| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as4
at_estable_b.sock |
1442943 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 04/11/2026 04:14:52 | 04/11/2026 04:15:02 | 0:00:10.471676 | |
|
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 | |
|
as6
at_estable_a.sock |
2160139 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 07:53:46 | 04/11/2026 07:53:56 | 0:00:10.471658 | |
|
as3
at_estable_a.sock |
326143 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/login/?next=/admin/index/ | 0 | 04/11/2026 07:34:50 | 04/11/2026 07:35:01 | 0:00:10.471655 | |
|
as6
at_estable_a.sock |
2483713 | GET | https://ferreteriaelchiton.admintotal.com/admin/pdf_salida/42502/ | 0 | 04/11/2026 16:32:40 | 04/11/2026 16:32:50 | 0:00:10.471655 | |
|
as4
at_estable_a.sock |
1708454 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 04/11/2026 17:14:51 | 04/11/2026 17:15:01 | 0:00:10.471636 | |
|
as7
at_estable_b.sock |
1171734 | GET | https://freydig.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=… | 0 | 04/11/2026 12:47:56 | 04/11/2026 12:48:06 | 0:00:10.471633 | |
|
as3
at_estable_b.sock |
501190 | POST | https://servienvases.admintotal.com/ajax/guardar_venta_pendiente/413057/ | 585 | 04/11/2026 15:04:13 | 04/11/2026 15:04:24 | 0:00:10.471631 | |
|
as4
at_estable_a.sock |
1613662 | GET | https://sanmartin.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:05:37 | 04/11/2026 12:05:47 | 0:00:10.471627 | |
|
as6
at_estable_b.sock |
2292404 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 04/11/2026 09:18:28 | 04/11/2026 09:18:38 | 0:00:10.471602 | |
|
as4
at_estable_a.sock |
1711644 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 16:59:23 | 04/11/2026 16:59:33 | 0:00:10.471601 | |
|
as4
at_estable_b.sock |
1483012 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AGROEX… | 0 | 04/11/2026 08:18:53 | 04/11/2026 08:19:03 | 0:00:10.471596 | |
|
as7
at_estable_b.sock |
1207025 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=DUCTOS%2… | 0 | 04/11/2026 15:13:14 | 04/11/2026 15:13:24 | 0:00:10.471596 | |
|
as5
at_estable_b.sock |
1935287 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=DIEGO%20LIR&value_field=razon_soci… | 0 | 04/11/2026 12:55:02 | 04/11/2026 12:55:13 | 0:00:10.471588 | |
|
as3
at_estable_a.sock |
321503 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7700 | 0 | 04/11/2026 06:02:32 | 04/11/2026 06:02:42 | 0:00:10.471579 | |
|
as7
at_estable_b.sock |
1143223 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22897 | 04/11/2026 11:11:53 | 04/11/2026 11:12:03 | 0:00:10.471579 | |
|
as6
at_estable_a.sock |
2412679 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 04/11/2026 12:46:49 | 04/11/2026 12:47:00 | 0:00:10.471577 | |
|
as4
at_estable_a.sock |
1702530 | GET | https://jal.admintotal.com/ajax/contains/producto/?term=ESLAB | 0 | 04/11/2026 16:48:47 | 04/11/2026 16:48:57 | 0:00:10.471577 |