| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2523006 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/11/2026 11:36:34 | 06/11/2026 11:36:44 | 0:00:10.543951 | |
|
as6
at_estable_b.sock |
3072812 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 13:00:08 | 06/11/2026 13:00:19 | 0:00:10.543943 | |
|
as6
at_estable_b.sock |
3124802 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-16-3X10&a=1536&tipo… | 0 | 06/11/2026 16:06:31 | 06/11/2026 16:06:41 | 0:00:10.543941 | |
|
as3
at_estable_b.sock |
902557 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=362&solo_codigo=0&value_f… | 0 | 06/11/2026 11:42:21 | 06/11/2026 11:42:32 | 0:00:10.543927 | |
|
as5
at_estable_a.sock |
2619421 | GET | https://ambsil.admintotal.com/ajax/verificar_repetidos_info_extra/9/?valor=Entrega%20AMBSIL&movimie… | 0 | 06/11/2026 15:56:26 | 06/11/2026 15:56:37 | 0:00:10.543921 | |
|
as7
at_estable_b.sock |
1881447 | GET | https://sergoequipos.admintotal.com/admin/index/ | 0 | 06/11/2026 16:06:09 | 06/11/2026 16:06:19 | 0:00:10.543915 | |
|
as3
at_canary_a.sock |
910723 | GET | https://medina.admintotal.com/admin/receipt_nota_venta/3679407/ | 0 | 06/11/2026 11:41:39 | 06/11/2026 11:41:50 | 0:00:10.543903 | |
|
as3
at_stage_a.sock |
848832 | GET | https://mst.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/11/2026 09:00:15 | 06/11/2026 09:00:26 | 0:00:10.543899 | |
|
as6
at_estable_b.sock |
2968436 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 06/11/2026 08:56:33 | 06/11/2026 08:56:44 | 0:00:10.543891 | |
|
as3
at_estable_a.sock |
881972 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2450 | 0 | 06/11/2026 10:37:33 | 06/11/2026 10:37:44 | 0:00:10.543890 | |
|
as3
at_estable_a.sock |
879272 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WS1691,WX25008A,WC1327,WD1… | 0 | 06/11/2026 10:44:09 | 06/11/2026 10:44:20 | 0:00:10.543889 | |
|
as6
at_estable_a.sock |
3025755 | GET | https://arrendamientosmarw.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_salidas_pro… | 0 | 06/11/2026 11:50:49 | 06/11/2026 11:50:59 | 0:00:10.543873 | |
|
as3
at_estable_b.sock |
920643 | GET | https://orthonyreleo.admintotal.com/ajax/existencias_almacenes/T-TIJBORUDO-AZRE/ | 0 | 06/11/2026 12:46:58 | 06/11/2026 12:47:09 | 0:00:10.543869 | |
|
as6
at_estable_a.sock |
3161419 | GET | https://cosmeticgarel.admintotal.com/ajax/get_descuento_autorizado/?producto=7%20503000%20729177&de… | 0 | 06/11/2026 18:01:27 | 06/11/2026 18:01:38 | 0:00:10.543869 | |
|
as5
at_estable_a.sock |
2629601 | GET | https://sgasesores.admintotal.com/admin/ver_cheque/28594/ | 0 | 06/11/2026 16:12:07 | 06/11/2026 16:12:17 | 0:00:10.543868 | |
|
as3
at_estable_a.sock |
968818 | GET | https://fertiriego.admintotal.com/admin/ver_factura/193769/ | 0 | 06/11/2026 14:59:34 | 06/11/2026 14:59:45 | 0:00:10.543867 | |
|
as7
at_estable_a.sock |
1708835 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 06/11/2026 08:24:01 | 06/11/2026 08:24:12 | 0:00:10.543867 | |
|
as7
at_estable_b.sock |
1764390 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 10:45:25 | 06/11/2026 10:45:35 | 0:00:10.543865 | |
|
as6
at_estable_b.sock |
3097459 | GET | https://aranmex.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 14:55:50 | 06/11/2026 14:56:00 | 0:00:10.543861 | |
|
as3
at_estable_a.sock |
871326 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 06/11/2026 10:02:35 | 06/11/2026 10:02:45 | 0:00:10.543850 | |
|
as5
at_estable_b.sock |
2544910 | POST | https://rodeson.admintotal.com/admin/login/?next=/admin/index/ | 140 | 06/11/2026 12:07:03 | 06/11/2026 12:07:13 | 0:00:10.543844 | |
|
as4
at_estable_b.sock |
2188963 | GET | https://mercadoszazueta.admintotal.com/admin/index/?first=1 | 0 | 06/11/2026 08:49:43 | 06/11/2026 08:49:54 | 0:00:10.543842 | |
|
as5
at_estable_b.sock |
2656143 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=619585600019&a=9 | 0 | 06/11/2026 17:01:38 | 06/11/2026 17:01:49 | 0:00:10.543833 | |
|
as6
at_estable_a.sock |
3025896 | GET | https://solderslp.admintotal.com/admin/ventas/crear_factura/ | 0 | 06/11/2026 11:53:04 | 06/11/2026 11:53:15 | 0:00:10.543831 | |
|
as3
at_canary_a.sock |
890898 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29757 | 06/11/2026 11:16:47 | 06/11/2026 11:16:57 | 0:00:10.543830 |