| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
1577851 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=&st… | 0 | 04/11/2026 10:57:39 | 04/11/2026 10:57:50 | 0:00:11.011446 | |
|
as7
at_estable_b.sock |
1143195 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=ROD-535RT6&a=226079… | 0 | 04/11/2026 11:41:19 | 04/11/2026 11:41:30 | 0:00:11.011445 | |
|
as5
at_estable_b.sock |
1966947 | GET | https://ranchitos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=DISTRIBUIDO… | 0 | 04/11/2026 14:34:16 | 04/11/2026 14:34:27 | 0:00:11.011435 | |
|
as3
at_canary_a.sock |
484086 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 14:36:42 | 04/11/2026 14:36:53 | 0:00:11.011423 | |
|
as3
at_estable_b.sock |
597727 | GET | https://supermediterraneo2.admintotal.com/ajax/seleccionar_cliente/1552/?tipo_movimiento=nota_venta | 0 | 05/11/2026 08:52:01 | 05/11/2026 08:52:12 | 0:00:11.011379 | |
|
as3
at_estable_b.sock |
478314 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:15:04 | 04/11/2026 14:15:15 | 0:00:11.011372 | |
|
as6
at_estable_a.sock |
2396111 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 04/11/2026 11:44:50 | 04/11/2026 11:45:01 | 0:00:11.011319 | |
|
as4
at_estable_a.sock |
1680549 | POST | https://gilu.admintotal.com/admin/ventas/editar_nota_venta/203965/ | 28897 | 04/11/2026 15:36:04 | 04/11/2026 15:36:15 | 0:00:11.011309 | |
|
as5
at_estable_b.sock |
1947658 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=DANIE | 0 | 04/11/2026 13:25:55 | 04/11/2026 13:26:06 | 0:00:11.011291 | |
|
as6
at_estable_a.sock |
2410590 | GET | https://alson.admintotal.com/admin/ventas/pedidos/?f=1&desde=26%2F10%2F2026&hasta=31%2F10%2F2026&al… | 0 | 04/11/2026 12:28:26 | 04/11/2026 12:28:37 | 0:00:11.011276 | |
|
as6
at_estable_a.sock |
2397083 | POST | https://abreiko.admintotal.com/ajax/get_precios_ventas_cliente/ | 150 | 04/11/2026 12:16:30 | 04/11/2026 12:16:41 | 0:00:11.011245 | |
|
as5
at_estable_b.sock |
2111146 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US5033-UMW%2CUS5035-UMW%2CUS5038-UMW%2CUS… | 0 | 05/11/2026 06:32:44 | 05/11/2026 06:32:56 | 0:00:11.011225 | |
|
as5
at_estable_b.sock |
2035102 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1548/?ind=76 | 0 | 04/11/2026 18:06:44 | 04/11/2026 18:06:55 | 0:00:11.011212 | |
|
as4
at_estable_a.sock |
1672052 | GET | https://sanmartin.admintotal.com/admin/editar_cotizacion_cliente/916078/ | 0 | 04/11/2026 15:03:47 | 04/11/2026 15:03:58 | 0:00:11.011205 | |
|
as7
at_estable_a.sock |
1096891 | GET | https://centraldeaceros.admintotal.com/admin/ejecutivo/cxp/antiguedad_saldos/ | 0 | 04/11/2026 10:39:48 | 04/11/2026 10:39:59 | 0:00:11.011201 | |
|
as5
at_stage_b.sock |
2133500 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=29%2F07%2F2026&hasta=05%2F11… | 0 | 05/11/2026 08:43:07 | 05/11/2026 08:43:18 | 0:00:11.011176 | |
|
as5
at_estable_b.sock |
1907814 | GET | https://dimapesa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 11:41:43 | 04/11/2026 11:41:54 | 0:00:11.011166 | |
|
as6
at_estable_a.sock |
2636117 | GET | https://regene.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 05/11/2026 09:01:51 | 05/11/2026 09:02:02 | 0:00:11.011160 | |
|
as5
at_estable_b.sock |
2143066 | GET | https://construramaespronceda.admintotal.com/admin/receipt_nota_venta/738378/ | 0 | 05/11/2026 09:08:33 | 05/11/2026 09:08:44 | 0:00:11.011151 | |
|
as7
at_estable_b.sock |
1407490 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=05%2F11%2F2026&almacen=&page_size=… | 0 | 05/11/2026 09:57:26 | 05/11/2026 09:57:37 | 0:00:11.011127 | |
|
as3
at_estable_b.sock |
473295 | GET | https://emjo.admintotal.com/admin/ver_factura/63619/ | 0 | 04/11/2026 13:32:43 | 04/11/2026 13:32:54 | 0:00:11.011119 | |
|
as5
at_estable_b.sock |
2131733 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/718804/ | 0 | 05/11/2026 08:44:52 | 05/11/2026 08:45:03 | 0:00:11.011107 | |
|
as7
at_estable_b.sock |
1401053 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508386/ | 0 | 05/11/2026 09:55:38 | 05/11/2026 09:55:49 | 0:00:11.011087 | |
|
as7
at_estable_b.sock |
1170956 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 12:20:21 | 04/11/2026 12:20:32 | 0:00:11.011064 | |
|
as5
at_estable_b.sock |
1977709 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 04/11/2026 14:52:28 | 04/11/2026 14:52:39 | 0:00:11.011051 |