| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2372958 | GET | https://maha.admintotal.com/ajax/cliente_autocomplete/?term=ABRI | 0 | 04/11/2026 11:12:03 | 04/11/2026 11:12:14 | 0:00:10.839322 | |
|
as3
at_estable_b.sock |
343455 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 28611 | 04/11/2026 09:05:44 | 04/11/2026 09:05:55 | 0:00:10.839320 | |
|
as7
at_estable_b.sock |
1143397 | GET | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2932205/ | 0 | 04/11/2026 11:22:53 | 04/11/2026 11:23:04 | 0:00:10.839312 | |
|
as4
at_estable_a.sock |
1708752 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 16:53:48 | 04/11/2026 16:53:59 | 0:00:10.839301 | |
|
as7
at_estable_b.sock |
1067951 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo… | 0 | 04/11/2026 09:51:59 | 04/11/2026 09:52:10 | 0:00:10.839300 | |
|
as5
at_estable_a.sock |
1772788 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-5290&tipo=solicitu… | 0 | 04/11/2026 08:24:35 | 04/11/2026 08:24:46 | 0:00:10.839296 | |
|
as6
at_stage_a.sock |
2425450 | GET | https://maha.admintotal.com/admin/inventario/ver_producto/14410/ | 0 | 04/11/2026 13:19:40 | 04/11/2026 13:19:50 | 0:00:10.839293 | |
|
as4
at_estable_a.sock |
1680549 | GET | https://grupohidrovital.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 15:53:50 | 04/11/2026 15:54:01 | 0:00:10.839274 | |
|
as7
at_estable_b.sock |
1143317 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487847/ | 0 | 04/11/2026 11:33:22 | 04/11/2026 11:33:32 | 0:00:10.839270 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6500&informacion_almacenes=1&mod… | 0 | 04/11/2026 06:11:46 | 04/11/2026 06:11:57 | 0:00:10.839264 | |
|
as7
at_estable_a.sock |
1096891 | GET | https://yeycorsellos.admintotal.com/admin/ver_factura/115319/ | 0 | 04/11/2026 10:31:03 | 04/11/2026 10:31:14 | 0:00:10.839225 | |
|
as5
at_estable_b.sock |
1825219 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-KGT-9750-N%2CKEP-KGTB-1548%2CKEP-KGTB-… | 0 | 04/11/2026 10:24:51 | 04/11/2026 10:25:02 | 0:00:10.839221 | |
|
as5
at_estable_b.sock |
1909518 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 04/11/2026 11:42:59 | 04/11/2026 11:43:10 | 0:00:10.839215 | |
|
as6
at_estable_a.sock |
2482642 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/11/2026 16:33:35 | 04/11/2026 16:33:46 | 0:00:10.839195 | |
|
as3
at_estable_a.sock |
271496 | POST | https://emjo.admintotal.com/ajax/guardar_venta_pendiente/73551/ | 688 | 04/11/2026 07:51:26 | 04/11/2026 07:51:37 | 0:00:10.839182 | |
|
as3
at_estable_b.sock |
450361 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=600 | 0 | 04/11/2026 12:10:43 | 04/11/2026 12:10:54 | 0:00:10.839161 | |
|
at-respaldos
at_dev_a.sock |
1918158 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&yea… | 0 | 04/11/2026 12:27:51 | 04/11/2026 12:28:01 | 0:00:10.839153 | |
|
as4
at_estable_a.sock |
1594673 | GET | https://facturacionranchito.admintotal.com/admin/ventas/editar_pedido/27083/ | 0 | 04/11/2026 11:50:56 | 04/11/2026 11:51:07 | 0:00:10.839147 | |
|
as7
at_estable_b.sock |
1196975 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491023/ | 0 | 04/11/2026 14:10:10 | 04/11/2026 14:10:21 | 0:00:10.839138 | |
|
as3
at_canary_a.sock |
510859 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=laura%20%20 | 0 | 04/11/2026 15:42:53 | 04/11/2026 15:43:04 | 0:00:10.839135 | |
|
as3
at_estable_b.sock |
483050 | GET | https://dany13.admintotal.com/ajax/contains/producto_almacen_formset/?term=100100&a=9&tipo=nota_ven… | 0 | 04/11/2026 14:47:53 | 04/11/2026 14:48:04 | 0:00:10.839097 | |
|
as3
at_estable_b.sock |
510494 | GET | https://calote12.admintotal.com/admin/ver_factura/279187/ | 0 | 04/11/2026 15:58:52 | 04/11/2026 15:59:03 | 0:00:10.839097 | |
|
as5
at_estable_b.sock |
1949656 | GET | https://ambsil.admintotal.com/ajax/contains/cliente/0/?term=PROD | 0 | 04/11/2026 13:29:06 | 04/11/2026 13:29:17 | 0:00:10.839084 | |
|
as5
at_estable_b.sock |
1912367 | GET | https://autoredtepic.admintotal.com/admin/cxc/productos_vendidos_detallado/1532/?f=1&almacen=9&desd… | 0 | 04/11/2026 12:02:28 | 04/11/2026 12:02:39 | 0:00:10.839072 | |
|
as3
at_canary_a.sock |
522186 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 04/11/2026 16:58:25 | 04/11/2026 16:58:36 | 0:00:10.839052 |