| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2269341 | GET | https://fyplasolucion.admintotal.com/admin/producto_almacen/edit/1562/ | 0 | 08/11/2026 13:19:42 | 08/11/2026 13:19:53 | 0:00:10.113525 | |
|
as6
at_estable_a.sock |
3548883 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/11/2026 13:16:00 | 08/11/2026 13:16:10 | 0:00:10.113497 | |
|
as7
at_stage_b.sock |
2380055 | GET | https://formosa.admintotal.com/ajax/contains/um/TSA0003/?proveedor=EL%20GAUCHO%20ARBOLEDA&tipo=vent… | 0 | 09/11/2026 07:49:06 | 09/11/2026 07:49:17 | 0:00:10.113489 | |
|
as6
at_estable_a.sock |
3569327 | POST | https://herrasa.admintotal.com/admin/inventario/editar_compra/193805/ | 53842 | 08/11/2026 16:26:46 | 08/11/2026 16:26:56 | 0:00:10.113487 | |
|
as7
at_estable_a.sock |
2299285 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498513/ | 0 | 08/11/2026 20:21:17 | 08/11/2026 20:21:27 | 0:00:10.113478 | |
|
as5
at_estable_b.sock |
3033243 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1590/?ind=2364 | 0 | 08/11/2026 16:44:05 | 08/11/2026 16:44:16 | 0:00:10.113476 | |
|
as7
at_estable_a.sock |
2264403 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&ti… | 0 | 08/11/2026 12:12:33 | 08/11/2026 12:12:43 | 0:00:10.113461 | |
|
as3
at_estable_b.sock |
1265227 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4200 | 0 | 09/11/2026 05:23:50 | 09/11/2026 05:24:01 | 0:00:10.113458 | |
|
as3
at_estable_b.sock |
1217786 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 27980 | 08/11/2026 11:13:48 | 08/11/2026 11:13:58 | 0:00:10.113454 | |
|
as6
at_estable_a.sock |
3542700 | GET | https://solo.admintotal.com/ajax/get_movimiento_caja/1864747/?nuevo=1 | 0 | 08/11/2026 11:37:26 | 08/11/2026 11:37:36 | 0:00:10.113453 | |
|
as7
at_estable_a.sock |
2273934 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/11/2026 13:03:41 | 08/11/2026 13:03:52 | 0:00:10.113452 | |
|
as7
at_estable_a.sock |
2356784 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499398/ | 0 | 09/11/2026 02:26:09 | 09/11/2026 02:26:20 | 0:00:10.113452 | |
|
as7
at_estable_a.sock |
2266630 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 28620 | 08/11/2026 12:20:08 | 08/11/2026 12:20:18 | 0:00:10.113448 | |
|
as4
at_estable_a.sock |
2823349 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-08&hasta=2026-11-0… | 0 | 09/11/2026 02:48:32 | 09/11/2026 02:48:42 | 0:00:10.113448 | |
|
as4
at_estable_a.sock |
2741186 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7501055329366/?tipo=nota_venta&… | 0 | 08/11/2026 13:02:48 | 08/11/2026 13:02:58 | 0:00:10.113440 | |
|
as7
at_estable_a.sock |
2254746 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=FRAN | 0 | 08/11/2026 10:51:23 | 08/11/2026 10:51:33 | 0:00:10.113440 | |
|
as6
at_estable_a.sock |
3542700 | GET | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/11/2026 11:53:38 | 08/11/2026 11:53:48 | 0:00:10.113440 | |
|
as4
at_estable_a.sock |
2878980 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-07&desde=2026-11-07&hasta=2026… | 0 | 09/11/2026 06:58:37 | 09/11/2026 06:58:47 | 0:00:10.113436 | |
|
as6
at_estable_a.sock |
3686629 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=E701818CECE&a=9&tipo=… | 0 | 09/11/2026 07:47:21 | 09/11/2026 07:47:31 | 0:00:10.113436 | |
|
as5
at_estable_b.sock |
3046422 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 08/11/2026 20:00:11 | 08/11/2026 20:00:21 | 0:00:10.113432 | |
|
as3
at_estable_b.sock |
1222921 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-08&hasta=2025-02-07 | 0 | 08/11/2026 11:00:44 | 08/11/2026 11:00:54 | 0:00:10.113423 | |
|
as6
at_estable_a.sock |
3552635 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=168-48470C&a=9&tipo=nota_v… | 0 | 08/11/2026 13:38:47 | 08/11/2026 13:38:57 | 0:00:10.113422 | |
|
as7
at_estable_a.sock |
2259046 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501883/ | 0 | 08/11/2026 10:34:41 | 08/11/2026 10:34:51 | 0:00:10.113415 | |
|
as7
at_estable_a.sock |
2245951 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=LAVADERO&linea_sm=&sub… | 0 | 08/11/2026 09:25:18 | 08/11/2026 09:25:29 | 0:00:10.113414 | |
|
as7
at_estable_a.sock |
2427682 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/11/2026 07:28:20 | 09/11/2026 07:28:30 | 0:00:10.113411 |