| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3343676 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/442777/ | 0 | 07/11/2026 12:23:33 | 07/11/2026 12:23:43 | 0:00:10.221441 | |
|
as4
at_estable_a.sock |
2503160 | POST | https://elsolecito.admintotal.com/ajax/guardar_venta_pendiente/41238/ | 780 | 07/11/2026 09:06:14 | 07/11/2026 09:06:24 | 0:00:10.221440 | |
|
as3
at_estable_b.sock |
1048439 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 07/11/2026 04:52:04 | 07/11/2026 04:52:14 | 0:00:10.221439 | |
|
as6
at_estable_a.sock |
3183708 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2025-09-01&hasta=2025-09-30&limit=50… | 0 | 06/11/2026 20:36:42 | 06/11/2026 20:36:52 | 0:00:10.221436 | |
|
as6
at_estable_a.sock |
3172103 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2023-06-01&hasta=2023-06-30&limit=50… | 0 | 06/11/2026 18:59:04 | 06/11/2026 18:59:15 | 0:00:10.221433 | |
|
as3
at_estable_b.sock |
1152133 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 14:50:32 | 07/11/2026 14:50:43 | 0:00:10.221430 | |
|
as3
at_estable_b.sock |
1007952 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8650 | 0 | 06/11/2026 17:16:12 | 06/11/2026 17:16:23 | 0:00:10.221424 | |
|
as6
at_estable_a.sock |
3369847 | GET | https://target.admintotal.com/admin/ventas/editar_nota_venta/460767/ | 0 | 07/11/2026 13:33:11 | 07/11/2026 13:33:21 | 0:00:10.221420 | |
|
as3
at_canary_a.sock |
1148439 | POST | https://medina.admintotal.com/admin/producto/edit/21701/ | 29797 | 07/11/2026 13:53:33 | 07/11/2026 13:53:44 | 0:00:10.221415 | |
|
as7
at_estable_a.sock |
2054793 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_promociones_grupo/?almacen=1540&cliente=21047 | 0 | 07/11/2026 10:11:05 | 07/11/2026 10:11:15 | 0:00:10.221415 | |
|
as3
at_estable_b.sock |
1037839 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5500 | 0 | 06/11/2026 22:44:32 | 06/11/2026 22:44:42 | 0:00:10.221414 | |
|
as5
at_estable_b.sock |
2681007 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUDITH%20ALEJAND… | 0 | 06/11/2026 19:15:17 | 06/11/2026 19:15:27 | 0:00:10.221413 | |
|
as3
at_estable_b.sock |
1112219 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 07/11/2026 11:49:10 | 07/11/2026 11:49:20 | 0:00:10.221407 | |
|
as6
at_estable_a.sock |
3375973 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=150 | 0 | 07/11/2026 14:00:29 | 07/11/2026 14:00:39 | 0:00:10.221405 | |
|
as4
at_estable_a.sock |
2463920 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9175/?tipo=nota_venta&almacen=9&caja=… | 0 | 07/11/2026 05:09:24 | 07/11/2026 05:09:34 | 0:00:10.221401 | |
|
as3
at_estable_b.sock |
1074569 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8500 | 0 | 07/11/2026 07:39:02 | 07/11/2026 07:39:12 | 0:00:10.221397 | |
|
as3
at_estable_b.sock |
1092828 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918857/ | 0 | 07/11/2026 09:56:23 | 07/11/2026 09:56:34 | 0:00:10.221397 | |
|
as4
at_estable_a.sock |
2464018 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 04:49:25 | 07/11/2026 04:49:35 | 0:00:10.221395 | |
|
as4
at_estable_a.sock |
2431697 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9127/?tipo=nota_venta&almacen=9&caja=… | 0 | 07/11/2026 01:36:25 | 07/11/2026 01:36:36 | 0:00:10.221392 | |
|
as4
at_estable_a.sock |
2556693 | GET | https://hgaceros.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 07/11/2026 14:02:13 | 07/11/2026 14:02:24 | 0:00:10.221385 | |
|
as7
at_estable_a.sock |
2015810 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508853/ | 0 | 07/11/2026 07:08:45 | 07/11/2026 07:08:55 | 0:00:10.221381 | |
|
as7
at_estable_a.sock |
2095949 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 12:42:13 | 07/11/2026 12:42:23 | 0:00:10.221378 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/11/2026 11:11:25 | 07/11/2026 11:11:35 | 0:00:10.221369 | |
|
as4
at_estable_a.sock |
2548439 | GET | https://corralito.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=4A97E2AA… | 0 | 07/11/2026 11:40:44 | 07/11/2026 11:40:54 | 0:00:10.221368 | |
|
as4
at_estable_a.sock |
2530891 | POST | https://visionoptima.admintotal.com/ajax/guardar_venta_pendiente/2869/ | 632 | 07/11/2026 10:48:12 | 07/11/2026 10:48:23 | 0:00:10.221366 |