| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3349663 | GET | https://tradicion.admintotal.com/admin/ver_entrada/689741/ | 0 | 07/11/2026 12:42:44 | 07/11/2026 12:42:54 | 0:00:10.281318 | |
|
as6
at_estable_a.sock |
3281492 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 07/11/2026 09:00:28 | 07/11/2026 09:00:39 | 0:00:10.281314 | |
|
as6
at_estable_a.sock |
3276916 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4258081/ | 0 | 07/11/2026 08:06:07 | 07/11/2026 08:06:18 | 0:00:10.281314 | |
|
as5
at_stage_a.sock |
2859024 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20TU%20NE%2070%20G… | 0 | 07/11/2026 13:40:33 | 07/11/2026 13:40:44 | 0:00:10.281302 | |
|
as3
at_stage_b.sock |
1104424 | GET | https://mst.admintotal.com/admin/cxc/14520/credito/ | 0 | 07/11/2026 11:01:01 | 07/11/2026 11:01:12 | 0:00:10.281297 | |
|
as3
at_estable_b.sock |
1070384 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 07/11/2026 05:51:18 | 07/11/2026 05:51:28 | 0:00:10.281295 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 18:14:13 | 06/11/2026 18:14:23 | 0:00:10.281293 | |
|
as4
at_estable_a.sock |
2548270 | GET | https://dame.admintotal.com/admin/ver_orden_compra/2511733/ | 0 | 07/11/2026 11:58:21 | 07/11/2026 11:58:31 | 0:00:10.281292 | |
|
as6
at_estable_a.sock |
3300560 | GET | https://comercializadoracomprabien.admintotal.com/admin/receipt_nota_venta/5559/ | 0 | 07/11/2026 09:37:25 | 07/11/2026 09:37:35 | 0:00:10.281287 | |
|
as7
at_estable_a.sock |
2054670 | GET | https://dany11.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:25:30 | 07/11/2026 10:25:41 | 0:00:10.281286 | |
|
as5
at_estable_b.sock |
2672669 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2260077/ | 0 | 06/11/2026 18:14:53 | 06/11/2026 18:15:03 | 0:00:10.281283 | |
|
as6
at_estable_a.sock |
3386645 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2022-12-01&hasta=2022-12-31&limit=50… | 0 | 07/11/2026 15:58:34 | 07/11/2026 15:58:44 | 0:00:10.281283 | |
|
as3
at_estable_b.sock |
1105186 | GET | https://divalcovv.admintotal.com/admin/pdf_salida/65682/ | 0 | 07/11/2026 11:05:02 | 07/11/2026 11:05:12 | 0:00:10.281281 | |
|
as6
at_estable_a.sock |
3313038 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:33:07 | 07/11/2026 10:33:17 | 0:00:10.281279 | |
|
as6
at_estable_a.sock |
3364877 | POST | https://ofertondelnorte.admintotal.com/ajax/guardar_venta_pendiente/153588/ | 1134 | 07/11/2026 13:14:07 | 07/11/2026 13:14:17 | 0:00:10.281278 | |
|
as5
at_estable_b.sock |
2869996 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%… | 0 | 07/11/2026 14:34:58 | 07/11/2026 14:35:08 | 0:00:10.281276 | |
|
as7
at_estable_a.sock |
2054526 | POST | https://pmirecubrimientos.admintotal.com/ajax/guardar_venta_pendiente/339773/ | 23682 | 07/11/2026 10:27:54 | 07/11/2026 10:28:05 | 0:00:10.281269 | |
|
as5
at_estable_b.sock |
2656464 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 17:32:12 | 06/11/2026 17:32:23 | 0:00:10.281269 | |
|
as4
at_estable_a.sock |
2582580 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 14:30:49 | 07/11/2026 14:30:59 | 0:00:10.281269 | |
|
at-respaldos
at_dev_a.sock |
2923182 | GET | https://materialessalas.respaldo.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=… | 0 | 07/11/2026 11:23:04 | 07/11/2026 11:23:14 | 0:00:10.281269 | |
|
as3
at_dev_b.sock |
1123338 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 12:09:28 | 07/11/2026 12:09:38 | 0:00:10.281267 | |
|
as3
at_canary_a.sock |
1133711 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29099 | 07/11/2026 12:35:09 | 07/11/2026 12:35:19 | 0:00:10.281260 | |
|
as5
at_estable_b.sock |
2872550 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/11/2026 14:40:31 | 07/11/2026 14:40:41 | 0:00:10.281258 | |
|
as4
at_estable_a.sock |
2591765 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 15:45:39 | 07/11/2026 15:45:49 | 0:00:10.281253 | |
|
as3
at_estable_b.sock |
1095334 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2925 | 0 | 07/11/2026 10:12:03 | 07/11/2026 10:12:13 | 0:00:10.281252 |