| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
852426 | GET | https://bmautomatizacionsrl.admintotal.com/admin/footer_cotizacion_cliente/?page=1§ion=ATENTAME… | 0 | 06/11/2026 09:05:14 | 06/11/2026 09:05:24 | 0:00:10.447581 | |
|
as5
at_estable_a.sock |
2630406 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6300 | 0 | 06/11/2026 16:19:36 | 06/11/2026 16:19:47 | 0:00:10.447578 | |
|
as6
at_stage_b.sock |
3055416 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 12:48:10 | 06/11/2026 12:48:21 | 0:00:10.447578 | |
|
as4
at_estable_b.sock |
2189015 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 09:23:10 | 06/11/2026 09:23:20 | 0:00:10.447576 | |
|
as5
at_estable_b.sock |
2552966 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto/?a=1558&solo_codigo=false&&sin_descontinuad… | 0 | 06/11/2026 12:28:45 | 06/11/2026 12:28:56 | 0:00:10.447575 | |
|
as3
at_estable_a.sock |
877687 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 10:09:42 | 06/11/2026 10:09:53 | 0:00:10.447573 | |
|
as5
at_estable_b.sock |
2672739 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/720901/ | 1020 | 06/11/2026 18:20:54 | 06/11/2026 18:21:05 | 0:00:10.447564 | |
|
as6
at_estable_b.sock |
3001285 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 06/11/2026 10:34:08 | 06/11/2026 10:34:19 | 0:00:10.447554 | |
|
as5
at_stage_a.sock |
2637320 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 06/11/2026 16:28:49 | 06/11/2026 16:29:00 | 0:00:10.447551 | |
|
as7
at_estable_a.sock |
1781657 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 12:26:06 | 06/11/2026 12:26:16 | 0:00:10.447551 | |
|
as7
at_estable_b.sock |
1826938 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 13:37:55 | 06/11/2026 13:38:06 | 0:00:10.447549 | |
|
as4
at_estable_a.sock |
2245669 | GET | https://elsolecito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=LUIS%20GILDA… | 0 | 06/11/2026 11:38:23 | 06/11/2026 11:38:33 | 0:00:10.447540 | |
|
as3
at_estable_a.sock |
852512 | GET | https://modelo.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 06/11/2026 09:00:05 | 06/11/2026 09:00:15 | 0:00:10.447540 | |
|
as5
at_estable_b.sock |
2556625 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1450&tipo_movimiento=COMPRA | 0 | 06/11/2026 12:40:26 | 06/11/2026 12:40:36 | 0:00:10.447538 | |
|
as3
at_estable_b.sock |
902711 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2800 | 0 | 06/11/2026 12:57:33 | 06/11/2026 12:57:44 | 0:00:10.447538 | |
|
as5
at_estable_a.sock |
2612423 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/6484057/ | 1441 | 06/11/2026 15:23:34 | 06/11/2026 15:23:44 | 0:00:10.447538 | |
|
as5
at_estable_a.sock |
2627986 | POST | https://freforma.admintotal.com/admin/agregar_cotizacion_cliente/ | 57374 | 06/11/2026 16:07:42 | 06/11/2026 16:07:53 | 0:00:10.447538 | |
|
as3
at_estable_b.sock |
1008073 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1650 | 0 | 06/11/2026 16:47:52 | 06/11/2026 16:48:03 | 0:00:10.447537 | |
|
as5
at_estable_a.sock |
2610491 | POST | https://ferreclimas.admintotal.com/admin/devolucion/ | 4544 | 06/11/2026 15:36:32 | 06/11/2026 15:36:42 | 0:00:10.447535 | |
|
as3
at_estable_b.sock |
903114 | POST | https://doblehmatriz.admintotal.com/admin/cxp/nota_credito/0/ | 42350 | 06/11/2026 11:48:04 | 06/11/2026 11:48:15 | 0:00:10.447535 | |
|
as6
at_estable_a.sock |
3139624 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 17:10:31 | 06/11/2026 17:10:41 | 0:00:10.447531 | |
|
as7
at_estable_a.sock |
1812430 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 12:55:42 | 06/11/2026 12:55:52 | 0:00:10.447527 | |
|
as7
at_estable_b.sock |
1851581 | POST | https://aromata.admintotal.com/admin/ventas/crear_factura/ | 27634 | 06/11/2026 14:37:03 | 06/11/2026 14:37:14 | 0:00:10.447527 | |
|
as5
at_estable_b.sock |
2523355 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 06/11/2026 11:41:38 | 06/11/2026 11:41:49 | 0:00:10.447527 | |
|
as5
at_estable_a.sock |
2490917 | POST | https://bfnautopartes.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 06/11/2026 10:26:44 | 06/11/2026 10:26:55 | 0:00:10.447525 |