| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1134293 | GET | https://montelungo.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 03/11/2026 09:52:04 | 03/11/2026 09:52:15 | 0:00:10.744450 | |
|
as7
at_estable_b.sock |
725660 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 11:40:18 | 03/11/2026 11:40:28 | 0:00:10.744445 | |
|
as4
at_estable_b.sock |
1210606 | POST | https://renypicot.admintotal.com/admin/ver_factura/125082/ | 43 | 03/11/2026 12:16:31 | 03/11/2026 12:16:42 | 0:00:10.744438 | |
|
as3
at_estable_a.sock |
174009 | GET | https://mrdistel.admintotal.com/admin/ver_factura/183608/ | 0 | 03/11/2026 14:15:59 | 03/11/2026 14:16:10 | 0:00:10.744420 | |
|
as3
at_estable_a.sock |
220426 | POST | https://osolec.admintotal.com/admin/gasto_xml/ | 4659 | 03/11/2026 16:02:14 | 03/11/2026 16:02:25 | 0:00:10.744411 | |
|
as4
at_estable_b.sock |
1308399 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:15:03 | 03/11/2026 15:15:14 | 0:00:10.744407 | |
|
as4
at_estable_b.sock |
1184891 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 03/11/2026 11:04:10 | 03/11/2026 11:04:21 | 0:00:10.744407 | |
|
as5
at_estable_a.sock |
1390675 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 07:55:49 | 03/11/2026 07:56:00 | 0:00:10.744395 | |
|
as5
at_estable_b.sock |
1524365 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 12:37:22 | 03/11/2026 12:37:33 | 0:00:10.744391 | |
|
as4
at_estable_a.sock |
1267861 | GET | https://saniplus.admintotal.com/admin/ver_pedido/111251/ | 0 | 03/11/2026 13:22:02 | 03/11/2026 13:22:13 | 0:00:10.744385 | |
|
as3
at_estable_a.sock |
173892 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/?f=1&status=3&status_facturacion=&year… | 0 | 03/11/2026 16:40:34 | 03/11/2026 16:40:44 | 0:00:10.744383 | |
|
as4
at_estable_a.sock |
1147149 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 10:11:07 | 03/11/2026 10:11:18 | 0:00:10.744377 | |
|
as5
at_stage_b.sock |
1473188 | GET | https://surtidort.admintotal.com/admin/ventas/editar_nota_venta/4685079/ | 0 | 03/11/2026 10:43:14 | 03/11/2026 10:43:24 | 0:00:10.744340 | |
|
as3
at_estable_b.sock |
158050 | GET | https://calote12.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F01%2F2020&hasta=03%2F11%2F2026… | 0 | 03/11/2026 13:15:13 | 03/11/2026 13:15:24 | 0:00:10.744325 | |
|
as6
at_estable_a.sock |
2026619 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=FCS1300050G&a=1533&tipo… | 0 | 03/11/2026 13:09:49 | 03/11/2026 13:09:59 | 0:00:10.744323 | |
|
as6
at_estable_b.sock |
2002648 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/13… | 0 | 03/11/2026 12:40:28 | 03/11/2026 12:40:39 | 0:00:10.744310 | |
|
as3
at_dev_b.sock |
103242 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 11:06:06 | 03/11/2026 11:06:17 | 0:00:10.744307 | |
|
as7
at_estable_a.sock |
865017 | GET | https://soyparrillero.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 15:26:56 | 03/11/2026 15:27:07 | 0:00:10.744305 | |
|
as3
at_estable_a.sock |
174234 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 13:29:10 | 03/11/2026 13:29:21 | 0:00:10.744297 | |
|
as5
at_estable_a.sock |
1560010 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=ROMEL%20MURI… | 0 | 03/11/2026 13:10:45 | 03/11/2026 13:10:56 | 0:00:10.744291 | |
|
as6
at_estable_a.sock |
2113836 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212303/ | 0 | 03/11/2026 16:37:45 | 03/11/2026 16:37:56 | 0:00:10.744280 | |
|
as7
at_estable_a.sock |
877124 | POST | https://dany.admintotal.com/admin/facturar_pedido/2804564/ | 2351 | 03/11/2026 16:17:34 | 03/11/2026 16:17:44 | 0:00:10.744252 | |
|
as3
at_estable_a.sock |
174281 | POST | https://consorciouno.admintotal.com/admin/generar_pedido/18610/ | 718 | 03/11/2026 13:55:28 | 03/11/2026 13:55:38 | 0:00:10.744248 | |
|
as6
at_estable_a.sock |
1977625 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=15153&pag… | 0 | 03/11/2026 11:47:11 | 03/11/2026 11:47:22 | 0:00:10.744236 | |
|
as4
at_estable_b.sock |
1249630 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=2026&month=11&almacen=… | 0 | 03/11/2026 13:10:13 | 03/11/2026 13:10:24 | 0:00:10.744228 |