| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as4
at_estable_a.sock |
1515132 | GET | https://td.admintotal.com/admin/cxc/agregar/ | 0 | 04/11/2026 09:55:46 | 04/11/2026 09:55:57 | 0:00:10.581986 | |
|
as6
at_estable_a.sock |
2464074 | GET | https://caqsa.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=Amar&solo_codigo=0&value… | 0 | 04/11/2026 15:02:52 | 04/11/2026 15:03:03 | 0:00:10.581986 | |
|
as7
at_estable_b.sock |
1056715 | POST | https://hso.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=30/10/2026&has… | 103 | 04/11/2026 09:29:53 | 04/11/2026 09:30:03 | 0:00:10.581982 | |
|
as3
at_estable_b.sock |
378269 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/672750/ | 0 | 04/11/2026 10:14:42 | 04/11/2026 10:14:52 | 0:00:10.581980 | |
|
as5
at_estable_b.sock |
1907879 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=eduardo | 0 | 04/11/2026 12:03:10 | 04/11/2026 12:03:20 | 0:00:10.581978 | |
|
as4
at_estable_a.sock |
1655770 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 04/11/2026 14:18:06 | 04/11/2026 14:18:17 | 0:00:10.581971 | |
|
as4
at_estable_a.sock |
1683543 | POST | https://gilu.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 17956 | 04/11/2026 15:42:03 | 04/11/2026 15:42:13 | 0:00:10.581965 | |
|
as3
at_estable_b.sock |
463432 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6450 | 0 | 04/11/2026 12:55:33 | 04/11/2026 12:55:44 | 0:00:10.581956 | |
|
as5
at_estable_b.sock |
2015924 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=P&solo_codigo=0&valu… | 0 | 04/11/2026 16:52:33 | 04/11/2026 16:52:44 | 0:00:10.581948 | |
|
as7
at_estable_b.sock |
1142293 | GET | https://mapisam.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/269695/&api_ke… | 0 | 04/11/2026 11:49:58 | 04/11/2026 11:50:08 | 0:00:10.581940 | |
|
as4
at_estable_b.sock |
1376995 | GET | https://vestomaderas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOSTRADOR&c… | 0 | 04/11/2026 08:51:14 | 04/11/2026 08:51:25 | 0:00:10.581935 | |
|
as5
at_estable_b.sock |
1893138 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?id=211418& | 0 | 04/11/2026 11:14:09 | 04/11/2026 11:14:20 | 0:00:10.581930 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9850&informacion_almacenes=1&mod… | 0 | 04/11/2026 06:17:21 | 04/11/2026 06:17:31 | 0:00:10.581917 | |
|
as4
at_dev_b.sock |
1541244 | GET | https://eysh.devidle.admintotal.com/admin/ventas/crear_factura/ | 0 | 04/11/2026 10:13:07 | 04/11/2026 10:13:17 | 0:00:10.581914 | |
|
as5
at_estable_b.sock |
1997718 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1688 | 04/11/2026 15:59:29 | 04/11/2026 15:59:40 | 0:00:10.581905 | |
|
as4
at_stage_a.sock |
1653963 | GET | https://eysh.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/24916/ | 0 | 04/11/2026 14:13:02 | 04/11/2026 14:13:13 | 0:00:10.581905 | |
|
as3
at_estable_b.sock |
431454 | GET | https://mrdistel.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-… | 0 | 04/11/2026 11:34:59 | 04/11/2026 11:35:10 | 0:00:10.581899 | |
|
as6
at_estable_a.sock |
2401312 | GET | https://g3gb.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 04/11/2026 12:03:40 | 04/11/2026 12:03:51 | 0:00:10.581898 |