| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
886226 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 06/11/2026 10:43:28 | 06/11/2026 10:43:38 | 0:00:10.446896 | |
|
as3
at_estable_b.sock |
927829 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRANP333075-48GH&a=153… | 0 | 06/11/2026 12:39:15 | 06/11/2026 12:39:25 | 0:00:10.446895 | |
|
as4
at_estable_b.sock |
2188796 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 09:12:46 | 06/11/2026 09:12:57 | 0:00:10.446889 | |
|
as6
at_estable_b.sock |
3085612 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1300 | 0 | 06/11/2026 14:00:49 | 06/11/2026 14:01:00 | 0:00:10.446883 | |
|
as7
at_estable_b.sock |
1763786 | GET | https://chemie.admintotal.com/admin/ventas/facturas/?taentradas_xls&task_panel=1 | 0 | 06/11/2026 10:38:13 | 06/11/2026 10:38:24 | 0:00:10.446878 | |
|
as4
at_estable_a.sock |
2356421 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 16:53:53 | 06/11/2026 16:54:03 | 0:00:10.446877 | |
|
as6
at_estable_a.sock |
2950377 | GET | https://dimaintsa.admintotal.com/admin/ver_factura/121818/ | 0 | 06/11/2026 08:25:51 | 06/11/2026 08:26:02 | 0:00:10.446873 | |
|
as4
at_estable_a.sock |
2044191 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/589421/ | 43407 | 06/11/2026 06:20:08 | 06/11/2026 06:20:19 | 0:00:10.446866 | |
|
as3
at_estable_a.sock |
864631 | GET | https://laphis.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 06/11/2026 09:35:32 | 06/11/2026 09:35:43 | 0:00:10.446865 | |
|
as6
at_estable_a.sock |
3139300 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 16:58:08 | 06/11/2026 16:58:18 | 0:00:10.446859 | |
|
as3
at_canary_b.sock |
945105 | GET | https://medina.admintotal.com/admin/index/ | 0 | 06/11/2026 13:13:06 | 06/11/2026 13:13:16 | 0:00:10.446858 | |
|
as3
at_estable_b.sock |
1007905 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4000 | 0 | 06/11/2026 16:39:01 | 06/11/2026 16:39:12 | 0:00:10.446856 | |
|
as4
at_estable_a.sock |
2245323 | GET | https://ferretrega.admintotal.com/admin/ventas/remisiones/?f=1&desde=01%2F01%2F2024&hasta=06%2F11%2… | 0 | 06/11/2026 12:08:42 | 06/11/2026 12:08:52 | 0:00:10.446856 | |
|
as5
at_stage_a.sock |
2575522 | GET | https://surtidort.admintotal.com/admin/pdf_orden/4689076/ | 0 | 06/11/2026 12:59:40 | 06/11/2026 12:59:51 | 0:00:10.446840 | |
|
as3
at_estable_a.sock |
852102 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=LUCI | 0 | 06/11/2026 09:20:54 | 06/11/2026 09:21:04 | 0:00:10.446837 | |
|
as6
at_estable_b.sock |
3072834 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 06/11/2026 13:22:42 | 06/11/2026 13:22:52 | 0:00:10.446837 | |
|
as4
at_estable_a.sock |
2174744 | GET | https://corralito.admintotal.com/ajax/get_totales_corte/04-11-2026/9/?cb=1530 | 0 | 06/11/2026 08:25:59 | 06/11/2026 08:26:09 | 0:00:10.446836 | |
|
as4
at_estable_b.sock |
2221118 | POST | https://facturacionmatriz.admintotal.com/admin/ventas/agregar_nota_venta/ | 22077 | 06/11/2026 10:25:01 | 06/11/2026 10:25:12 | 0:00:10.446829 | |
|
as6
at_estable_b.sock |
3003726 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-R72-C-28-8&a=1535&tipo=sa… | 0 | 06/11/2026 10:50:41 | 06/11/2026 10:50:51 | 0:00:10.446823 | |
|
as6
at_estable_a.sock |
3051917 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 06/11/2026 12:30:07 | 06/11/2026 12:30:18 | 0:00:10.446819 | |
|
as3
at_estable_a.sock |
962940 | GET | https://alhen.admintotal.com/ajax/get_descuento_autorizado/?producto=513097-NAT&descuento=51&client… | 0 | 06/11/2026 14:25:03 | 06/11/2026 14:25:13 | 0:00:10.446816 | |
|
as4
at_stage_a.sock |
2178044 | GET | https://cph.admintotal.com/admin/imprimir_orden_cliente_nota_venta/1091496/ | 0 | 06/11/2026 08:35:19 | 06/11/2026 08:35:29 | 0:00:10.446813 | |
|
as6
at_estable_a.sock |
2931944 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 06/11/2026 06:57:12 | 06/11/2026 06:57:22 | 0:00:10.446805 | |
|
as5
at_stage_a.sock |
2454770 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20LA%20PLO%201.50%… | 0 | 06/11/2026 08:33:08 | 06/11/2026 08:33:19 | 0:00:10.446800 | |
|
as6
at_estable_b.sock |
2984402 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4215491/ | 30052 | 06/11/2026 09:35:03 | 06/11/2026 09:35:14 | 0:00:10.446799 |