| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1889876 | POST | https://sanmartin.admintotal.com/admin/agregar_cotizacion_cliente/ | 45380 | 05/11/2026 10:53:02 | 05/11/2026 10:53:12 | 0:00:10.628886 | |
|
as3
at_estable_b.sock |
605258 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fech… | 0 | 05/11/2026 09:25:34 | 05/11/2026 09:25:45 | 0:00:10.628882 | |
|
as5
at_estable_b.sock |
2160275 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 05/11/2026 09:59:25 | 05/11/2026 09:59:36 | 0:00:10.628868 | |
|
as3
at_estable_b.sock |
775744 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1050 | 0 | 05/11/2026 18:06:01 | 05/11/2026 18:06:12 | 0:00:10.628868 | |
|
as6
at_estable_a.sock |
2734043 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 12:57:49 | 05/11/2026 12:57:59 | 0:00:10.628865 | |
|
as3
at_estable_a.sock |
720255 | GET | https://designexpress.admintotal.com/admin/prospectacion/ver_prospecto/25/ | 0 | 05/11/2026 16:07:19 | 05/11/2026 16:07:30 | 0:00:10.628860 | |
|
as4
at_estable_a.sock |
2005295 | GET | https://td.admintotal.com/admin/ver_factura/772928/ | 0 | 05/11/2026 16:23:18 | 05/11/2026 16:23:29 | 0:00:10.628859 | |
|
as5
at_estable_b.sock |
2158083 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 05/11/2026 09:54:37 | 05/11/2026 09:54:47 | 0:00:10.628859 | |
|
as5
at_stage_a.sock |
2276876 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 05/11/2026 15:07:40 | 05/11/2026 15:07:51 | 0:00:10.628855 | |
|
as5
at_estable_b.sock |
2179921 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 05/11/2026 10:33:08 | 05/11/2026 10:33:19 | 0:00:10.628847 | |
|
as5
at_stage_a.sock |
2203521 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/721918/ | 36125 | 05/11/2026 11:01:41 | 05/11/2026 11:01:51 | 0:00:10.628847 | |
|
as3
at_canary_b.sock |
623697 | GET | https://medina.canary.admintotal.com/admin/qrencode/?value=https%3A//medina.admintotal.com/factura%… | 0 | 05/11/2026 14:08:24 | 05/11/2026 14:08:35 | 0:00:10.628840 | |
|
as5
at_estable_b.sock |
2143066 | GET | https://hollman2.admintotal.com/admin/pdf_entrada_hollman/307170/ | 0 | 05/11/2026 09:12:45 | 05/11/2026 09:12:56 | 0:00:10.628832 | |
|
as3
at_canary_b.sock |
665824 | GET | https://medina.admintotal.com/admin/ventas/devoluciones/ | 0 | 05/11/2026 13:05:36 | 05/11/2026 13:05:46 | 0:00:10.628831 | |
|
as4
at_estable_a.sock |
1889514 | GET | https://noralvez.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 05/11/2026 12:30:55 | 05/11/2026 12:31:06 | 0:00:10.628830 | |
|
as3
at_estable_a.sock |
726594 | GET | https://ferremart.admintotal.com/admin/receipt_factura/918282/ | 0 | 05/11/2026 15:50:06 | 05/11/2026 15:50:16 | 0:00:10.628829 | |
|
as5
at_stage_b.sock |
2116571 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=5022 | 0 | 05/11/2026 07:47:40 | 05/11/2026 07:47:51 | 0:00:10.628818 | |
|
as7
at_estable_b.sock |
1491970 | GET | https://gpoherva.admintotal.com/admin/consulta/producto/detalles/2757/ | 0 | 05/11/2026 13:24:47 | 05/11/2026 13:24:58 | 0:00:10.628810 | |
|
as6
at_estable_a.sock |
2772250 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JORGE%20ALBERTO%2… | 0 | 05/11/2026 15:26:52 | 05/11/2026 15:27:03 | 0:00:10.628803 | |
|
as7
at_estable_b.sock |
1400136 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488788/ | 0 | 05/11/2026 09:48:05 | 05/11/2026 09:48:15 | 0:00:10.628790 | |
|
as6
at_estable_a.sock |
2785583 | GET | https://solderslp.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 15:54:46 | 05/11/2026 15:54:57 | 0:00:10.628787 | |
|
as6
at_estable_a.sock |
2827047 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4215009/ | 221 | 05/11/2026 17:06:43 | 05/11/2026 17:06:53 | 0:00:10.628783 | |
|
as6
at_estable_a.sock |
2798740 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4208141/ | 0 | 05/11/2026 16:18:39 | 05/11/2026 16:18:49 | 0:00:10.628777 | |
|
as6
at_estable_a.sock |
2632783 | GET | https://llanticlub.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 05/11/2026 08:40:15 | 05/11/2026 08:40:25 | 0:00:10.628773 | |
|
as4
at_estable_a.sock |
1909662 | GET | https://noralvez.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/11/2026 11:21:39 | 05/11/2026 11:21:50 | 0:00:10.628748 |