| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2032737 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=KARLA%20PATRICIA… | 0 | 07/11/2026 09:45:33 | 07/11/2026 09:45:43 | 0:00:10.210158 | |
|
as7
at_estable_a.sock |
2015810 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487818/ | 0 | 07/11/2026 07:48:01 | 07/11/2026 07:48:11 | 0:00:10.210155 | |
|
as5
at_stage_a.sock |
2758764 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/718656/ | 21153 | 07/11/2026 07:11:05 | 07/11/2026 07:11:15 | 0:00:10.210150 | |
|
as5
at_estable_b.sock |
2792798 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 07/11/2026 09:58:57 | 07/11/2026 09:59:07 | 0:00:10.210147 | |
|
as6
at_stage_a.sock |
3341684 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=LUIS%20DANI | 0 | 07/11/2026 13:05:45 | 07/11/2026 13:05:55 | 0:00:10.210140 | |
|
as3
at_estable_b.sock |
1027404 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 06/11/2026 19:20:04 | 06/11/2026 19:20:14 | 0:00:10.210139 | |
|
as7
at_estable_a.sock |
2110972 | GET | https://distribucionpye.admintotal.com/ajax/contains/producto_almacen_formset/?term=002&a=9&tipo=no… | 0 | 07/11/2026 14:15:32 | 07/11/2026 14:15:42 | 0:00:10.210136 | |
|
as6
at_estable_a.sock |
3365711 | GET | https://logicar.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/11/2026 13:24:21 | 07/11/2026 13:24:32 | 0:00:10.210134 | |
|
as4
at_estable_a.sock |
2512773 | GET | https://buma.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:54:05 | 07/11/2026 09:54:15 | 0:00:10.210132 | |
|
as4
at_estable_a.sock |
2383838 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=365591&nuevo=1 | 0 | 07/11/2026 01:03:43 | 07/11/2026 01:03:53 | 0:00:10.210132 | |
|
as3
at_canary_a.sock |
1128301 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 07/11/2026 11:54:12 | 07/11/2026 11:54:22 | 0:00:10.210131 | |
|
as4
at_estable_a.sock |
2464205 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-07&limit=100 | 0 | 07/11/2026 06:29:17 | 07/11/2026 06:29:27 | 0:00:10.210129 | |
|
as5
at_estable_b.sock |
2720233 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=3450 | 0 | 07/11/2026 02:07:37 | 07/11/2026 02:07:48 | 0:00:10.210128 | |
|
as5
at_estable_b.sock |
2889428 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 07/11/2026 16:42:56 | 07/11/2026 16:43:06 | 0:00:10.210128 | |
|
as7
at_estable_a.sock |
2120627 | POST | https://gpoherva.admintotal.com/ajax/get_precios_ventas_cliente/ | 106 | 07/11/2026 15:23:47 | 07/11/2026 15:23:57 | 0:00:10.210124 | |
|
as3
at_estable_b.sock |
1128577 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=R&solo_codigo=0&v… | 0 | 07/11/2026 12:33:06 | 07/11/2026 12:33:17 | 0:00:10.210124 | |
|
as6
at_estable_a.sock |
3295851 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 09:34:36 | 07/11/2026 09:34:46 | 0:00:10.210121 | |
|
as3
at_estable_b.sock |
1149718 | GET | https://emjo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/11/2026 13:58:01 | 07/11/2026 13:58:11 | 0:00:10.210120 | |
|
as5
at_estable_b.sock |
2789637 | GET | https://autoredtepic.admintotal.com/ajax/total_facturas/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2F2… | 0 | 07/11/2026 09:59:17 | 07/11/2026 09:59:28 | 0:00:10.210119 | |
|
as6
at_estable_a.sock |
3394485 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2024-06-01&hasta=2024-06-30&limit=50… | 0 | 07/11/2026 16:59:55 | 07/11/2026 17:00:05 | 0:00:10.210119 | |
|
as3
at_estable_b.sock |
1027404 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 06/11/2026 18:30:30 | 06/11/2026 18:30:40 | 0:00:10.210116 | |
|
as7
at_estable_a.sock |
2111916 | GET | https://materialessalas.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 14:59:54 | 07/11/2026 15:00:05 | 0:00:10.210115 | |
|
as5
at_estable_b.sock |
2860863 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 07/11/2026 13:43:49 | 07/11/2026 13:43:59 | 0:00:10.210115 | |
|
as6
at_estable_a.sock |
3181508 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2025-06-01&hasta=2025-06-30&limit=50… | 0 | 06/11/2026 20:23:28 | 06/11/2026 20:23:38 | 0:00:10.210114 | |
|
as7
at_estable_a.sock |
2027909 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=productos%20y%20servicio | 0 | 07/11/2026 08:14:50 | 07/11/2026 08:15:00 | 0:00:10.210114 |