| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2521266 | GET | https://cph.admintotal.com/admin/cxc/ver_deposito_caja/1069217/ | 0 | 07/11/2026 10:40:16 | 07/11/2026 10:40:27 | 0:00:10.529792 | |
|
as4
at_estable_a.sock |
2531854 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BREAKE… | 0 | 07/11/2026 10:50:19 | 07/11/2026 10:50:29 | 0:00:10.529791 | |
|
as5
at_estable_b.sock |
2862875 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 14:07:59 | 07/11/2026 14:08:10 | 0:00:10.529781 | |
|
as5
at_estable_b.sock |
2854654 | GET | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 13:19:37 | 07/11/2026 13:19:48 | 0:00:10.529778 | |
|
as3
at_estable_b.sock |
1079497 | GET | https://refapar.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/11/2026 08:33:15 | 07/11/2026 08:33:25 | 0:00:10.529767 | |
|
as5
at_estable_a.sock |
2628871 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1626/?ind=2804 | 0 | 06/11/2026 16:04:01 | 06/11/2026 16:04:11 | 0:00:10.529766 | |
|
as5
at_estable_b.sock |
2856686 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 13:30:57 | 07/11/2026 13:31:07 | 0:00:10.529759 | |
|
as5
at_estable_b.sock |
2835315 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=284-PLOMERIA&a=… | 0 | 07/11/2026 12:07:51 | 07/11/2026 12:08:01 | 0:00:10.529754 | |
|
as3
at_estable_b.sock |
1143900 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=600 | 0 | 07/11/2026 13:35:40 | 07/11/2026 13:35:51 | 0:00:10.529750 | |
|
as3
at_canary_b.sock |
944658 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206632536&a=1532&tip… | 0 | 06/11/2026 16:30:53 | 06/11/2026 16:31:03 | 0:00:10.529736 | |
|
as6
at_estable_a.sock |
3308035 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3300 | 0 | 07/11/2026 10:13:12 | 07/11/2026 10:13:22 | 0:00:10.529731 | |
|
as5
at_estable_b.sock |
2657406 | POST | https://rodeson.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 06/11/2026 17:06:59 | 06/11/2026 17:07:09 | 0:00:10.529727 | |
|
as5
at_estable_b.sock |
2680704 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-663521%2CCAR-663522%2CCAR-663523%2CCAR… | 0 | 06/11/2026 20:10:08 | 06/11/2026 20:10:19 | 0:00:10.529709 | |
|
as5
at_estable_b.sock |
2787540 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 09:21:17 | 07/11/2026 09:21:28 | 0:00:10.529705 | |
|
as5
at_estable_a.sock |
2619742 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&page_… | 0 | 06/11/2026 15:47:25 | 06/11/2026 15:47:35 | 0:00:10.529704 | |
|
as6
at_estable_a.sock |
3330180 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4216976/ | 0 | 07/11/2026 11:18:12 | 07/11/2026 11:18:23 | 0:00:10.529698 | |
|
as5
at_estable_b.sock |
2783729 | GET | https://americanpaint.admintotal.com/admin/receipt_nota_venta/548003/ | 0 | 07/11/2026 10:05:19 | 07/11/2026 10:05:29 | 0:00:10.529693 | |
|
as3
at_canary_a.sock |
1099058 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=GER | 0 | 07/11/2026 10:08:45 | 07/11/2026 10:08:56 | 0:00:10.529690 | |
|
as3
at_estable_b.sock |
1036331 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3900 | 0 | 07/11/2026 04:42:27 | 07/11/2026 04:42:37 | 0:00:10.529675 | |
|
as6
at_estable_a.sock |
3155336 | POST | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 558 | 06/11/2026 17:27:16 | 06/11/2026 17:27:27 | 0:00:10.529658 | |
|
as5
at_estable_b.sock |
2809703 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/S-034/?tipo=nota_venta&almacen=1530… | 0 | 07/11/2026 10:51:23 | 07/11/2026 10:51:34 | 0:00:10.529653 | |
|
as4
at_estable_a.sock |
2495972 | GET | https://facturacionranchito.admintotal.com/ajax/contains/cliente/1/?term=AR | 0 | 07/11/2026 09:09:39 | 07/11/2026 09:09:50 | 0:00:10.529652 | |
|
as6
at_estable_a.sock |
3363097 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7067 | 07/11/2026 12:52:43 | 07/11/2026 12:52:54 | 0:00:10.529650 | |
|
as5
at_estable_b.sock |
2857892 | GET | https://refameza.admintotal.com/admin/ventas/ver_nota_venta/138766/ | 0 | 07/11/2026 13:31:17 | 07/11/2026 13:31:28 | 0:00:10.529623 | |
|
as6
at_estable_b.sock |
3128253 | POST | https://dimaintsa.admintotal.com/admin/refaccionaria/servicio_automotriz/2541/ | 11327 | 06/11/2026 16:27:02 | 06/11/2026 16:27:12 | 0:00:10.529610 |