| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1932686 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:56:05 | 04/11/2026 12:56:15 | 0:00:10.582129 | |
|
as4
at_estable_a.sock |
1612022 | GET | https://elsolecito.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=02%2F11%2F2026&hasta… | 0 | 04/11/2026 12:19:04 | 04/11/2026 12:19:15 | 0:00:10.582129 | |
|
as3
at_estable_b.sock |
531108 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/9387/?f=1&buscar=Buscar&year=2026&… | 0 | 04/11/2026 17:03:31 | 04/11/2026 17:03:41 | 0:00:10.582114 | |
|
as4
at_estable_a.sock |
1670171 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=1103001IT-SYD&a=1538&tipo=… | 0 | 04/11/2026 15:11:12 | 04/11/2026 15:11:23 | 0:00:10.582111 | |
|
as5
at_estable_b.sock |
2006409 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-666462%2CCAR-666467%2CCAR-667093%2CCA… | 0 | 04/11/2026 16:13:18 | 04/11/2026 16:13:28 | 0:00:10.582103 | |
|
as6
at_estable_a.sock |
2373085 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RUBEN%20LOZANO%20BEN… | 0 | 04/11/2026 11:12:24 | 04/11/2026 11:12:35 | 0:00:10.582099 | |
|
as5
at_estable_a.sock |
1687246 | GET | https://ferreteriatrega.admintotal.com/admin/receipt_nota_venta/83139/ | 0 | 04/11/2026 08:36:03 | 04/11/2026 08:36:14 | 0:00:10.582095 | |
|
as4
at_estable_b.sock |
1486034 | GET | https://grupohidrovital.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 08:25:39 | 04/11/2026 08:25:49 | 0:00:10.582091 | |
|
as5
at_estable_b.sock |
1949470 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=3… | 0 | 04/11/2026 13:29:17 | 04/11/2026 13:29:28 | 0:00:10.582059 | |
|
as3
at_estable_a.sock |
386560 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 04/11/2026 10:33:07 | 04/11/2026 10:33:17 | 0:00:10.582058 | |
|
as3
at_estable_b.sock |
527272 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 16:44:21 | 04/11/2026 16:44:32 | 0:00:10.582055 | |
|
as6
at_estable_a.sock |
2494480 | GET | https://fnv.admintotal.com/ajax/get_status_procesos/?id=24365& | 0 | 04/11/2026 16:43:13 | 04/11/2026 16:43:24 | 0:00:10.582055 | |
|
as4
at_estable_a.sock |
1613662 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 27757 | 04/11/2026 11:52:50 | 04/11/2026 11:53:00 | 0:00:10.582052 | |
|
as5
at_estable_b.sock |
2017159 | GET | https://italmix.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F11%2F2026&hasta=04%2F11%2F2… | 0 | 04/11/2026 16:57:06 | 04/11/2026 16:57:17 | 0:00:10.582050 | |
|
as5
at_estable_b.sock |
2034735 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501040095160&solo_codi… | 0 | 04/11/2026 18:05:15 | 04/11/2026 18:05:26 | 0:00:10.582048 | |
|
as6
at_estable_a.sock |
2482292 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 04/11/2026 16:17:07 | 04/11/2026 16:17:17 | 0:00:10.582047 | |
|
as4
at_estable_a.sock |
1631990 | GET | https://pcg.admintotal.com/ajax/get_status_procesos/?id=126050& | 0 | 04/11/2026 12:57:49 | 04/11/2026 12:57:59 | 0:00:10.582046 | |
|
as7
at_estable_b.sock |
1255690 | GET | https://sergoequipos.admintotal.com/admin/ver_factura/343773/ | 0 | 04/11/2026 17:07:34 | 04/11/2026 17:07:44 | 0:00:10.582037 | |
|
as4
at_stage_b.sock |
1624095 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=MARIA%20DE%20LOU… | 0 | 04/11/2026 12:46:59 | 04/11/2026 12:47:10 | 0:00:10.582036 | |
|
as5
at_stage_a.sock |
1949216 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 14:03:54 | 04/11/2026 14:04:05 | 0:00:10.582026 | |
|
as7
at_estable_b.sock |
1051323 | GET | https://ja.admintotal.com/admin/inventario/ver_producto_almacen/1845/ | 0 | 04/11/2026 09:13:46 | 04/11/2026 09:13:57 | 0:00:10.582014 | |
|
as4
at_estable_a.sock |
1681341 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 15:41:20 | 04/11/2026 15:41:31 | 0:00:10.582010 | |
|
as3
at_estable_b.sock |
446573 | POST | https://divalcovv.admintotal.com/admin/ventas/crear_factura/ | 118376 | 04/11/2026 12:08:07 | 04/11/2026 12:08:17 | 0:00:10.582009 | |
|
as7
at_estable_b.sock |
1143317 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 11:20:01 | 04/11/2026 11:20:11 | 0:00:10.582008 | |
|
as6
at_estable_a.sock |
2373160 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 04/11/2026 11:04:16 | 04/11/2026 11:04:27 | 0:00:10.582007 |