| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1026816 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1629 | 06/11/2026 19:11:46 | 06/11/2026 19:11:56 | 0:00:10.276054 | |
|
as4
at_estable_a.sock |
2557474 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&cond… | 0 | 07/11/2026 12:36:45 | 07/11/2026 12:36:55 | 0:00:10.276051 | |
|
as7
at_estable_a.sock |
2028286 | POST | https://casaarriaga.admintotal.com/admin/facturar_pedido/175119/ | 3341 | 07/11/2026 08:49:48 | 07/11/2026 08:49:58 | 0:00:10.276047 | |
|
as4
at_estable_a.sock |
2529386 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_gasto/658013/&api_ke… | 0 | 07/11/2026 11:13:51 | 07/11/2026 11:14:02 | 0:00:10.276043 | |
|
as6
at_estable_a.sock |
3276768 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOSTRADOR%20-%… | 0 | 07/11/2026 08:06:38 | 07/11/2026 08:06:48 | 0:00:10.276038 | |
|
as3
at_estable_b.sock |
1007301 | POST | https://amilillagroup.admintotal.com/admin/contabilidad/agregar_cuenta_contable/11843/ | 100 | 07/11/2026 07:59:09 | 07/11/2026 07:59:20 | 0:00:10.276033 | |
|
as7
at_estable_a.sock |
1912293 | GET | https://gpoherva.admintotal.com/admin/ver_pedido/863567/ | 0 | 06/11/2026 17:33:12 | 06/11/2026 17:33:23 | 0:00:10.276030 | |
|
as5
at_estable_b.sock |
2854562 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=FRI-FR20021&a=1530&tip… | 0 | 07/11/2026 13:17:13 | 07/11/2026 13:17:24 | 0:00:10.276030 | |
|
as5
at_estable_b.sock |
2771197 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 07/11/2026 07:59:35 | 07/11/2026 07:59:45 | 0:00:10.276028 | |
|
as4
at_stage_b.sock |
2508597 | GET | https://cph.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=07%2F11%2F2026&almacen=&page_siz… | 0 | 07/11/2026 09:23:09 | 07/11/2026 09:23:19 | 0:00:10.276027 | |
|
as3
at_estable_b.sock |
1035852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8400 | 0 | 06/11/2026 22:07:23 | 06/11/2026 22:07:33 | 0:00:10.276021 | |
|
as7
at_estable_a.sock |
2063046 | GET | https://casaarriaga.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_ter… | 0 | 07/11/2026 11:13:24 | 07/11/2026 11:13:34 | 0:00:10.276017 | |
|
as4
at_estable_a.sock |
2587870 | GET | https://facturacionprogreso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBL… | 0 | 07/11/2026 15:12:14 | 07/11/2026 15:12:24 | 0:00:10.276016 | |
|
as4
at_estable_a.sock |
2530075 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 11:45:44 | 07/11/2026 11:45:54 | 0:00:10.276012 | |
|
as7
at_estable_a.sock |
2105444 | POST | https://agriga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 07/11/2026 13:41:24 | 07/11/2026 13:41:34 | 0:00:10.276008 | |
|
as6
at_estable_a.sock |
3369847 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/443150/ | 0 | 07/11/2026 13:28:38 | 07/11/2026 13:28:48 | 0:00:10.276002 | |
|
as4
at_estable_a.sock |
2480772 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2700 | 0 | 07/11/2026 07:19:56 | 07/11/2026 07:20:07 | 0:00:10.275989 | |
|
as3
at_estable_b.sock |
1035852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 07/11/2026 04:54:38 | 07/11/2026 04:54:48 | 0:00:10.275987 | |
|
as6
at_estable_a.sock |
3171748 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=600 | 0 | 06/11/2026 21:01:24 | 06/11/2026 21:01:34 | 0:00:10.275985 | |
|
as6
at_estable_a.sock |
3308301 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:15:07 | 07/11/2026 10:15:17 | 0:00:10.275985 | |
|
as5
at_estable_b.sock |
2658446 | GET | https://block21.admintotal.com/admin/ver_pedido/45348/ | 0 | 06/11/2026 17:38:54 | 06/11/2026 17:39:04 | 0:00:10.275985 | |
|
as4
at_estable_a.sock |
2495516 | POST | https://stc.admintotal.com/admin/ventas/editar_factura_pedido/435970/ | 28011 | 07/11/2026 08:48:07 | 07/11/2026 08:48:18 | 0:00:10.275984 | |
|
as6
at_estable_a.sock |
3373988 | GET | https://solo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&ap… | 0 | 07/11/2026 14:11:02 | 07/11/2026 14:11:13 | 0:00:10.275983 | |
|
as5
at_estable_b.sock |
2863933 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=1120&solo_codigo=0… | 0 | 07/11/2026 14:22:53 | 07/11/2026 14:23:03 | 0:00:10.275980 | |
|
as3
at_estable_b.sock |
1155827 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-05&fe… | 0 | 07/11/2026 15:10:36 | 07/11/2026 15:10:46 | 0:00:10.275978 |