| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2727151 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 6144 | 08/11/2026 10:32:01 | 08/11/2026 10:32:12 | 0:00:10.310706 | |
|
as6
at_estable_a.sock |
3353308 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 07/11/2026 12:40:10 | 07/11/2026 12:40:20 | 0:00:10.310704 | |
|
as4
at_estable_a.sock |
2585175 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PEDRO%20SUSPENCI… | 0 | 07/11/2026 14:21:26 | 07/11/2026 14:21:36 | 0:00:10.310699 | |
|
as3
at_estable_b.sock |
1129304 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 07/11/2026 12:26:37 | 07/11/2026 12:26:47 | 0:00:10.310687 | |
|
as4
at_estable_a.sock |
2537401 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/11/2026 11:44:32 | 07/11/2026 11:44:42 | 0:00:10.310683 | |
|
as7
at_estable_a.sock |
2087281 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/YZ100G/?tipo=nota_venta&almac… | 0 | 07/11/2026 12:13:13 | 07/11/2026 12:13:23 | 0:00:10.310682 | |
|
as6
at_estable_a.sock |
3339684 | POST | https://tnj2.admintotal.com/admin/inventario/entradas/entrada_traspaso/402127/ | 679 | 07/11/2026 11:39:11 | 07/11/2026 11:39:22 | 0:00:10.310673 | |
|
as4
at_estable_a.sock |
2713092 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8850&informacion_almacenes=1&mod… | 0 | 08/11/2026 08:14:49 | 08/11/2026 08:14:59 | 0:00:10.310670 | |
|
as5
at_estable_b.sock |
2876297 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/11/2026 15:05:25 | 07/11/2026 15:05:35 | 0:00:10.310665 | |
|
as7
at_estable_a.sock |
2089000 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 07/11/2026 12:14:26 | 07/11/2026 12:14:36 | 0:00:10.310657 | |
|
as3
at_dev_b.sock |
1208457 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/factur… | 0 | 08/11/2026 06:22:47 | 08/11/2026 06:22:58 | 0:00:10.310655 | |
|
as3
at_estable_b.sock |
1212368 | GET | https://itzcoatl.admintotal.com/admin/inventario/entradas/ordenes_compra/?pag=2 | 0 | 08/11/2026 08:36:12 | 08/11/2026 08:36:23 | 0:00:10.310653 | |
|
as6
at_stage_a.sock |
3341680 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=LHRDSB-8&a=1530&tipo=salid… | 0 | 07/11/2026 12:26:17 | 07/11/2026 12:26:27 | 0:00:10.310650 | |
|
as4
at_estable_a.sock |
2704287 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/11/2026 07:45:58 | 08/11/2026 07:46:08 | 0:00:10.310648 | |
|
as6
at_estable_a.sock |
3363571 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10949 | 07/11/2026 13:09:29 | 07/11/2026 13:09:40 | 0:00:10.310644 | |
|
as5
at_estable_b.sock |
2867341 | POST | https://superkeno.admintotal.com/admin/nomina/capturar_nomina/6375541/ | 359 | 07/11/2026 14:40:31 | 07/11/2026 14:40:41 | 0:00:10.310634 | |
|
as5
at_estable_b.sock |
2983501 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 08/11/2026 08:54:42 | 08/11/2026 08:54:52 | 0:00:10.310632 | |
|
as6
at_estable_a.sock |
3337329 | GET | https://mapa.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 11:38:10 | 07/11/2026 11:38:20 | 0:00:10.310631 | |
|
as4
at_estable_a.sock |
2581396 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8800&informacion_almacenes=1&mod… | 0 | 07/11/2026 14:14:31 | 07/11/2026 14:14:41 | 0:00:10.310629 | |
|
as4
at_estable_a.sock |
2562456 | POST | https://grupohidrovital.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 07/11/2026 12:48:10 | 07/11/2026 12:48:20 | 0:00:10.310626 | |
|
as6
at_estable_a.sock |
3372783 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23006 | 07/11/2026 14:02:11 | 07/11/2026 14:02:22 | 0:00:10.310624 | |
|
as6
at_estable_a.sock |
3370116 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=2360&tipo_mo… | 0 | 07/11/2026 14:13:35 | 07/11/2026 14:13:46 | 0:00:10.310617 | |
|
as4
at_estable_a.sock |
2610529 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5200&informacion_almacenes=1&mod… | 0 | 07/11/2026 18:11:07 | 07/11/2026 18:11:17 | 0:00:10.310616 | |
|
as3
at_canary_a.sock |
1107578 | GET | https://doblehsendero.canary.admintotal.com/ajax/autocomplete/cliente/?term=clau&value_field=razon_… | 0 | 07/11/2026 11:29:29 | 07/11/2026 11:29:39 | 0:00:10.310616 | |
|
as6
at_estable_a.sock |
3346437 | GET | https://phn.admintotal.com/admin/pdf_salida/4260134/ | 0 | 07/11/2026 12:02:23 | 07/11/2026 12:02:34 | 0:00:10.310612 |