| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1731953 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0017/?tipo=nota_venta&almacen=1530&c… | 0 | 04/11/2026 19:25:30 | 04/11/2026 19:25:40 | 0:00:10.471747 | |
|
as3
at_estable_b.sock |
471158 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=PVC1240&a=9&tipo=nota_ve… | 0 | 04/11/2026 13:36:13 | 04/11/2026 13:36:24 | 0:00:10.471744 | |
|
as4
at_estable_a.sock |
1642162 | GET | https://saniplus.admintotal.com/ajax/contains/cliente/1/?term=DEL%20SUR%20 | 0 | 04/11/2026 13:34:29 | 04/11/2026 13:34:39 | 0:00:10.471742 | |
|
as6
at_estable_a.sock |
2480454 | GET | https://solderslp.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 16:14:52 | 04/11/2026 16:15:03 | 0:00:10.471741 | |
|
as6
at_estable_a.sock |
2475060 | GET | https://cleanpro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMERCIALIZADOR… | 0 | 04/11/2026 15:34:07 | 04/11/2026 15:34:17 | 0:00:10.471739 | |
|
as6
at_estable_b.sock |
2303759 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15173&a=203738&tipo=n… | 0 | 04/11/2026 09:45:59 | 04/11/2026 09:46:10 | 0:00:10.471734 | |
|
as5
at_estable_b.sock |
2015600 | GET | https://elvenado.admintotal.com/admin/ventas/notas_venta/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F… | 0 | 04/11/2026 16:45:00 | 04/11/2026 16:45:10 | 0:00:10.471734 | |
|
as3
at_estable_b.sock |
481828 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:15:57 | 04/11/2026 14:16:07 | 0:00:10.471732 | |
|
as7
at_estable_b.sock |
1226065 | GET | https://sitechnoroeste.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size… | 0 | 04/11/2026 15:48:42 | 04/11/2026 15:48:53 | 0:00:10.471722 | |
|
as5
at_estable_b.sock |
2045646 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 944 | 05/11/2026 02:21:36 | 05/11/2026 02:21:47 | 0:00:10.471720 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 04/11/2026 11:36:36 | 04/11/2026 11:36:47 | 0:00:10.471719 | |
|
as3
at_estable_b.sock |
343528 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1775 | 0 | 04/11/2026 09:06:57 | 04/11/2026 09:07:08 | 0:00:10.471719 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:09:18 | 04/11/2026 08:09:28 | 0:00:10.471717 | |
|
as7
at_estable_b.sock |
1143397 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=226080&cliente= | 0 | 04/11/2026 11:15:21 | 04/11/2026 11:15:32 | 0:00:10.471713 | |
|
as3
at_estable_b.sock |
540711 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5950 | 0 | 04/11/2026 20:38:21 | 04/11/2026 20:38:31 | 0:00:10.471704 | |
|
as3
at_estable_b.sock |
505653 | GET | https://alhen.admintotal.com/ajax/get_descuento_autorizado/?producto=27315-D-100&descuento=51&clien… | 0 | 04/11/2026 15:41:28 | 04/11/2026 15:41:38 | 0:00:10.471703 | |
|
as3
at_canary_a.sock |
480216 | GET | https://doblehsendero.canary.admintotal.com/admin/pdf_salida/266790/ | 0 | 04/11/2026 14:14:42 | 04/11/2026 14:14:53 | 0:00:10.471703 | |
|
as5
at_estable_b.sock |
1950813 | GET | https://ferreteriatrega.admintotal.com/admin/gasto_xml/ | 0 | 04/11/2026 13:52:19 | 04/11/2026 13:52:30 | 0:00:10.471694 | |
|
as5
at_estable_b.sock |
1893264 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 04/11/2026 11:12:56 | 04/11/2026 11:13:06 | 0:00:10.471692 | |
|
as5
at_estable_b.sock |
1788780 | GET | https://casaferreterapte.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 04/11/2026 09:19:08 | 04/11/2026 09:19:18 | 0:00:10.471690 | |
|
as3
at_canary_a.sock |
500858 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23938 | 04/11/2026 15:25:37 | 04/11/2026 15:25:47 | 0:00:10.471677 | |
|
as6
at_estable_a.sock |
2395430 | GET | https://dualri.admintotal.com/admin/ver_factura/136023/ | 0 | 04/11/2026 11:44:07 | 04/11/2026 11:44:17 | 0:00:10.471676 | |
|
as5
at_estable_b.sock |
1788233 | POST | https://americanpaint.admintotal.com/admin/devolucion/ | 4689 | 04/11/2026 09:17:44 | 04/11/2026 09:17:55 | 0:00:10.471668 | |
|
as4
at_estable_a.sock |
1594554 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 12:04:12 | 04/11/2026 12:04:23 | 0:00:10.471665 | |
|
as3
at_estable_b.sock |
478932 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7850 | 0 | 04/11/2026 14:18:49 | 04/11/2026 14:18:59 | 0:00:10.471659 |