| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2530891 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/DES-00560/ | 0 | 07/11/2026 11:18:56 | 07/11/2026 11:19:06 | 0:00:10.363388 | |
|
as5
at_stage_a.sock |
2830212 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DU%20MA%20IMP%20ART&a… | 0 | 07/11/2026 12:03:06 | 07/11/2026 12:03:17 | 0:00:10.363386 | |
|
as3
at_estable_b.sock |
1108571 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=cuello%20redondo&sol… | 0 | 07/11/2026 11:04:20 | 07/11/2026 11:04:31 | 0:00:10.363382 | |
|
as6
at_estable_a.sock |
3139756 | POST | https://abreiko.admintotal.com/admin/generar_pedido/442341/ | 882 | 06/11/2026 16:40:06 | 06/11/2026 16:40:17 | 0:00:10.363382 | |
|
as6
at_estable_a.sock |
3348340 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=venta%20 | 0 | 07/11/2026 12:29:33 | 07/11/2026 12:29:43 | 0:00:10.363369 | |
|
as4
at_estable_b.sock |
2341265 | GET | https://empaquesho.admintotal.com/admin/inventario/ver_producto/1555/ | 0 | 06/11/2026 16:29:55 | 06/11/2026 16:30:06 | 0:00:10.363365 | |
|
as5
at_estable_b.sock |
2793610 | GET | https://bruu.admintotal.com/ajax/select_producto_formset/BAR25/?tipo=nota_venta&almacen=9&caja=1&cl… | 0 | 07/11/2026 09:58:26 | 07/11/2026 09:58:36 | 0:00:10.363362 | |
|
as5
at_estable_b.sock |
2846185 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=130&solo_codigo=0&… | 0 | 07/11/2026 13:14:28 | 07/11/2026 13:14:39 | 0:00:10.363357 | |
|
as7
at_estable_b.sock |
1864489 | POST | https://klnlimpieza.admintotal.com/admin/gasto/22859/ | 12630 | 06/11/2026 15:34:38 | 06/11/2026 15:34:48 | 0:00:10.363352 | |
|
as4
at_estable_b.sock |
2323322 | POST | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 33760 | 06/11/2026 15:09:20 | 06/11/2026 15:09:30 | 0:00:10.363350 | |
|
as4
at_estable_b.sock |
2302540 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 14:39:59 | 06/11/2026 14:40:09 | 0:00:10.363350 | |
|
as7
at_estable_b.sock |
1867572 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 06/11/2026 15:38:15 | 06/11/2026 15:38:25 | 0:00:10.363346 | |
|
as4
at_estable_a.sock |
2407132 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 00:17:58 | 07/11/2026 00:18:08 | 0:00:10.363341 | |
|
as6
at_estable_a.sock |
3362986 | GET | https://abreiko.admintotal.com/admin/generar_pedido_remision/443084/ | 0 | 07/11/2026 12:55:09 | 07/11/2026 12:55:19 | 0:00:10.363340 | |
|
as4
at_estable_a.sock |
2356448 | GET | https://sediasa.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=ajus… | 0 | 06/11/2026 17:03:28 | 06/11/2026 17:03:39 | 0:00:10.363340 | |
|
as5
at_stage_a.sock |
2848057 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 12:53:40 | 07/11/2026 12:53:50 | 0:00:10.363333 | |
|
as5
at_estable_b.sock |
2828705 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/13-10-2026/efectivo/1531/153… | 0 | 07/11/2026 12:01:54 | 07/11/2026 12:02:04 | 0:00:10.363331 | |
|
as3
at_estable_b.sock |
1008073 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=525 | 0 | 06/11/2026 17:05:32 | 06/11/2026 17:05:43 | 0:00:10.363331 | |
|
as4
at_estable_a.sock |
2537401 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/7503006791383/?tipo=nota_venta&almac… | 0 | 07/11/2026 11:37:34 | 07/11/2026 11:37:44 | 0:00:10.363329 | |
|
as6
at_estable_a.sock |
3296742 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=2… | 0 | 07/11/2026 09:44:45 | 07/11/2026 09:44:55 | 0:00:10.363328 | |
|
as4
at_estable_b.sock |
2341265 | GET | https://noralvez.admintotal.com/admin/ventas/editar_nota_venta/222457/ | 0 | 06/11/2026 16:24:06 | 06/11/2026 16:24:16 | 0:00:10.363328 | |
|
as6
at_estable_b.sock |
3094948 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1421283/ | 0 | 06/11/2026 14:32:38 | 06/11/2026 14:32:49 | 0:00:10.363327 | |
|
as7
at_estable_a.sock |
2043364 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:27:24 | 07/11/2026 09:27:34 | 0:00:10.363327 | |
|
as4
at_estable_a.sock |
2495972 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 09:00:37 | 07/11/2026 09:00:47 | 0:00:10.363321 | |
|
as3
at_estable_b.sock |
1007532 | POST | https://yeycordrilling.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pre_p… | 275051 | 06/11/2026 17:32:12 | 06/11/2026 17:32:23 | 0:00:10.363318 |