| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2028393 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 04/11/2026 17:39:28 | 04/11/2026 17:39:39 | 0:00:10.476091 | |
|
as4
at_estable_a.sock |
1502282 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 08:58:54 | 04/11/2026 08:59:05 | 0:00:10.476088 | |
|
as3
at_canary_a.sock |
496687 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 15:14:16 | 04/11/2026 15:14:26 | 0:00:10.476086 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4181756/ | 0 | 04/11/2026 19:01:48 | 04/11/2026 19:01:59 | 0:00:10.476085 | |
|
as3
at_estable_b.sock |
430825 | GET | https://ferreteros.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=29&solo_codigo=0&value… | 0 | 04/11/2026 12:05:49 | 04/11/2026 12:05:59 | 0:00:10.476077 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/715147/ | 0 | 04/11/2026 16:42:52 | 04/11/2026 16:43:03 | 0:00:10.476076 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 02:18:58 | 05/11/2026 02:19:09 | 0:00:10.476070 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 05/11/2026 05:30:38 | 05/11/2026 05:30:49 | 0:00:10.476069 | |
|
as6
at_estable_a.sock |
2522756 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4173346/ | 0 | 04/11/2026 19:23:56 | 04/11/2026 19:24:07 | 0:00:10.476068 | |
|
as7
at_estable_b.sock |
1212406 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498872/ | 0 | 04/11/2026 14:36:07 | 04/11/2026 14:36:18 | 0:00:10.476067 | |
|
as7
at_estable_b.sock |
1171734 | POST | https://koomfort.admintotal.com/admin/ventas/agregar_pedido/ | 16226 | 04/11/2026 12:22:19 | 04/11/2026 12:22:30 | 0:00:10.476065 | |
|
as3
at_estable_a.sock |
321503 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7650 | 0 | 04/11/2026 07:00:26 | 04/11/2026 07:00:37 | 0:00:10.476053 | |
|
as6
at_estable_b.sock |
2335419 | GET | https://regene.admintotal.com/admin/ventas/remisiones/ | 0 | 04/11/2026 10:26:21 | 04/11/2026 10:26:32 | 0:00:10.476050 | |
|
as5
at_estable_b.sock |
1998362 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3028296&nuevo… | 0 | 04/11/2026 16:02:28 | 04/11/2026 16:02:38 | 0:00:10.476049 | |
|
as3
at_estable_b.sock |
439040 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4950 | 0 | 04/11/2026 11:26:46 | 04/11/2026 11:26:56 | 0:00:10.476045 | |
|
as6
at_estable_a.sock |
2427263 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11200&tipo_movimiento=COM… | 0 | 04/11/2026 13:47:58 | 04/11/2026 13:48:08 | 0:00:10.476041 | |
|
as7
at_estable_b.sock |
1227405 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicio… | 0 | 04/11/2026 15:33:43 | 04/11/2026 15:33:53 | 0:00:10.476036 | |
|
as4
at_estable_a.sock |
1642290 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:42:54 | 04/11/2026 13:43:05 | 0:00:10.476030 | |
|
as7
at_estable_b.sock |
1212406 | GET | https://soyparrillero.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/INSTAFIBRA/?tipo=salida | 0 | 04/11/2026 14:55:22 | 04/11/2026 14:55:33 | 0:00:10.476029 | |
|
as5
at_estable_b.sock |
2028629 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 04/11/2026 17:53:36 | 04/11/2026 17:53:46 | 0:00:10.476028 | |
|
as6
at_estable_a.sock |
2463619 | POST | https://mapisa.admintotal.com/admin/inventario/conversiones_producto/produccion/22467/ | 434 | 04/11/2026 15:10:46 | 04/11/2026 15:10:57 | 0:00:10.476026 | |
|
as4
at_estable_a.sock |
1631710 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 13:00:56 | 04/11/2026 13:01:06 | 0:00:10.476021 | |
|
as3
at_estable_a.sock |
271373 | GET | https://capeola.admintotal.com/ajax/contains/cliente/1/?term=BRUNNE | 0 | 04/11/2026 08:45:29 | 04/11/2026 08:45:39 | 0:00:10.476017 | |
|
as5
at_estable_b.sock |
2038728 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?3169 | 0 | 04/11/2026 18:20:28 | 04/11/2026 18:20:39 | 0:00:10.476016 | |
|
as7
at_estable_b.sock |
1060799 | POST | https://cummingauto.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7239 | 04/11/2026 09:30:35 | 04/11/2026 09:30:45 | 0:00:10.476014 |