| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2393887 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/11/2026 20:08:40 | 06/11/2026 20:08:50 | 0:00:10.370936 | |
|
as3
at_estable_b.sock |
1083953 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-07&hasta=2026-11-07 | 0 | 07/11/2026 08:54:11 | 07/11/2026 08:54:22 | 0:00:10.370936 | |
|
as3
at_stage_b.sock |
1101624 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 85064 | 07/11/2026 10:25:25 | 07/11/2026 10:25:35 | 0:00:10.370931 | |
|
as3
at_estable_b.sock |
1133948 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=825 | 0 | 07/11/2026 12:24:53 | 07/11/2026 12:25:04 | 0:00:10.370926 | |
|
as4
at_estable_a.sock |
2383743 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=10150&informacion_almacenes=1&mo… | 0 | 06/11/2026 20:17:56 | 06/11/2026 20:18:07 | 0:00:10.370923 | |
|
as4
at_estable_a.sock |
2518768 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 07/11/2026 10:36:18 | 07/11/2026 10:36:29 | 0:00:10.370918 | |
|
as7
at_estable_a.sock |
2108562 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-01&hasta=2025-10-31&limit=500… | 0 | 07/11/2026 13:54:20 | 07/11/2026 13:54:30 | 0:00:10.370918 | |
|
as6
at_estable_b.sock |
3106784 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=COR | 0 | 06/11/2026 15:06:53 | 06/11/2026 15:07:03 | 0:00:10.370915 | |
|
as3
at_estable_b.sock |
1147730 | GET | https://refanor.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/24-07-2026/tarjeta/1530/9/ | 0 | 07/11/2026 14:07:03 | 07/11/2026 14:07:13 | 0:00:10.370911 | |
|
as3
at_estable_b.sock |
1136703 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/624140/ | 0 | 07/11/2026 12:37:32 | 07/11/2026 12:37:43 | 0:00:10.370910 | |
|
as7
at_estable_a.sock |
2074072 | POST | https://sitechnoroeste.admintotal.com/admin/ventas/editar_factura/56594/ | 88436 | 07/11/2026 12:44:36 | 07/11/2026 12:44:47 | 0:00:10.370908 | |
|
as3
at_canary_a.sock |
1105615 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 2645 | 07/11/2026 11:38:02 | 07/11/2026 11:38:12 | 0:00:10.370907 | |
|
as4
at_estable_a.sock |
2355990 | POST | https://sanmartin.admintotal.com/factura/ | 319 | 07/11/2026 12:30:36 | 07/11/2026 12:30:46 | 0:00:10.370907 | |
|
as4
at_estable_a.sock |
2537401 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=185921904&solo… | 0 | 07/11/2026 11:25:10 | 07/11/2026 11:25:20 | 0:00:10.370903 | |
|
as3
at_estable_b.sock |
1136393 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1225 | 0 | 07/11/2026 12:55:18 | 07/11/2026 12:55:28 | 0:00:10.370899 | |
|
as3
at_estable_b.sock |
1070384 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6200 | 0 | 07/11/2026 05:58:04 | 07/11/2026 05:58:14 | 0:00:10.370899 | |
|
as3
at_estable_b.sock |
1029693 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7650 | 0 | 06/11/2026 19:08:31 | 06/11/2026 19:08:41 | 0:00:10.370892 | |
|
as6
at_estable_a.sock |
3363161 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 13:20:37 | 07/11/2026 13:20:47 | 0:00:10.370891 | |
|
as4
at_estable_a.sock |
2566864 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2283 | 07/11/2026 13:33:41 | 07/11/2026 13:33:51 | 0:00:10.370888 | |
|
as5
at_estable_b.sock |
2642642 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2391 | 06/11/2026 16:40:08 | 06/11/2026 16:40:19 | 0:00:10.370887 | |
|
as4
at_estable_a.sock |
2427588 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 01:05:25 | 07/11/2026 01:05:35 | 0:00:10.370885 | |
|
as7
at_estable_b.sock |
1889770 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALAMBRON&a=9&ti… | 0 | 06/11/2026 16:25:33 | 06/11/2026 16:25:43 | 0:00:10.370883 | |
|
as4
at_estable_b.sock |
2337135 | GET | https://noralvez.admintotal.com/ajax/cliente/ALMA SOBEYRA ORDIALES ACUÑA/?saldo_factura=0&tipo_movi… | 0 | 06/11/2026 16:04:48 | 06/11/2026 16:04:58 | 0:00:10.370882 | |
|
as5
at_estable_b.sock |
2668058 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1533&solo_codigo=false&&sin_descontinuad… | 0 | 06/11/2026 17:43:21 | 06/11/2026 17:43:32 | 0:00:10.370881 | |
|
as3
at_estable_b.sock |
1007991 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=v | 0 | 06/11/2026 16:46:39 | 06/11/2026 16:46:49 | 0:00:10.370881 |