| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
957159 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-04&fe… | 0 | 06/11/2026 14:06:53 | 06/11/2026 14:07:03 | 0:00:10.377769 | |
|
as5
at_stage_a.sock |
2763998 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/723186/ | 124079 | 07/11/2026 07:26:47 | 07/11/2026 07:26:57 | 0:00:10.377768 | |
|
as3
at_canary_a.sock |
1059537 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 09:24:18 | 07/11/2026 09:24:28 | 0:00:10.377762 | |
|
as5
at_estable_a.sock |
2619317 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 15:35:40 | 06/11/2026 15:35:50 | 0:00:10.377761 | |
|
as3
at_estable_a.sock |
975958 | GET | https://refanor.admintotal.com/admin/ver_devolucion/141788/ | 0 | 06/11/2026 14:54:35 | 06/11/2026 14:54:45 | 0:00:10.377760 | |
|
as7
at_estable_a.sock |
1812430 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=BENITO%20ARTURO%2… | 0 | 06/11/2026 12:32:58 | 06/11/2026 12:33:08 | 0:00:10.377759 | |
|
as5
at_estable_a.sock |
2594266 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 06/11/2026 14:17:26 | 06/11/2026 14:17:37 | 0:00:10.377755 | |
|
as3
at_estable_b.sock |
1105186 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&so… | 0 | 07/11/2026 10:47:16 | 07/11/2026 10:47:26 | 0:00:10.377754 | |
|
as3
at_dev_b.sock |
1115157 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2650 | 07/11/2026 11:27:19 | 07/11/2026 11:27:30 | 0:00:10.377752 | |
|
as3
at_canary_b.sock |
945105 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=MIGUEL%20AN | 0 | 06/11/2026 13:07:20 | 06/11/2026 13:07:30 | 0:00:10.377751 | |
|
as5
at_estable_b.sock |
2797546 | GET | https://socogos2.admintotal.com/admin/ver_factura/153206/ | 0 | 07/11/2026 10:07:24 | 07/11/2026 10:07:34 | 0:00:10.377750 | |
|
as3
at_canary_a.sock |
1089602 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/utilerias/escanear_f… | 0 | 07/11/2026 09:54:51 | 07/11/2026 09:55:01 | 0:00:10.377745 | |
|
as5
at_estable_a.sock |
2596854 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 06/11/2026 14:40:14 | 06/11/2026 14:40:25 | 0:00:10.377731 | |
|
as5
at_stage_a.sock |
2779648 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=rogelio%20o | 0 | 07/11/2026 08:56:08 | 07/11/2026 08:56:18 | 0:00:10.377729 | |
|
as5
at_estable_b.sock |
2642802 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 06/11/2026 16:55:13 | 06/11/2026 16:55:23 | 0:00:10.377728 | |
|
as3
at_estable_a.sock |
983550 | POST | https://doblehmatriz.admintotal.com/admin/ver_factura/623554/ | 40 | 06/11/2026 15:21:14 | 06/11/2026 15:21:24 | 0:00:10.377727 | |
|
as5
at_estable_b.sock |
2658860 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2260000/ | 0 | 06/11/2026 17:12:08 | 06/11/2026 17:12:18 | 0:00:10.377726 | |
|
as5
at_estable_a.sock |
2606617 | GET | https://tecnomaxx.admintotal.com/ajax/get_promociones_grupo/?almacen=1537&cliente=3306 | 0 | 06/11/2026 14:58:41 | 06/11/2026 14:58:52 | 0:00:10.377725 | |
|
as4
at_estable_a.sock |
2283948 | POST | https://mym.admintotal.com/admin/ventas/agregar_nota_venta/ | 28772 | 06/11/2026 12:59:05 | 06/11/2026 12:59:16 | 0:00:10.377725 | |
|
as3
at_estable_b.sock |
1114629 | POST | https://dtfcgn.admintotal.com/admin/vender_pedido/106298/ | 513 | 07/11/2026 11:19:31 | 07/11/2026 11:19:41 | 0:00:10.377723 | |
|
as6
at_estable_a.sock |
3296742 | GET | https://caqsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/991947/&api_key= | 0 | 07/11/2026 09:37:15 | 07/11/2026 09:37:25 | 0:00:10.377717 | |
|
as3
at_estable_b.sock |
1097322 | POST | https://centroceramico.admintotal.com/admin/vender_cotizacion/80802/ | 98919 | 07/11/2026 10:09:48 | 07/11/2026 10:09:58 | 0:00:10.377716 | |
|
as3
at_canary_b.sock |
944776 | GET | https://doblehsendero.canary.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2&solo_codig… | 0 | 06/11/2026 14:09:38 | 06/11/2026 14:09:48 | 0:00:10.377714 | |
|
as6
at_estable_a.sock |
3139895 | GET | https://otr.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&b… | 0 | 06/11/2026 17:03:18 | 06/11/2026 17:03:28 | 0:00:10.377710 | |
|
as6
at_estable_a.sock |
3155884 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2025-01-01&hasta=2025-01-31&limit=50… | 0 | 06/11/2026 20:05:05 | 06/11/2026 20:05:15 | 0:00:10.377707 |