| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
505466 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 15:32:42 | 04/11/2026 15:32:53 | 0:00:10.472400 | |
|
as5
at_estable_b.sock |
1911589 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 12:03:31 | 04/11/2026 12:03:41 | 0:00:10.472390 | |
|
as3
at_canary_a.sock |
307992 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=04%2F11%2F2026&hasta=04… | 0 | 04/11/2026 08:29:17 | 04/11/2026 08:29:27 | 0:00:10.472378 | |
|
as4
at_estable_a.sock |
1566947 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1655 | 04/11/2026 10:44:43 | 04/11/2026 10:44:54 | 0:00:10.472378 | |
|
as4
at_estable_a.sock |
1502468 | POST | https://td.admintotal.com/admin/generar_pedido/771889/ | 290 | 04/11/2026 09:19:35 | 04/11/2026 09:19:45 | 0:00:10.472368 | |
|
as5
at_estable_a.sock |
1777491 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 04/11/2026 08:35:22 | 04/11/2026 08:35:32 | 0:00:10.472368 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:42:45 | 04/11/2026 05:42:56 | 0:00:10.472367 | |
|
as7
at_estable_a.sock |
1046710 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=paulina%20a | 0 | 04/11/2026 08:53:02 | 04/11/2026 08:53:12 | 0:00:10.472357 | |
|
as5
at_estable_b.sock |
2021928 | GET | https://sgasesores.admintotal.com/admin/ver_cheque/28481/ | 0 | 04/11/2026 17:18:06 | 04/11/2026 17:18:16 | 0:00:10.472353 | |
|
as7
at_estable_b.sock |
1143099 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/29515/?tipo=nota_venta&almace… | 0 | 04/11/2026 11:16:03 | 04/11/2026 11:16:13 | 0:00:10.472351 | |
|
as7
at_estable_b.sock |
1141926 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 04/11/2026 11:04:08 | 04/11/2026 11:04:19 | 0:00:10.472346 | |
|
as6
at_estable_a.sock |
2400328 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/989712/ | 0 | 04/11/2026 11:53:27 | 04/11/2026 11:53:37 | 0:00:10.472343 | |
|
as3
at_canary_a.sock |
366999 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=CESA | 0 | 04/11/2026 10:17:07 | 04/11/2026 10:17:18 | 0:00:10.472341 | |
|
as7
at_estable_b.sock |
1143223 | POST | https://centraldeaceros.admintotal.com/admin/inventario/editar_compra/230976/ | 11431 | 04/11/2026 11:25:32 | 04/11/2026 11:25:42 | 0:00:10.472341 | |
|
as3
at_dev_b.sock |
430162 | GET | https://prueba1.admintotal.com/ajax/get_status_procesos/?id=3579&id=2692& | 0 | 04/11/2026 11:25:31 | 04/11/2026 11:25:42 | 0:00:10.472338 | |
|
as4
at_estable_a.sock |
1507037 | GET | https://carbogas.admintotal.com/admin/ver_factura/186312/ | 0 | 04/11/2026 09:24:37 | 04/11/2026 09:24:47 | 0:00:10.472338 | |
|
as5
at_estable_b.sock |
1995776 | GET | https://eriders.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=GRUPO%20NACIO… | 0 | 04/11/2026 15:49:05 | 04/11/2026 15:49:15 | 0:00:10.472330 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4175 | 0 | 04/11/2026 19:57:51 | 04/11/2026 19:58:02 | 0:00:10.472320 | |
|
as6
at_estable_a.sock |
2373347 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 11:08:48 | 04/11/2026 11:08:59 | 0:00:10.472317 | |
|
as3
at_estable_b.sock |
430354 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 04/11/2026 11:04:14 | 04/11/2026 11:04:24 | 0:00:10.472310 | |
|
as6
at_estable_b.sock |
2289267 | POST | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 04/11/2026 09:08:47 | 04/11/2026 09:08:58 | 0:00:10.472303 | |
|
as3
at_estable_b.sock |
450995 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 04/11/2026 12:10:54 | 04/11/2026 12:11:04 | 0:00:10.472302 | |
|
as7
at_estable_b.sock |
1148466 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 04/11/2026 11:16:34 | 04/11/2026 11:16:44 | 0:00:10.472299 | |
|
as3
at_canary_b.sock |
355123 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:29:59 | 04/11/2026 09:30:09 | 0:00:10.472298 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&page_size=… | 0 | 04/11/2026 16:52:03 | 04/11/2026 16:52:14 | 0:00:10.472289 |