| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1102843 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=TECNO%20P | 0 | 07/11/2026 10:44:37 | 07/11/2026 10:44:48 | 0:00:10.294491 | |
|
as3
at_canary_a.sock |
1059583 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=LUCIO%20GABRIE… | 0 | 07/11/2026 08:28:03 | 07/11/2026 08:28:14 | 0:00:10.294491 | |
|
as6
at_estable_a.sock |
3348697 | GET | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 12:22:52 | 07/11/2026 12:23:02 | 0:00:10.294486 | |
|
as3
at_estable_b.sock |
1095334 | GET | https://cfmotomty.admintotal.com/admin/ver_factura/13219/ | 0 | 07/11/2026 09:52:37 | 07/11/2026 09:52:47 | 0:00:10.294481 | |
|
as6
at_estable_a.sock |
3303723 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4259675/ | 0 | 07/11/2026 10:02:32 | 07/11/2026 10:02:42 | 0:00:10.294471 | |
|
as6
at_estable_a.sock |
3364964 | POST | https://arautopartes.admintotal.com/admin/editar_cotizacion_cliente/4217161/ | 37134 | 07/11/2026 13:04:33 | 07/11/2026 13:04:43 | 0:00:10.294470 | |
|
as6
at_estable_a.sock |
3293113 | GET | https://exito.admintotal.com/ajax/contains/cliente/1/?term=PES%20MARI%20 | 0 | 07/11/2026 09:44:45 | 07/11/2026 09:44:55 | 0:00:10.294468 | |
|
as4
at_stage_b.sock |
2491453 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?tipo=salida&term=FW05207GTY-P&a=… | 0 | 07/11/2026 08:13:41 | 07/11/2026 08:13:51 | 0:00:10.294461 | |
|
as3
at_estable_b.sock |
1158306 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=850 | 0 | 07/11/2026 15:49:37 | 07/11/2026 15:49:47 | 0:00:10.294458 | |
|
as3
at_estable_b.sock |
1124543 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 07/11/2026 12:02:20 | 07/11/2026 12:02:30 | 0:00:10.294455 | |
|
as5
at_estable_b.sock |
2657406 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 17:32:12 | 06/11/2026 17:32:23 | 0:00:10.294438 | |
|
as5
at_estable_b.sock |
2887628 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 07/11/2026 16:44:18 | 07/11/2026 16:44:28 | 0:00:10.294437 | |
|
as3
at_estable_b.sock |
1007905 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=26%2F10%2F2026… | 0 | 06/11/2026 17:34:35 | 06/11/2026 17:34:46 | 0:00:10.294433 | |
|
as3
at_estable_b.sock |
1074569 | GET | https://tacsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 07/11/2026 08:59:10 | 07/11/2026 08:59:20 | 0:00:10.294429 | |
|
as5
at_stage_a.sock |
2775117 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/723351/ | 0 | 07/11/2026 09:00:46 | 07/11/2026 09:00:56 | 0:00:10.294426 | |
|
as5
at_estable_b.sock |
2655584 | GET | https://hollman2.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 06/11/2026 17:41:48 | 06/11/2026 17:41:59 | 0:00:10.294422 | |
|
as3
at_estable_b.sock |
1026519 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=25036%2C20030%… | 0 | 06/11/2026 19:48:13 | 06/11/2026 19:48:24 | 0:00:10.294418 | |
|
as7
at_estable_a.sock |
2074265 | GET | https://koomfort.admintotal.com/admin/ventas/editar_factura/418848/?ocultar_productos=True | 0 | 07/11/2026 12:03:46 | 07/11/2026 12:03:57 | 0:00:10.294410 | |
|
as5
at_stage_a.sock |
2854499 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 66546 | 07/11/2026 13:33:26 | 07/11/2026 13:33:36 | 0:00:10.294409 | |
|
as3
at_estable_b.sock |
1082256 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6750 | 0 | 07/11/2026 08:54:12 | 07/11/2026 08:54:22 | 0:00:10.294405 | |
|
as7
at_estable_a.sock |
2024978 | GET | https://fyplasolucion.admintotal.com/admin/receipt_nota_venta/486742/ | 0 | 07/11/2026 08:17:56 | 07/11/2026 08:18:06 | 0:00:10.294394 | |
|
as3
at_estable_b.sock |
1099233 | POST | https://electromas.admintotal.com/admin/ventas/editar_factura/17259/ | 104905 | 07/11/2026 10:17:54 | 07/11/2026 10:18:05 | 0:00:10.294394 | |
|
as4
at_estable_a.sock |
2562456 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 12:34:42 | 07/11/2026 12:34:52 | 0:00:10.294389 | |
|
as7
at_estable_a.sock |
2104397 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 07/11/2026 13:33:03 | 07/11/2026 13:33:13 | 0:00:10.294389 | |
|
as6
at_estable_a.sock |
3375973 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 13:59:08 | 07/11/2026 13:59:18 | 0:00:10.294389 |