| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2681679 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1420785/ | 33252 | 05/11/2026 10:56:37 | 05/11/2026 10:56:47 | 0:00:10.960306 | |
|
as6
at_estable_a.sock |
2798637 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 05/11/2026 16:22:35 | 05/11/2026 16:22:46 | 0:00:10.960272 | |
|
as4
at_estable_a.sock |
1812422 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9172/?tipo=nota_venta&almacen=9&caja=… | 0 | 05/11/2026 06:00:45 | 05/11/2026 06:00:56 | 0:00:10.960257 | |
|
as5
at_dev_a.sock |
2196111 | GET | https://surtidort.devidle.admintotal.com/admin/login/ | 0 | 05/11/2026 10:40:46 | 05/11/2026 10:40:57 | 0:00:10.960256 | |
|
as4
at_stage_b.sock |
1837313 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=1536&cliente= | 0 | 05/11/2026 08:37:14 | 05/11/2026 08:37:25 | 0:00:10.960255 | |
|
as5
at_estable_b.sock |
2179777 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA15AOSCMN/ | 0 | 05/11/2026 11:17:26 | 05/11/2026 11:17:37 | 0:00:10.960246 | |
|
as3
at_estable_a.sock |
720255 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=ALFREDO%20SI | 0 | 05/11/2026 15:45:27 | 05/11/2026 15:45:38 | 0:00:10.960244 | |
|
as5
at_estable_b.sock |
2297820 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 05/11/2026 15:50:23 | 05/11/2026 15:50:34 | 0:00:10.960240 | |
|
as5
at_estable_a.sock |
2168335 | GET | https://ambsil.admintotal.com/ajax/direccion_entrega/8071/ | 0 | 05/11/2026 10:09:10 | 05/11/2026 10:09:21 | 0:00:10.960230 | |
|
as4
at_estable_a.sock |
1941457 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 05/11/2026 12:41:49 | 05/11/2026 12:42:00 | 0:00:10.960214 | |
|
as4
at_estable_a.sock |
1851327 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERVIC… | 0 | 05/11/2026 09:04:55 | 05/11/2026 09:05:06 | 0:00:10.960205 | |
|
as4
at_estable_a.sock |
1858713 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 05/11/2026 09:57:39 | 05/11/2026 09:57:50 | 0:00:10.960203 | |
|
as6
at_estable_a.sock |
2697329 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condicion=0&alma… | 0 | 05/11/2026 11:43:05 | 05/11/2026 11:43:16 | 0:00:10.960201 | |
|
as6
at_estable_a.sock |
2707623 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203738&cliente=PUBLICO%2… | 0 | 05/11/2026 11:25:37 | 05/11/2026 11:25:48 | 0:00:10.960199 | |
|
as3
at_estable_a.sock |
670865 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5050 | 0 | 05/11/2026 12:38:31 | 05/11/2026 12:38:42 | 0:00:10.960187 | |
|
as3
at_estable_a.sock |
746622 | POST | https://laphis.admintotal.com/admin/ventas/crear_factura/ | 66723 | 05/11/2026 16:38:59 | 05/11/2026 16:39:10 | 0:00:10.960187 | |
|
as7
at_estable_b.sock |
1481797 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 63977 | 05/11/2026 12:57:56 | 05/11/2026 12:58:07 | 0:00:10.960180 | |
|
as6
at_estable_a.sock |
2372339 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=ELECTRI… | 0 | 05/11/2026 09:26:54 | 05/11/2026 09:27:05 | 0:00:10.960174 | |
|
as7
at_estable_b.sock |
1389744 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=CIRCULO%20LLANTER… | 0 | 05/11/2026 09:04:38 | 05/11/2026 09:04:49 | 0:00:10.960166 | |
|
as3
at_estable_a.sock |
721596 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F10%2F2026&hasta=04%2F11%2F2… | 0 | 05/11/2026 15:51:41 | 05/11/2026 15:51:52 | 0:00:10.960154 | |
|
as4
at_estable_a.sock |
1925421 | POST | https://facturacionranchito.admintotal.com/admin/ventas/ver_remision/27269/ | 260 | 05/11/2026 11:55:06 | 05/11/2026 11:55:17 | 0:00:10.960112 | |
|
as4
at_estable_a.sock |
1984996 | POST | https://sanmartin.admintotal.com/admin/cheque/0/ | 6594 | 05/11/2026 15:27:43 | 05/11/2026 15:27:54 | 0:00:10.960099 | |
|
as6
at_estable_a.sock |
2787935 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARMADURA-10%2F36&a=1535&tip… | 0 | 05/11/2026 16:21:08 | 05/11/2026 16:21:19 | 0:00:10.960092 | |
|
as6
at_estable_a.sock |
2785583 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 05/11/2026 16:01:41 | 05/11/2026 16:01:52 | 0:00:10.960077 | |
|
as7
at_estable_b.sock |
1431703 | POST | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_factura_pedido/39908/ | 33654 | 05/11/2026 10:31:50 | 05/11/2026 10:32:01 | 0:00:10.960075 |