| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3119053 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 06/11/2026 15:53:01 | 06/11/2026 15:53:12 | 0:00:10.580974 | |
|
as7
at_estable_a.sock |
2033760 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=KND-KS4265H%20 | 0 | 07/11/2026 09:13:18 | 07/11/2026 09:13:28 | 0:00:10.580967 | |
|
as6
at_estable_a.sock |
3353624 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/990001/ | 543 | 07/11/2026 12:30:14 | 07/11/2026 12:30:24 | 0:00:10.580964 | |
|
as7
at_estable_a.sock |
2073540 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=DC-MS-4715-2 | 0 | 07/11/2026 12:17:00 | 07/11/2026 12:17:10 | 0:00:10.580962 | |
|
as5
at_estable_a.sock |
2604930 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?f=1&desde=04%2F11%2F2026&hasta=06%2F11%2F20… | 0 | 06/11/2026 14:45:34 | 06/11/2026 14:45:45 | 0:00:10.580958 | |
|
as6
at_estable_a.sock |
3343301 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23279 | 07/11/2026 11:47:20 | 07/11/2026 11:47:31 | 0:00:10.580950 | |
|
as5
at_estable_b.sock |
2771260 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 07/11/2026 08:17:55 | 07/11/2026 08:18:06 | 0:00:10.580948 | |
|
as4
at_stage_b.sock |
2310783 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 06/11/2026 14:29:06 | 06/11/2026 14:29:17 | 0:00:10.580947 | |
|
as6
at_estable_b.sock |
3114739 | GET | https://dimaintsa.admintotal.com/admin/ver_factura/115999/ | 0 | 06/11/2026 15:52:19 | 06/11/2026 15:52:30 | 0:00:10.580924 | |
|
as6
at_estable_a.sock |
3139432 | POST | https://sanbenito.admintotal.com/admin/vender_cotizacion/2927559/ | 104 | 06/11/2026 17:03:28 | 06/11/2026 17:03:38 | 0:00:10.580908 | |
|
as5
at_estable_b.sock |
2656282 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=iguerr&value_field=razon_social&es… | 0 | 06/11/2026 17:06:38 | 06/11/2026 17:06:48 | 0:00:10.580907 | |
|
as5
at_estable_b.sock |
2787540 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/721027/?success=El%20correo%20se%20ha%20en… | 0 | 07/11/2026 09:25:50 | 07/11/2026 09:26:00 | 0:00:10.580903 | |
|
as4
at_estable_b.sock |
2348124 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7501219119987/?tipo=nota_venta&… | 0 | 06/11/2026 16:21:51 | 06/11/2026 16:22:02 | 0:00:10.580891 | |
|
as6
at_estable_a.sock |
3139456 | POST | https://integradorahmo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 16595 | 06/11/2026 16:58:49 | 06/11/2026 16:59:00 | 0:00:10.580887 | |
|
as3
at_estable_b.sock |
1129132 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FERNANDA… | 0 | 07/11/2026 12:20:15 | 07/11/2026 12:20:25 | 0:00:10.580877 | |
|
as3
at_estable_b.sock |
1129132 | GET | https://refanor.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/editar_compra/1… | 0 | 07/11/2026 12:08:46 | 07/11/2026 12:08:57 | 0:00:10.580867 | |
|
as5
at_estable_b.sock |
2657406 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=D&value_field=razon_social&es_clie… | 0 | 06/11/2026 17:05:46 | 06/11/2026 17:05:56 | 0:00:10.580857 | |
|
as3
at_estable_a.sock |
985944 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=25036%2C20030%… | 0 | 06/11/2026 15:40:16 | 06/11/2026 15:40:27 | 0:00:10.580855 | |
|
as3
at_estable_a.sock |
962110 | POST | https://alertadigital.admintotal.com/admin/ventas/crear_factura/ | 23029 | 06/11/2026 14:30:53 | 06/11/2026 14:31:04 | 0:00:10.580849 | |
|
as5
at_stage_a.sock |
2593928 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F11%2F2026&hasta=06%2F11%2… | 0 | 06/11/2026 14:22:15 | 06/11/2026 14:22:26 | 0:00:10.580830 | |
|
as3
at_estable_b.sock |
1136019 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&clien… | 0 | 07/11/2026 12:41:20 | 07/11/2026 12:41:30 | 0:00:10.580825 | |
|
as5
at_estable_b.sock |
2836516 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2258835/ | 0 | 07/11/2026 12:36:25 | 07/11/2026 12:36:36 | 0:00:10.580808 | |
|
as6
at_estable_a.sock |
3323858 | POST | https://llanticlub.admintotal.com/admin/facturar_remisiones/ | 198 | 07/11/2026 11:07:13 | 07/11/2026 11:07:23 | 0:00:10.580793 | |
|
as6
at_estable_a.sock |
3313657 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4186683/ | 0 | 07/11/2026 10:40:31 | 07/11/2026 10:40:42 | 0:00:10.580791 | |
|
as6
at_estable_b.sock |
3072812 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20NATURISTA%2… | 0 | 06/11/2026 13:38:33 | 06/11/2026 13:38:43 | 0:00:10.580790 |