| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
428597 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 11:53:03 | 04/11/2026 11:53:14 | 0:00:11.069013 | |
|
as3
at_stage_b.sock |
221616 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=60&sol… | 0 | 03/11/2026 16:03:08 | 03/11/2026 16:03:19 | 0:00:11.069001 | |
|
as3
at_estable_a.sock |
224380 | GET | https://dany12.admintotal.com/ajax/contains/producto/?term=PAPEL%20CREPE%20VERDE%20LIMON%20*%20 | 0 | 03/11/2026 16:03:08 | 03/11/2026 16:03:19 | 0:00:11.069000 | |
|
as4
at_estable_a.sock |
1502170 | GET | https://gilu.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 09:38:40 | 04/11/2026 09:38:51 | 0:00:11.068982 | |
|
as5
at_estable_a.sock |
1580706 | POST | https://blancajulia.admintotal.com/admin/ventas/refacturar_venta_similar/32181/ | 33670 | 03/11/2026 16:13:00 | 03/11/2026 16:13:11 | 0:00:11.068959 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3650&informacion_almacenes=1&mod… | 0 | 03/11/2026 18:06:37 | 03/11/2026 18:06:48 | 0:00:11.068949 | |
|
as6
at_estable_a.sock |
2396689 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=12831&solo_c… | 0 | 04/11/2026 12:18:09 | 04/11/2026 12:18:20 | 0:00:11.068948 | |
|
as6
at_estable_a.sock |
2104304 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 03/11/2026 16:00:10 | 03/11/2026 16:00:21 | 0:00:11.068946 | |
|
as4
at_estable_a.sock |
1514913 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 09:32:39 | 04/11/2026 09:32:50 | 0:00:11.068892 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 19:48:54 | 03/11/2026 19:49:05 | 0:00:11.068888 | |
|
as5
at_estable_b.sock |
1788159 | POST | https://lacubiella.admintotal.com/admin/ventas/agregar_pedido/ | 98892 | 04/11/2026 09:43:34 | 04/11/2026 09:43:45 | 0:00:11.068883 | |
|
as7
at_estable_a.sock |
819116 | GET | https://distribucionpye.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 15:33:33 | 03/11/2026 15:33:44 | 0:00:11.068882 | |
|
as4
at_stage_a.sock |
1320031 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&status=4&solo_codigo=fal… | 0 | 03/11/2026 16:01:51 | 03/11/2026 16:02:02 | 0:00:11.068859 | |
|
as5
at_estable_b.sock |
1892669 | GET | https://dimapesa.admintotal.com/ajax/contains/producto_almacen_formset/?term=4895360-CASE&a=1531&ti… | 0 | 04/11/2026 11:52:27 | 04/11/2026 11:52:39 | 0:00:11.068853 | |
|
as4
at_estable_a.sock |
1515793 | GET | https://carbogas.admintotal.com/admin/ventas/remisiones/ | 0 | 04/11/2026 09:50:39 | 04/11/2026 09:50:50 | 0:00:11.068836 | |
|
as3
at_estable_b.sock |
365337 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=… | 0 | 04/11/2026 09:57:53 | 04/11/2026 09:58:04 | 0:00:11.068814 | |
|
as7
at_estable_b.sock |
1171042 | GET | https://chemie.admintotal.com/admin/devolucion_remision/ | 0 | 04/11/2026 12:17:25 | 04/11/2026 12:17:36 | 0:00:11.068803 | |
|
as4
at_estable_b.sock |
1278890 | GET | https://hgaceros.admintotal.com/admin/index/ | 0 | 03/11/2026 15:27:08 | 03/11/2026 15:27:19 | 0:00:11.068796 | |
|
as5
at_estable_a.sock |
1635805 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 16:35:23 | 03/11/2026 16:35:34 | 0:00:11.068796 | |
|
as5
at_estable_b.sock |
1810296 | GET | https://ranchitos.admintotal.com/ajax/contains/producto_almacen_formset/?term=R0411&a=1530&tipo=ent… | 0 | 04/11/2026 09:50:58 | 04/11/2026 09:51:09 | 0:00:11.068793 | |
|
as3
at_canary_a.sock |
428553 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=012181102596&a=1530&tipo… | 0 | 04/11/2026 11:51:17 | 04/11/2026 11:51:28 | 0:00:11.068757 | |
|
as5
at_estable_b.sock |
1921322 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/720816/?recibo=1 | 0 | 04/11/2026 12:18:29 | 04/11/2026 12:18:40 | 0:00:11.068752 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=9700&informacion_almacenes=1 | 0 | 04/11/2026 05:15:24 | 04/11/2026 05:15:35 | 0:00:11.068749 | |
|
as6
at_estable_a.sock |
2107467 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 272 | 03/11/2026 16:30:36 | 03/11/2026 16:30:47 | 0:00:11.068738 | |
|
as7
at_estable_b.sock |
1173818 | GET | https://grandel.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 12:44:23 | 04/11/2026 12:44:34 | 0:00:11.068730 |