| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2479777 | GET | https://hollmancal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 09:45:31 | 06/11/2026 09:45:41 | 0:00:10.398460 | |
|
as4
at_estable_b.sock |
2188796 | POST | https://fivsa.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 4863 | 06/11/2026 08:59:48 | 06/11/2026 08:59:58 | 0:00:10.398458 | |
|
as5
at_estable_a.sock |
2622115 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 15:57:29 | 06/11/2026 15:57:39 | 0:00:10.398447 | |
|
as6
at_estable_a.sock |
3051355 | GET | https://logicar.admintotal.com/admin/producto/edit/2630/ | 0 | 06/11/2026 12:36:34 | 06/11/2026 12:36:44 | 0:00:10.398446 | |
|
as5
at_stage_b.sock |
2554977 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?term=ure | 0 | 06/11/2026 12:47:03 | 06/11/2026 12:47:13 | 0:00:10.398444 | |
|
as7
at_estable_b.sock |
1725918 | POST | https://hso.admintotal.com/admin/cxc/abono/0/ | 15274 | 06/11/2026 09:03:23 | 06/11/2026 09:03:33 | 0:00:10.398443 | |
|
as7
at_estable_a.sock |
1912293 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?pag=4 | 0 | 06/11/2026 17:30:18 | 06/11/2026 17:30:28 | 0:00:10.398443 | |
|
as6
at_estable_b.sock |
3113480 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-108-18&a=1535&tipo=sali… | 0 | 06/11/2026 15:28:39 | 06/11/2026 15:28:49 | 0:00:10.398441 | |
|
as5
at_estable_b.sock |
2656720 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=CHAPARR | 0 | 06/11/2026 17:07:30 | 06/11/2026 17:07:40 | 0:00:10.398441 | |
|
as7
at_estable_a.sock |
1823185 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_totales_corte/05-11-2026/1535/?cb=1530 | 0 | 06/11/2026 12:52:04 | 06/11/2026 12:52:15 | 0:00:10.398436 | |
|
as5
at_estable_a.sock |
2573048 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/11/2026 13:26:01 | 06/11/2026 13:26:11 | 0:00:10.398436 | |
|
as4
at_estable_a.sock |
2407627 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 22:29:26 | 06/11/2026 22:29:36 | 0:00:10.398435 | |
|
as7
at_estable_a.sock |
1804054 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=2 | 0 | 06/11/2026 12:14:11 | 06/11/2026 12:14:22 | 0:00:10.398432 | |
|
as5
at_estable_a.sock |
2627143 | POST | https://lms.admintotal.com/admin/nomina/recibo_nomina_individual/123/1545/ | 4769 | 06/11/2026 16:04:32 | 06/11/2026 16:04:42 | 0:00:10.398432 | |
|
as5
at_stage_a.sock |
2592046 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2… | 0 | 06/11/2026 14:04:54 | 06/11/2026 14:05:04 | 0:00:10.398431 | |
|
as3
at_estable_b.sock |
903077 | POST | https://mrdistel.admintotal.com/admin/ventas/crear_factura/ | 23667 | 06/11/2026 11:43:14 | 06/11/2026 11:43:24 | 0:00:10.398428 | |
|
as5
at_estable_a.sock |
2594489 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/11/2026 14:35:20 | 06/11/2026 14:35:30 | 0:00:10.398427 | |
|
as3
at_canary_b.sock |
945105 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=791279141975&a=9&tipo=no… | 0 | 06/11/2026 13:15:34 | 06/11/2026 13:15:44 | 0:00:10.398427 | |
|
as4
at_estable_b.sock |
2335756 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=MELVA%20RAFAELA%… | 0 | 06/11/2026 16:04:37 | 06/11/2026 16:04:48 | 0:00:10.398424 | |
|
as7
at_estable_b.sock |
1874997 | GET | https://icg.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 06/11/2026 15:43:53 | 06/11/2026 15:44:04 | 0:00:10.398424 | |
|
as5
at_estable_a.sock |
2617845 | GET | https://refameza.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/11/2026 15:43:25 | 06/11/2026 15:43:36 | 0:00:10.398424 | |
|
as5
at_estable_a.sock |
2491385 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=gdl%20da&value_field=razon_social&… | 0 | 06/11/2026 10:05:19 | 06/11/2026 10:05:29 | 0:00:10.398418 | |
|
as4
at_estable_a.sock |
2102678 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/11/2026 01:45:36 | 06/11/2026 01:45:47 | 0:00:10.398417 | |
|
as3
at_estable_a.sock |
889460 | POST | https://doblehmatriz.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/622543/ | 50728 | 06/11/2026 11:04:59 | 06/11/2026 11:05:10 | 0:00:10.398412 | |
|
as4
at_stage_a.sock |
2200736 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&desde=05/11/2026&hasta=06/11/2026&almacen=15… | 0 | 06/11/2026 09:31:30 | 06/11/2026 09:31:40 | 0:00:10.398411 |