| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1423063 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 01/11/2026 09:48:00 | 01/11/2026 09:48:10 | 0:00:10.119217 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://tradicion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=FRIGORIFICA… | 0 | 02/11/2026 07:23:47 | 02/11/2026 07:23:57 | 0:00:10.119214 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 07:54:00 | 02/11/2026 07:54:10 | 0:00:10.119211 | |
|
as4
at_estable_a.sock |
726655 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=DUL-00843&tipo=… | 0 | 01/11/2026 21:59:55 | 01/11/2026 22:00:05 | 0:00:10.119211 | |
|
as6
at_estable_b.sock |
1426574 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9450&tipo_movimiento=COMP… | 0 | 01/11/2026 10:16:05 | 01/11/2026 10:16:15 | 0:00:10.119210 | |
|
as7
at_estable_b.sock |
214779 | POST | https://dany11.admintotal.com/admin/ventas/agregar_nota_venta/ | 28125 | 01/11/2026 15:33:16 | 01/11/2026 15:33:26 | 0:00:10.119209 | |
|
as7
at_estable_b.sock |
174951 | GET | https://agriga.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 01/11/2026 10:21:47 | 01/11/2026 10:21:57 | 0:00:10.119204 | |
|
as4
at_estable_a.sock |
726655 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7050&informacion_almacenes=1&mod… | 0 | 01/11/2026 22:12:37 | 01/11/2026 22:12:47 | 0:00:10.119200 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://abreiko.admintotal.com/admin/ver_factura/438761/ | 0 | 02/11/2026 07:51:37 | 02/11/2026 07:51:48 | 0:00:10.119198 | |
|
as7
at_estable_b.sock |
174951 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 01/11/2026 09:27:16 | 01/11/2026 09:27:26 | 0:00:10.119186 | |
|
as6
at_estable_b.sock |
1434152 | GET | https://carnesvillarreal.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 01/11/2026 11:53:54 | 01/11/2026 11:54:04 | 0:00:10.119181 | |
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-11-0… | 0 | 01/11/2026 22:33:59 | 01/11/2026 22:34:09 | 0:00:10.119179 | |
|
as3
at_dev_b.sock |
4069678 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 06:43:31 | 02/11/2026 06:43:41 | 0:00:10.119179 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 01/11/2026 23:59:01 | 01/11/2026 23:59:11 | 0:00:10.119157 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2100 | 0 | 02/11/2026 01:29:09 | 02/11/2026 01:29:19 | 0:00:10.119150 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://exito.admintotal.com/admin/ver_factura/138820/ | 0 | 02/11/2026 07:38:27 | 02/11/2026 07:38:37 | 0:00:10.119147 | |
|
as4
at_estable_a.sock |
766341 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 02:55:45 | 02/11/2026 02:55:55 | 0:00:10.119137 | |
|
as6
at_estable_b.sock |
1426574 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 01/11/2026 11:13:01 | 01/11/2026 11:13:11 | 0:00:10.119134 | |
|
as6
at_estable_b.sock |
1454723 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M01/?tipo=nota_venta&almacen=1530&caj… | 0 | 01/11/2026 15:51:36 | 01/11/2026 15:51:46 | 0:00:10.119116 | |
|
as7
at_estable_b.sock |
330566 | POST | https://formosa.admintotal.com/admin/generar_pedido_remision/14273/ | 3139 | 02/11/2026 06:57:14 | 02/11/2026 06:57:24 | 0:00:10.119112 | |
|
as4
at_estable_a.sock |
649765 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009232010403/?tipo=nota_venta&almacen=1530… | 0 | 01/11/2026 09:49:34 | 01/11/2026 09:49:44 | 0:00:10.119108 | |
|
as5
at_stage_b.sock |
1054151 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CFL… | 0 | 02/11/2026 00:12:26 | 02/11/2026 00:12:36 | 0:00:10.119103 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940… | 0 | 02/11/2026 00:33:33 | 02/11/2026 00:33:43 | 0:00:10.119102 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 01/11/2026 12:48:17 | 01/11/2026 12:48:27 | 0:00:10.119099 | |
|
as3
at_dev_b.sock |
3985537 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22942 | 01/11/2026 21:29:57 | 01/11/2026 21:30:07 | 0:00:10.119098 |