| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
957787 | GET | https://eysh.admintotal.com/admin/cxc/58964/credito/ | 0 | 02/11/2026 15:12:42 | 02/11/2026 15:12:53 | 0:00:10.337759 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 03/11/2026 05:59:43 | 03/11/2026 05:59:54 | 0:00:10.337756 | |
|
as4
at_dev_a.sock |
1230469 | GET | https://dame.devidle.admintotal.com/admin/inventario/catalogos/productos/?f=1&status_producto=2&pag… | 0 | 03/11/2026 12:37:32 | 03/11/2026 12:37:42 | 0:00:10.337753 | |
|
as5
at_estable_a.sock |
1298450 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=marco%20so&value_field=razon_socia… | 0 | 02/11/2026 17:11:52 | 02/11/2026 17:12:02 | 0:00:10.337746 | |
|
as7
at_estable_a.sock |
648895 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=24&a=9&tipo=entrada&proveedo… | 0 | 03/11/2026 07:50:50 | 03/11/2026 07:51:00 | 0:00:10.337742 | |
|
as7
at_estable_a.sock |
699124 | GET | https://casaarriaga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:01:57 | 03/11/2026 10:02:07 | 0:00:10.337741 | |
|
as3
at_estable_a.sock |
13553 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 13:22:08 | 02/11/2026 13:22:19 | 0:00:10.337737 | |
|
as6
at_estable_a.sock |
1972769 | GET | https://dualri.admintotal.com/admin/ver_pedido/136540/ | 0 | 03/11/2026 11:40:29 | 03/11/2026 11:40:39 | 0:00:10.337737 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=950 | 0 | 03/11/2026 04:38:31 | 03/11/2026 04:38:41 | 0:00:10.337735 | |
|
as3
at_dev_b.sock |
114651 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 03/11/2026 00:09:56 | 03/11/2026 00:10:07 | 0:00:10.337732 | |
|
as6
at_estable_a.sock |
1894033 | GET | https://alson.admintotal.com/admin/inventario/entradas/importar_xml_compra/?almacen=9&archivo_pendi… | 0 | 03/11/2026 09:17:03 | 03/11/2026 09:17:13 | 0:00:10.337725 | |
|
as4
at_estable_b.sock |
986400 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=FUMIFACIL&solo_co… | 0 | 02/11/2026 16:59:15 | 02/11/2026 16:59:26 | 0:00:10.337717 | |
|
as4
at_estable_b.sock |
1104153 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=50&informacion_almacenes=1&modif… | 0 | 03/11/2026 08:00:10 | 03/11/2026 08:00:21 | 0:00:10.337714 | |
|
as6
at_estable_a.sock |
1738963 | POST | https://maha.admintotal.com/ajax/validar_autorizacion/ | 108 | 02/11/2026 15:10:16 | 02/11/2026 15:10:26 | 0:00:10.337707 | |
|
as4
at_estable_b.sock |
945360 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 22438 | 02/11/2026 14:01:58 | 02/11/2026 14:02:08 | 0:00:10.337706 | |
|
as4
at_estable_b.sock |
946187 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 13:41:35 | 02/11/2026 13:41:45 | 0:00:10.337703 | |
|
as5
at_stage_b.sock |
1407698 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=daniel%20e | 0 | 03/11/2026 09:09:31 | 03/11/2026 09:09:42 | 0:00:10.337702 | |
|
as3
at_estable_b.sock |
104102 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=edmundo | 0 | 03/11/2026 11:16:22 | 03/11/2026 11:16:33 | 0:00:10.337701 | |
|
as3
at_estable_b.sock |
112201 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917296/ | 0 | 03/11/2026 11:35:57 | 03/11/2026 11:36:07 | 0:00:10.337700 | |
|
as4
at_estable_b.sock |
953933 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=8690&a=9&tipo=nota_ve… | 0 | 02/11/2026 14:02:08 | 02/11/2026 14:02:19 | 0:00:10.337697 | |
|
as7
at_estable_a.sock |
459031 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=heri | 0 | 02/11/2026 13:03:00 | 02/11/2026 13:03:11 | 0:00:10.337696 | |
|
as4
at_estable_b.sock |
977068 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 16:41:31 | 02/11/2026 16:41:42 | 0:00:10.337696 | |
|
as5
at_estable_a.sock |
1507483 | GET | https://freforma.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&t… | 0 | 03/11/2026 12:23:44 | 03/11/2026 12:23:54 | 0:00:10.337692 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2024091 | GET | https://soporte.admintotal.com/ | 0 | 03/11/2026 10:48:06 | 03/11/2026 10:48:17 | 0:00:10.337674 | |
|
as3
at_estable_b.sock |
45639 | GET | https://extreme.admintotal.com/admin/ver_factura/246239/ | 0 | 03/11/2026 10:05:34 | 03/11/2026 10:05:44 | 0:00:10.337674 |