| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1278712 | POST | https://hgaceros.admintotal.com/admin/agregar_cotizacion_cliente/ | 11350 | 03/11/2026 16:33:40 | 03/11/2026 16:33:50 | 0:00:10.512489 | |
|
as3
at_estable_a.sock |
14354 | GET | https://mst.admintotal.com/admin/imprimir_orden_surtido_nota_venta/907406/ | 0 | 03/11/2026 08:42:02 | 03/11/2026 08:42:13 | 0:00:10.512488 | |
|
as3
at_estable_b.sock |
79468 | GET | https://medina.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 03/11/2026 10:32:34 | 03/11/2026 10:32:45 | 0:00:10.512478 | |
|
as5
at_estable_a.sock |
1418553 | GET | https://autored.admintotal.com/admin/pdf_salida/716821/ | 0 | 03/11/2026 09:30:37 | 03/11/2026 09:30:48 | 0:00:10.512472 | |
|
as4
at_estable_b.sock |
1184891 | GET | https://td.admintotal.com/admin/denied/?permiso=devolucion&next=/admin/devolucion/ | 0 | 03/11/2026 11:05:34 | 03/11/2026 11:05:45 | 0:00:10.512470 | |
|
as5
at_estable_a.sock |
1631201 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=LOCAL%2014&value_field=razon_socia… | 0 | 03/11/2026 16:42:05 | 03/11/2026 16:42:15 | 0:00:10.512468 | |
|
as6
at_estable_b.sock |
1919279 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 10:10:17 | 03/11/2026 10:10:27 | 0:00:10.512462 | |
|
as4
at_estable_b.sock |
1210470 | GET | https://td.admintotal.com/admin/ver_cotizacion/771658/ | 0 | 03/11/2026 12:28:07 | 03/11/2026 12:28:18 | 0:00:10.512458 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 03/11/2026 12:22:49 | 03/11/2026 12:23:00 | 0:00:10.512455 | |
|
as5
at_estable_a.sock |
1659739 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=LREC61N&tipo=ajuste_i… | 0 | 03/11/2026 18:20:40 | 03/11/2026 18:20:51 | 0:00:10.512453 | |
|
as5
at_estable_a.sock |
1598410 | GET | https://hollmancal.admintotal.com/admin/ver_cotizacion/47687/ | 0 | 03/11/2026 14:04:08 | 03/11/2026 14:04:19 | 0:00:10.512453 | |
|
as5
at_estable_a.sock |
1635805 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 16:34:41 | 03/11/2026 16:34:51 | 0:00:10.512452 | |
|
as4
at_estable_b.sock |
1279058 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 14:30:33 | 03/11/2026 14:30:44 | 0:00:10.512434 | |
|
as3
at_estable_a.sock |
12771 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 08:56:00 | 03/11/2026 08:56:11 | 0:00:10.512434 | |
|
as7
at_estable_b.sock |
770708 | POST | https://a4fsolutions.admintotal.com/admin/agregar_cotizacion_cliente/ | 11314 | 03/11/2026 12:26:34 | 03/11/2026 12:26:45 | 0:00:10.512418 | |
|
as6
at_estable_a.sock |
2109446 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=BISFA-21A400&a=null&tipo=no… | 0 | 03/11/2026 17:09:47 | 03/11/2026 17:09:57 | 0:00:10.512408 | |
|
as5
at_estable_a.sock |
1496004 | GET | https://ferreteriatrega.admintotal.com/ajax/get_movimiento_caja/82715/?nuevo=1 | 0 | 03/11/2026 11:39:30 | 03/11/2026 11:39:41 | 0:00:10.512408 | |
|
as3
at_estable_a.sock |
233457 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/ver_nota_venta/62153/ | 0 | 03/11/2026 16:45:55 | 03/11/2026 16:46:05 | 0:00:10.512406 | |
|
as5
at_stage_b.sock |
1473180 | GET | https://surtidort.admintotal.com/admin/agregar_solicitud_traspaso/ | 0 | 03/11/2026 11:08:44 | 03/11/2026 11:08:54 | 0:00:10.512401 | |
|
as5
at_estable_a.sock |
1493647 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=clin&value_field=razon_social&es_c… | 0 | 03/11/2026 11:22:24 | 03/11/2026 11:22:34 | 0:00:10.512397 | |
|
as5
at_estable_a.sock |
1415758 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 03/11/2026 09:46:14 | 03/11/2026 09:46:25 | 0:00:10.512392 | |
|
as5
at_estable_a.sock |
1624174 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 1790 | 03/11/2026 15:50:36 | 03/11/2026 15:50:47 | 0:00:10.512386 | |
|
as7
at_estable_a.sock |
880595 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/2663174/&api_key= | 0 | 03/11/2026 16:35:13 | 03/11/2026 16:35:24 | 0:00:10.512386 | |
|
as7
at_estable_a.sock |
916729 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-03-02&limit=100… | 0 | 03/11/2026 19:10:15 | 03/11/2026 19:10:26 | 0:00:10.512381 | |
|
as3
at_canary_a.sock |
176435 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=MONEDERO%20CLI&value_fi… | 0 | 03/11/2026 13:24:16 | 03/11/2026 13:24:27 | 0:00:10.512377 |