| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2137572 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 03:29:35 | 06/11/2026 03:29:46 | 0:00:10.535198 | |
|
as7
at_estable_a.sock |
1782569 | GET | https://ponce.admintotal.com/ajax/producto_detalle/?term=11913&a=9&tipo=salida_traspaso&cb=1&codigo… | 0 | 06/11/2026 11:21:45 | 06/11/2026 11:21:56 | 0:00:10.535196 | |
|
as6
at_estable_b.sock |
2968077 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CUAD-1%2F2&a=1533&tipo=nota… | 0 | 06/11/2026 08:55:20 | 06/11/2026 08:55:31 | 0:00:10.535194 | |
|
as5
at_stage_a.sock |
2478031 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/722386/ | 0 | 06/11/2026 09:24:54 | 06/11/2026 09:25:05 | 0:00:10.535183 | |
|
as5
at_estable_a.sock |
2499883 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAS215GSICMN/ | 0 | 06/11/2026 10:36:27 | 06/11/2026 10:36:37 | 0:00:10.535169 | |
|
as5
at_estable_b.sock |
2658286 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=slp%20l1 | 0 | 06/11/2026 17:20:56 | 06/11/2026 17:21:07 | 0:00:10.535155 | |
|
as5
at_estable_a.sock |
2633740 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/11/2026 16:20:59 | 06/11/2026 16:21:09 | 0:00:10.535154 | |
|
as4
at_estable_b.sock |
2203176 | GET | https://delta.admintotal.com/ajax/contains/producto_almacen_formset/?term=GAB%20N3R%2040X30X20&a=9&… | 0 | 06/11/2026 10:11:24 | 06/11/2026 10:11:34 | 0:00:10.535146 | |
|
as4
at_estable_a.sock |
2263695 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 12:06:06 | 06/11/2026 12:06:16 | 0:00:10.535134 | |
|
as5
at_estable_a.sock |
2619421 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LVIY33N/ | 0 | 06/11/2026 15:32:43 | 06/11/2026 15:32:53 | 0:00:10.535133 | |
|
as4
at_estable_a.sock |
2272097 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-06&offset=150… | 0 | 06/11/2026 12:56:26 | 06/11/2026 12:56:37 | 0:00:10.535132 | |
|
as5
at_estable_b.sock |
2523458 | GET | https://autored.admintotal.com/ajax/cliente/CELINA INZUNZA SANCHEZ/?saldo_factura=782.95&tipo_movim… | 0 | 06/11/2026 11:37:58 | 06/11/2026 11:38:08 | 0:00:10.535130 | |
|
as4
at_estable_b.sock |
2331787 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=PKBAT3&a=1534&tipo=salida&… | 0 | 06/11/2026 15:30:54 | 06/11/2026 15:31:05 | 0:00:10.535122 | |
|
as3
at_estable_a.sock |
864840 | GET | https://magna.admintotal.com/atdocs/documentacion_by_path/?path=/admin/facturar_pedido/575365/&api_… | 0 | 06/11/2026 09:51:01 | 06/11/2026 09:51:12 | 0:00:10.535120 | |
|
as6
at_estable_b.sock |
3085612 | GET | https://caqsa.admintotal.com/ajax/cliente/DISTRIBUIDORA LA IMPERIAL/ | 0 | 06/11/2026 14:11:46 | 06/11/2026 14:11:56 | 0:00:10.535112 | |
|
as4
at_stage_b.sock |
2310926 | GET | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta/263670/ | 0 | 06/11/2026 14:30:43 | 06/11/2026 14:30:54 | 0:00:10.535106 | |
|
as5
at_estable_a.sock |
2627143 | POST | https://seguricentro.admintotal.com/admin/agregar_cotizacion_cliente/ | 11567 | 06/11/2026 16:07:32 | 06/11/2026 16:07:42 | 0:00:10.535106 | |
|
as4
at_estable_a.sock |
2245894 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 11:57:25 | 06/11/2026 11:57:36 | 0:00:10.535103 | |
|
as3
at_estable_a.sock |
996264 | GET | https://construya.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostra… | 0 | 06/11/2026 16:22:18 | 06/11/2026 16:22:28 | 0:00:10.535102 | |
|
as3
at_canary_a.sock |
882819 | GET | https://medina.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=1&solo_codigo=0&value_f… | 0 | 06/11/2026 10:28:31 | 06/11/2026 10:28:41 | 0:00:10.535101 | |
|
as5
at_estable_b.sock |
2553810 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 12:33:30 | 06/11/2026 12:33:40 | 0:00:10.535099 | |
|
as5
at_estable_b.sock |
2523272 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 06/11/2026 11:42:10 | 06/11/2026 11:42:20 | 0:00:10.535097 | |
|
as4
at_estable_b.sock |
2341265 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=16166 | 0 | 06/11/2026 16:26:51 | 06/11/2026 16:27:02 | 0:00:10.535092 | |
|
as5
at_estable_a.sock |
2610055 | GET | https://lacubiella.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=11&almacen=… | 0 | 06/11/2026 15:27:14 | 06/11/2026 15:27:24 | 0:00:10.535091 | |
|
as5
at_estable_b.sock |
2672739 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3357491/ | 0 | 06/11/2026 18:23:39 | 06/11/2026 18:23:50 | 0:00:10.535090 |