| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2404011 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20ADRIA… | 0 | 04/11/2026 12:10:16 | 04/11/2026 12:10:27 | 0:00:10.685765 | |
|
as5
at_estable_a.sock |
1759809 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919… | 0 | 04/11/2026 06:20:35 | 04/11/2026 06:20:46 | 0:00:10.685760 | |
|
as7
at_estable_b.sock |
1062039 | GET | https://materialessalas.admintotal.com/admin/inventario/editar_compra/1659794/ | 0 | 04/11/2026 09:42:00 | 04/11/2026 09:42:11 | 0:00:10.685747 | |
|
as6
at_estable_a.sock |
2495541 | GET | https://ferreteriaelchiton.admintotal.com/admin/factura_no_timbrada/42508/ | 0 | 04/11/2026 17:03:16 | 04/11/2026 17:03:27 | 0:00:10.685744 | |
|
as4
at_estable_a.sock |
1594848 | GET | https://ferreteriamante.admintotal.com/ajax/contains/cliente/1/?term=Hector | 0 | 04/11/2026 11:18:56 | 04/11/2026 11:19:07 | 0:00:10.685735 | |
|
as4
at_estable_a.sock |
1645413 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=DES-02741&a=153… | 0 | 04/11/2026 14:10:31 | 04/11/2026 14:10:41 | 0:00:10.685723 | |
|
as7
at_estable_b.sock |
1214961 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page… | 0 | 04/11/2026 15:02:26 | 04/11/2026 15:02:36 | 0:00:10.685717 | |
|
as5
at_estable_b.sock |
1956006 | GET | https://arian.admintotal.com/ajax/contains/producto_almacen_formset/?term=2581503&a=9&tipo=salida&p… | 0 | 04/11/2026 14:01:49 | 04/11/2026 14:02:00 | 0:00:10.685710 | |
|
as3
at_estable_b.sock |
343528 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 13452 | 04/11/2026 08:58:54 | 04/11/2026 08:59:05 | 0:00:10.685707 | |
|
as6
at_estable_a.sock |
2410006 | GET | https://sanbenito.admintotal.com/admin/pdf_salida/2906265/ | 0 | 04/11/2026 12:40:00 | 04/11/2026 12:40:11 | 0:00:10.685702 | |
|
as7
at_estable_b.sock |
1163439 | POST | https://cummingsus.admintotal.com/admin/producto/edit/460002/ | 23904 | 04/11/2026 12:12:56 | 04/11/2026 12:13:07 | 0:00:10.685693 | |
|
as7
at_estable_a.sock |
1026456 | GET | https://ja.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=31%2F10%2F2026&hasta=04%2F11… | 0 | 04/11/2026 07:54:09 | 04/11/2026 07:54:20 | 0:00:10.685681 | |
|
as3
at_estable_b.sock |
463057 | GET | https://mrdistel.admintotal.com/admin/ver_factura/187593/ | 0 | 04/11/2026 12:47:40 | 04/11/2026 12:47:50 | 0:00:10.685672 | |
|
as3
at_estable_b.sock |
356139 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 04/11/2026 09:38:19 | 04/11/2026 09:38:29 | 0:00:10.685664 | |
|
as7
at_estable_b.sock |
1142690 | GET | https://fysmedina.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 04/11/2026 11:12:03 | 04/11/2026 11:12:14 | 0:00:10.685660 | |
|
as3
at_canary_a.sock |
446886 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DEBORAH%20MICHELL… | 0 | 04/11/2026 12:44:45 | 04/11/2026 12:44:56 | 0:00:10.685657 | |
|
as5
at_estable_b.sock |
1907814 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30… | 0 | 04/11/2026 11:49:27 | 04/11/2026 11:49:38 | 0:00:10.685654 | |
|
as5
at_estable_b.sock |
1893484 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto/?a=1537&solo_codigo=false&es_entrada=1&tipo… | 0 | 04/11/2026 11:09:37 | 04/11/2026 11:09:48 | 0:00:10.685646 | |
|
as3
at_estable_b.sock |
343012 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1401025%2C1401031… | 0 | 04/11/2026 08:56:38 | 04/11/2026 08:56:49 | 0:00:10.685646 | |
|
as3
at_canary_b.sock |
337926 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 105 | 04/11/2026 09:05:44 | 04/11/2026 09:05:55 | 0:00:10.685641 | |
|
as5
at_estable_b.sock |
1972081 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 14:41:28 | 04/11/2026 14:41:38 | 0:00:10.685637 | |
|
as3
at_estable_b.sock |
511125 | GET | https://emjo.admintotal.com/ajax/get_totales_corte/30-10-2026/1531/?cb=1530 | 0 | 04/11/2026 15:55:15 | 04/11/2026 15:55:26 | 0:00:10.685628 | |
|
as6
at_estable_b.sock |
2354067 | GET | https://abreiko.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=VENTA%20AL%20PUBLICO%… | 0 | 04/11/2026 10:55:17 | 04/11/2026 10:55:28 | 0:00:10.685625 | |
|
as4
at_estable_a.sock |
1502170 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 09:08:43 | 04/11/2026 09:08:54 | 0:00:10.685622 | |
|
as4
at_estable_b.sock |
1489027 | POST | https://pcg.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 41125 | 04/11/2026 08:45:58 | 04/11/2026 08:46:08 | 0:00:10.685616 |