |
2870382 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 07/11/2026 14:29:27 | 07/11/2026 14:29:37 | 0:00:10.464066 | |
|
as5
at_estable_b.sock |
2828431 | POST | https://gprosermo.admintotal.com/admin/ventas/agregar_pedido/ | 19829 | 07/11/2026 11:39:08 | 07/11/2026 11:39:18 | 0:00:10.464061 | |
|
as4
at_estable_a.sock |
2559907 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 3568 | 07/11/2026 12:27:01 | 07/11/2026 12:27:12 | 0:00:10.464059 | |
|
as5
at_estable_b.sock |
2769150 | GET | https://freforma.admintotal.com/admin/imprimir_orden_surtido_nota_venta/2258143/ | 0 | 07/11/2026 08:15:26 | 07/11/2026 08:15:36 | 0:00:10.464051 | |
|
as6
at_estable_a.sock |
3284722 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=I… | 0 | 07/11/2026 08:22:37 | 07/11/2026 08:22:48 | 0:00:10.464049 | |
|
as6
at_estable_a.sock |
3334272 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 11:45:16 | 07/11/2026 11:45:27 | 0:00:10.464047 | |
|
as5
at_estable_b.sock |
2798644 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/11/2026 10:24:41 | 07/11/2026 10:24:51 | 0:00:10.464046 | |
|
as7
at_estable_a.sock |
2096250 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=049H100&a=9&tipo=nota_… | 0 | 07/11/2026 12:49:44 | 07/11/2026 12:49:55 | 0:00:10.464042 | |
|
as4
at_estable_a.sock |
2530075 | GET | https://dame.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F07%2F2026&hasta=25%2F09%2F2026&al… | 0 | 07/11/2026 11:29:49 | 07/11/2026 11:30:00 | 0:00:10.464037 | |
|
as3
at_canary_a.sock |
1079347 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 08:54:42 | 07/11/2026 08:54:53 | 0:00:10.464033 | |
|
as7
at_estable_a.sock |
2096250 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 07/11/2026 14:22:11 | 07/11/2026 14:22:22 | 0:00:10.464032 | |
|
as3
at_estable_b.sock |
1048439 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3275 | 0 | 07/11/2026 03:12:16 | 07/11/2026 03:12:26 | 0:00:10.464032 | |
|
as3
at_dev_b.sock |
1093646 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/11/2026 10:16:52 | 07/11/2026 10:17:03 | 0:00:10.464022 | |
|
as5
at_estable_b.sock |
2791798 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=US9214-REX&a=1530&tipo… | 0 | 07/11/2026 09:40:21 | 07/11/2026 09:40:31 | 0:00:10.464016 | |
|
as6
at_estable_a.sock |
3139171 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15631&cliente=DORA%20… | 0 | 07/11/2026 12:22:00 | 07/11/2026 12:22:11 | 0:00:10.464013 | |
|
as5
at_stage_a.sock |
2800737 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20TU%20NE%2070%20G… | 0 | 07/11/2026 10:37:29 | 07/11/2026 10:37:40 | 0:00:10.464006 | |
|
as3
at_canary_a.sock |
1133711 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… | 0 | 07/11/2026 12:20:25 | 07/11/2026 12:20:36 | 0:00:10.463993 | |
|
as4
at_estable_a.sock |
2588036 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=378&msi=&terminal=banor… | 0 | 07/11/2026 15:24:03 | 07/11/2026 15:24:13 | 0:00:10.463992 | |
|
as6
at_estable_a.sock |
3308727 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/402351/ | 0 | 07/11/2026 10:22:24 | 07/11/2026 10:22:35 | 0:00:10.463971 |