| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1995986 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 30093 | 05/11/2026 15:52:08 | 05/11/2026 15:52:18 | 0:00:10.618934 | |
|
as6
at_estable_a.sock |
2682223 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2… | 0 | 05/11/2026 10:27:22 | 05/11/2026 10:27:33 | 0:00:10.618923 | |
|
as6
at_stage_a.sock |
2680508 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 05/11/2026 10:12:59 | 05/11/2026 10:13:09 | 0:00:10.618920 | |
|
as3
at_estable_b.sock |
604290 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/41472000536/?tipo=nota_venta&almacen=9&caj… | 0 | 05/11/2026 09:54:17 | 05/11/2026 09:54:27 | 0:00:10.618919 | |
|
as4
at_estable_a.sock |
1830838 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 28385 | 05/11/2026 09:32:33 | 05/11/2026 09:32:43 | 0:00:10.618919 | |
|
as5
at_estable_b.sock |
2254858 | GET | https://luisito.admintotal.com/admin/producto/edit/14676/?success=Se%20ha%20guardado%20el%20product… | 0 | 05/11/2026 13:40:10 | 05/11/2026 13:40:20 | 0:00:10.618916 | |
|
as6
at_estable_a.sock |
2681864 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente=MARIA%20EUGENIA%… | 0 | 05/11/2026 10:32:21 | 05/11/2026 10:32:32 | 0:00:10.618913 | |
|
as5
at_estable_b.sock |
2180696 | GET | https://hollman.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/03-11-2026/transferencia/1533/… | 0 | 05/11/2026 10:34:33 | 05/11/2026 10:34:44 | 0:00:10.618908 | |
|
as7
at_estable_b.sock |
1460885 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 05/11/2026 11:49:29 | 05/11/2026 11:49:39 | 0:00:10.618902 | |
|
as3
at_estable_b.sock |
764193 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=… | 0 | 05/11/2026 16:56:20 | 05/11/2026 16:56:30 | 0:00:10.618895 | |
|
as3
at_estable_a.sock |
710419 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 05/11/2026 14:59:33 | 05/11/2026 14:59:44 | 0:00:10.618885 | |
|
as6
at_estable_a.sock |
2798637 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 05/11/2026 16:16:43 | 05/11/2026 16:16:54 | 0:00:10.618881 | |
|
as6
at_estable_a.sock |
2701937 | GET | https://sanbenito.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde… | 0 | 05/11/2026 11:13:12 | 05/11/2026 11:13:23 | 0:00:10.618875 | |
|
as4
at_estable_a.sock |
1929814 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=0&informacion_almacenes=1&modifi… | 0 | 05/11/2026 12:00:06 | 05/11/2026 12:00:16 | 0:00:10.618865 | |
|
as7
at_estable_b.sock |
1460885 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 05/11/2026 11:40:40 | 05/11/2026 11:40:50 | 0:00:10.618864 | |
|
as6
at_estable_a.sock |
2697329 | GET | https://maradev.admintotal.com/admin/ver_factura/30091/ | 0 | 05/11/2026 11:12:09 | 05/11/2026 11:12:20 | 0:00:10.618857 | |
|
as4
at_estable_a.sock |
1936743 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 35934 | 05/11/2026 12:31:26 | 05/11/2026 12:31:37 | 0:00:10.618857 | |
|
as3
at_estable_a.sock |
711709 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=4&es_cliente=0 | 0 | 05/11/2026 15:03:49 | 05/11/2026 15:04:00 | 0:00:10.618841 | |
|
as5
at_estable_b.sock |
2237745 | POST | https://americanpaint.admintotal.com/admin/ventas/cajas/punto_venta/ | 2943 | 05/11/2026 12:55:50 | 05/11/2026 12:56:00 | 0:00:10.618841 | |
|
as3
at_canary_a.sock |
602069 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 53363 | 05/11/2026 09:14:51 | 05/11/2026 09:15:02 | 0:00:10.618839 | |
|
as3
at_estable_a.sock |
734811 | GET | https://magna.admintotal.com/admin/ventas/editar_pedido/575118/ | 0 | 05/11/2026 16:21:58 | 05/11/2026 16:22:08 | 0:00:10.618837 | |
|
as5
at_estable_a.sock |
2168499 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LXI9AN/ | 0 | 05/11/2026 10:11:01 | 05/11/2026 10:11:12 | 0:00:10.618835 | |
|
as7
at_estable_b.sock |
1475162 | GET | https://icg.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=mip&… | 0 | 05/11/2026 12:32:24 | 05/11/2026 12:32:35 | 0:00:10.618828 | |
|
as5
at_estable_b.sock |
2299677 | GET | https://ambsil.admintotal.com/ajax/contains/producto/?term=1905- | 0 | 05/11/2026 15:51:18 | 05/11/2026 15:51:28 | 0:00:10.618828 | |
|
as3
at_estable_b.sock |
605547 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7700 | 0 | 05/11/2026 09:26:16 | 05/11/2026 09:26:26 | 0:00:10.618810 |