| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
852197 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=ALIDA%20LUJAN%20… | 0 | 02/11/2026 09:15:15 | 02/11/2026 09:15:25 | 0:00:10.353638 | |
|
as4
at_estable_a.sock |
871566 | GET | https://tecmedica.admintotal.com/ajax/lote_contains/7501125112881/?almacen=9&term=15 | 0 | 02/11/2026 10:14:11 | 02/11/2026 10:14:21 | 0:00:10.353636 | |
|
as3
at_stage_b.sock |
4123639 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 02/11/2026 10:00:37 | 02/11/2026 10:00:48 | 0:00:10.353634 | |
|
as5
at_estable_a.sock |
1232866 | GET | https://hollman6.admintotal.com/admin/vender_cotizacion/154868/ | 0 | 02/11/2026 12:29:39 | 02/11/2026 12:29:49 | 0:00:10.353631 | |
|
as5
at_stage_b.sock |
1164617 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:44:31 | 02/11/2026 09:44:42 | 0:00:10.353628 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:54:37 | 02/11/2026 18:54:48 | 0:00:10.353620 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://abreiko.admintotal.com/ajax/contains/cliente/1/?term=venta%20al%20public | 0 | 02/11/2026 08:59:49 | 02/11/2026 08:59:59 | 0:00:10.353617 | |
|
as5
at_estable_a.sock |
1153965 | GET | https://autopia.admintotal.com/ajax/contains/producto_almacen_formset/?term=SLD010&a=9&tipo=salida&… | 0 | 02/11/2026 09:36:41 | 02/11/2026 09:36:51 | 0:00:10.353616 | |
|
as7
at_estable_a.sock |
368668 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 52964 | 02/11/2026 09:32:22 | 02/11/2026 09:32:33 | 0:00:10.353615 | |
|
as3
at_dev_b.sock |
4105695 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 09:03:51 | 02/11/2026 09:04:02 | 0:00:10.353613 | |
|
as4
at_estable_b.sock |
850009 | GET | https://lapalma.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 02/11/2026 09:41:43 | 02/11/2026 09:41:53 | 0:00:10.353610 | |
|
as6
at_estable_a.sock |
1606257 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 02/11/2026 08:45:54 | 02/11/2026 08:46:04 | 0:00:10.353606 | |
|
as3
at_estable_a.sock |
4088020 | GET | https://alhen.admintotal.com/admin/index/ | 0 | 02/11/2026 08:13:30 | 02/11/2026 08:13:41 | 0:00:10.353605 | |
|
as4
at_estable_b.sock |
850009 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-PKF-2&a=1533&tipo=entra… | 0 | 02/11/2026 09:10:25 | 02/11/2026 09:10:35 | 0:00:10.353602 | |
|
as4
at_estable_b.sock |
838063 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1530&term=5 | 0 | 02/11/2026 08:52:21 | 02/11/2026 08:52:31 | 0:00:10.353601 | |
|
as4
at_estable_b.sock |
918020 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 11:50:44 | 02/11/2026 11:50:54 | 0:00:10.353598 | |
|
as5
at_estable_a.sock |
1187212 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 10:28:29 | 02/11/2026 10:28:39 | 0:00:10.353597 | |
|
as5
at_estable_a.sock |
1270548 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC%… | 0 | 02/11/2026 14:27:36 | 02/11/2026 14:27:47 | 0:00:10.353578 | |
|
as5
at_estable_a.sock |
1276802 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=realme%2011&solo_cod… | 0 | 02/11/2026 15:22:41 | 02/11/2026 15:22:52 | 0:00:10.353577 | |
|
as4
at_estable_b.sock |
851267 | GET | https://facturacionmatriz.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&al… | 0 | 02/11/2026 09:02:48 | 02/11/2026 09:02:58 | 0:00:10.353576 | |
|
as3
at_estable_a.sock |
4100312 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1483/?tipo=nota_venta&almace… | 0 | 02/11/2026 09:19:42 | 02/11/2026 09:19:53 | 0:00:10.353574 | |
|
as3
at_estable_a.sock |
4141188 | GET | https://cfmotomty.admintotal.com/admin/ver_factura/13838/ | 0 | 02/11/2026 11:13:24 | 02/11/2026 11:13:34 | 0:00:10.353573 | |
|
as3
at_estable_a.sock |
4110455 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:33:10 | 02/11/2026 09:33:20 | 0:00:10.353565 | |
|
as3
at_estable_a.sock |
16522 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 02/11/2026 13:20:26 | 02/11/2026 13:20:36 | 0:00:10.353565 | |
|
as6
at_estable_a.sock |
1606302 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 08:40:45 | 02/11/2026 08:40:55 | 0:00:10.353563 |