| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1233454 | GET | https://ponce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 15:42:38 | 04/11/2026 15:42:49 | 0:00:11.026525 | |
|
as5
at_estable_b.sock |
1788729 | POST | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 29121 | 04/11/2026 09:15:29 | 04/11/2026 09:15:40 | 0:00:11.026522 | |
|
as4
at_estable_a.sock |
1699077 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/11/2026 16:16:50 | 04/11/2026 16:17:01 | 0:00:11.026511 | |
|
as4
at_stage_a.sock |
1584434 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-PSU-04-17AHE&a=1536&tip… | 0 | 04/11/2026 11:41:27 | 04/11/2026 11:41:38 | 0:00:11.026502 | |
|
as5
at_estable_b.sock |
1948709 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=LEALTA&value_field=razon_social&es… | 0 | 04/11/2026 13:49:17 | 04/11/2026 13:49:28 | 0:00:11.026468 | |
|
as3
at_estable_b.sock |
474145 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=cupcak | 0 | 04/11/2026 13:22:31 | 04/11/2026 13:22:42 | 0:00:11.026466 | |
|
as4
at_estable_a.sock |
1613770 | GET | https://facturacionranchito.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pag… | 0 | 04/11/2026 12:12:37 | 04/11/2026 12:12:48 | 0:00:11.026459 | |
|
as6
at_estable_a.sock |
2463619 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 04/11/2026 14:58:58 | 04/11/2026 14:59:09 | 0:00:11.026457 | |
|
as6
at_estable_a.sock |
2437967 | GET | https://carnesvillarreal.admintotal.com/admin/ventas/corte_caja_cajero/9/57/?fecha=16/10/26&moneda=1 | 0 | 04/11/2026 14:14:10 | 04/11/2026 14:14:21 | 0:00:11.026447 | |
|
as5
at_estable_b.sock |
1915855 | GET | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 0 | 04/11/2026 12:09:43 | 04/11/2026 12:09:54 | 0:00:11.026442 | |
|
as3
at_canary_b.sock |
337836 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:34:23 | 04/11/2026 09:34:34 | 0:00:11.026434 | |
|
as3
at_estable_b.sock |
501190 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 04/11/2026 15:38:26 | 04/11/2026 15:38:37 | 0:00:11.026426 | |
|
as5
at_estable_b.sock |
1912367 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=3401363-SUN%2C3401364-SUN%2C3401367-SUN%2… | 0 | 04/11/2026 12:08:07 | 04/11/2026 12:08:18 | 0:00:11.026414 | |
|
as7
at_estable_b.sock |
1256075 | GET | https://fyplasolucion.admintotal.com/admin/ver_entrada/485909/ | 0 | 04/11/2026 16:56:51 | 04/11/2026 16:57:02 | 0:00:11.026383 | |
|
as5
at_estable_b.sock |
1941591 | GET | https://americanpaint.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F11%2F2025&hasta=30%2F11%2F… | 0 | 04/11/2026 13:31:18 | 04/11/2026 13:31:29 | 0:00:11.026376 | |
|
as3
at_estable_b.sock |
519175 | GET | https://mrdistel.admintotal.com/admin/ver_factura/174955/ | 0 | 04/11/2026 16:41:40 | 04/11/2026 16:41:51 | 0:00:11.026371 | |
|
as4
at_estable_a.sock |
1566729 | POST | https://pcg.admintotal.com/admin/cheque/0/ | 4581 | 04/11/2026 10:46:51 | 04/11/2026 10:47:02 | 0:00:11.026344 | |
|
as7
at_estable_b.sock |
1051093 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 09:34:22 | 04/11/2026 09:34:34 | 0:00:11.026336 | |
|
as3
at_estable_b.sock |
431454 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917691/?nuevo=1 | 0 | 04/11/2026 11:11:23 | 04/11/2026 11:11:34 | 0:00:11.026315 | |
|
as6
at_estable_a.sock |
2408092 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-110-20&a=1535&tipo=nota… | 0 | 04/11/2026 12:29:20 | 04/11/2026 12:29:31 | 0:00:11.026308 | |
|
as7
at_estable_b.sock |
1252109 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 16:45:21 | 04/11/2026 16:45:32 | 0:00:11.026298 | |
|
as3
at_estable_b.sock |
525337 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917900/ | 0 | 04/11/2026 16:33:59 | 04/11/2026 16:34:10 | 0:00:11.026294 | |
|
as3
at_estable_b.sock |
511125 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 12207 | 04/11/2026 16:18:32 | 04/11/2026 16:18:43 | 0:00:11.026282 | |
|
as4
at_estable_a.sock |
1636785 | POST | https://td.admintotal.com/admin/ventas/editar_pedido/772085/ | 72743 | 04/11/2026 13:16:28 | 04/11/2026 13:16:39 | 0:00:11.026254 | |
|
as7
at_stage_a.sock |
1132455 | POST | https://comerciallaguna.admintotal.com/admin/refaccionaria/servicio_automotriz/613/ | 5115 | 04/11/2026 11:35:21 | 04/11/2026 11:35:32 | 0:00:11.026232 |