| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2245956 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2024-01-01&hasta=2026-11-06&limit=100… | 0 | 06/11/2026 11:54:07 | 06/11/2026 11:54:18 | 0:00:10.540921 | |
|
as4
at_estable_a.sock |
2066440 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 21:10:57 | 05/11/2026 21:11:07 | 0:00:10.540919 | |
|
as7
at_estable_a.sock |
1817772 | GET | https://materialessalas.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 06/11/2026 12:53:38 | 06/11/2026 12:53:49 | 0:00:10.540919 | |
|
as4
at_estable_a.sock |
2356378 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 06/11/2026 16:36:07 | 06/11/2026 16:36:17 | 0:00:10.540918 | |
|
as5
at_stage_a.sock |
2478029 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 09:24:54 | 06/11/2026 09:25:05 | 0:00:10.540918 | |
|
as6
at_estable_b.sock |
3085367 | GET | https://mgtools.admintotal.com/ajax/tipo_cambio/ | 0 | 06/11/2026 14:27:57 | 06/11/2026 14:28:08 | 0:00:10.540914 | |
|
as7
at_estable_b.sock |
1764390 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 10:43:52 | 06/11/2026 10:44:03 | 0:00:10.540913 | |
|
as4
at_stage_a.sock |
2227774 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1416354/ | 0 | 06/11/2026 11:17:24 | 06/11/2026 11:17:35 | 0:00:10.540907 | |
|
as4
at_estable_b.sock |
2302744 | GET | https://dame.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1531… | 0 | 06/11/2026 14:02:40 | 06/11/2026 14:02:51 | 0:00:10.540895 | |
|
as5
at_estable_a.sock |
2492721 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/778495/ | 35406 | 06/11/2026 10:28:50 | 06/11/2026 10:29:01 | 0:00:10.540893 | |
|
as5
at_estable_b.sock |
2668123 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3036981/ | 1991 | 06/11/2026 17:49:38 | 06/11/2026 17:49:49 | 0:00:10.540890 | |
|
as7
at_estable_b.sock |
1725332 | GET | https://materialessalas.admintotal.com/admin/empleado/1946/ | 0 | 06/11/2026 09:16:39 | 06/11/2026 09:16:50 | 0:00:10.540880 | |
|
as5
at_estable_a.sock |
2491385 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2256900/ | 0 | 06/11/2026 10:25:11 | 06/11/2026 10:25:21 | 0:00:10.540873 | |
|
as3
at_canary_a.sock |
910739 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 06/11/2026 11:30:15 | 06/11/2026 11:30:25 | 0:00:10.540869 | |
|
as5
at_estable_b.sock |
2642468 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?saldo_factura=1789.87&tipo_movi… | 0 | 06/11/2026 16:38:35 | 06/11/2026 16:38:46 | 0:00:10.540868 | |
|
as5
at_estable_b.sock |
2561460 | GET | https://hollmancal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 12:55:37 | 06/11/2026 12:55:47 | 0:00:10.540864 | |
|
as7
at_estable_a.sock |
1781823 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 06/11/2026 12:00:35 | 06/11/2026 12:00:46 | 0:00:10.540863 | |
|
as5
at_estable_a.sock |
2484501 | GET | https://kitmedico.admintotal.com/ajax/contains/cliente/5/?term=n | 0 | 06/11/2026 09:36:24 | 06/11/2026 09:36:35 | 0:00:10.540856 | |
|
as7
at_estable_b.sock |
1862695 | GET | https://clevis.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/VERONICA HERNANDEZ PAVON/?tipo=… | 0 | 06/11/2026 15:50:48 | 06/11/2026 15:50:59 | 0:00:10.540851 | |
|
as5
at_estable_b.sock |
2544501 | GET | https://hollman.admintotal.com/ajax/get_movimiento_caja/633676/?nuevo=1 | 0 | 06/11/2026 12:18:11 | 06/11/2026 12:18:22 | 0:00:10.540848 | |
|
as3
at_estable_a.sock |
852196 | GET | https://centroceramico.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/11/2026 08:44:49 | 06/11/2026 08:45:00 | 0:00:10.540847 | |
|
as5
at_estable_a.sock |
2504434 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 11:10:00 | 06/11/2026 11:10:10 | 0:00:10.540844 | |
|
as5
at_estable_a.sock |
2572957 | POST | https://seguricentro.admintotal.com/admin/cheque/0/ | 10072 | 06/11/2026 13:02:49 | 06/11/2026 13:03:00 | 0:00:10.540843 | |
|
as7
at_estable_b.sock |
1769651 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 06/11/2026 11:04:56 | 06/11/2026 11:05:07 | 0:00:10.540840 | |
|
as5
at_estable_a.sock |
2573165 | GET | https://americanpaint.admintotal.com/admin/receipt_nota_venta/547886/ | 0 | 06/11/2026 13:12:08 | 06/11/2026 13:12:19 | 0:00:10.540834 |