| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2340661 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 06/11/2026 16:24:06 | 06/11/2026 16:24:16 | 0:00:10.347185 | |
|
as6
at_estable_a.sock |
3139387 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 17:09:09 | 06/11/2026 17:09:19 | 0:00:10.347184 | |
|
as5
at_estable_b.sock |
2674063 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 18:40:07 | 06/11/2026 18:40:17 | 0:00:10.347183 | |
|
as7
at_estable_b.sock |
1725785 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=linda%20vista%20 | 0 | 06/11/2026 08:57:41 | 06/11/2026 08:57:51 | 0:00:10.347180 | |
|
as5
at_estable_a.sock |
2624815 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 16:04:32 | 06/11/2026 16:04:42 | 0:00:10.347178 | |
|
as5
at_estable_b.sock |
2556398 | GET | https://superkeno.admintotal.com/admin/ver_entrada/6481098/ | 0 | 06/11/2026 12:39:23 | 06/11/2026 12:39:33 | 0:00:10.347176 | |
|
as5
at_stage_b.sock |
2444483 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/722492/ | 1872 | 06/11/2026 07:46:38 | 06/11/2026 07:46:48 | 0:00:10.347175 | |
|
as5
at_estable_b.sock |
2689555 | GET | https://kitmedico.admintotal.com/ajax/contains/producto/?a=1557&solo_codigo=false&&sin_descontinuad… | 0 | 06/11/2026 21:15:56 | 06/11/2026 21:16:07 | 0:00:10.347175 | |
|
as3
at_estable_b.sock |
920643 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/11/2026 12:01:57 | 06/11/2026 12:02:07 | 0:00:10.347172 | |
|
as5
at_estable_a.sock |
2572735 | POST | https://lacubiella.admintotal.com/admin/cheque/0/ | 12380 | 06/11/2026 13:09:19 | 06/11/2026 13:09:30 | 0:00:10.347169 | |
|
as3
at_estable_b.sock |
1019677 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/318613/ | 815 | 06/11/2026 17:27:41 | 06/11/2026 17:27:51 | 0:00:10.347160 | |
|
as5
at_stage_a.sock |
2478025 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 10:04:27 | 06/11/2026 10:04:37 | 0:00:10.347155 | |
|
as4
at_estable_a.sock |
2171745 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=250 | 0 | 06/11/2026 08:10:22 | 06/11/2026 08:10:32 | 0:00:10.347153 | |
|
as5
at_estable_a.sock |
2606295 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 06/11/2026 14:54:22 | 06/11/2026 14:54:32 | 0:00:10.347150 | |
|
as3
at_estable_a.sock |
966737 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 06/11/2026 15:11:26 | 06/11/2026 15:11:36 | 0:00:10.347149 | |
|
as4
at_estable_b.sock |
2231790 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 11:19:41 | 06/11/2026 11:19:51 | 0:00:10.347148 | |
|
as4
at_estable_a.sock |
2167918 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-06&page_size=… | 0 | 06/11/2026 08:16:01 | 06/11/2026 08:16:12 | 0:00:10.347145 | |
|
as3
at_estable_a.sock |
956827 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/XIL4/?tipo=nota_venta&almacen=9&ca… | 0 | 06/11/2026 14:39:49 | 06/11/2026 14:40:00 | 0:00:10.347142 | |
|
as6
at_estable_b.sock |
2968077 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almacen=&page… | 0 | 06/11/2026 09:43:10 | 06/11/2026 09:43:20 | 0:00:10.347141 | |
|
as4
at_stage_a.sock |
2317103 | GET | https://eysh.admintotal.com/ajax/guardar_resolucion/?width=1467&height=684 | 0 | 06/11/2026 14:59:08 | 06/11/2026 14:59:18 | 0:00:10.347135 | |
|
as5
at_estable_b.sock |
2551999 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=HSJ-9690%2CHSJ-9721%2CHSJ-9725%2CHSJ-9740%… | 0 | 06/11/2026 12:23:46 | 06/11/2026 12:23:57 | 0:00:10.347131 | |
|
as3
at_canary_a.sock |
849738 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=JOEL%20LEYVA&c… | 0 | 06/11/2026 09:20:54 | 06/11/2026 09:21:04 | 0:00:10.347130 | |
|
as7
at_estable_a.sock |
1782180 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=6778&solo_c… | 0 | 06/11/2026 12:05:47 | 06/11/2026 12:05:57 | 0:00:10.347128 | |
|
as5
at_estable_a.sock |
2630406 | GET | https://autoredtepic.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 06/11/2026 16:23:47 | 06/11/2026 16:23:58 | 0:00:10.347127 | |
|
as7
at_estable_a.sock |
1895458 | GET | https://climovil2.admintotal.com/admin/ver_factura/135926/ | 0 | 06/11/2026 17:01:18 | 06/11/2026 17:01:28 | 0:00:10.347126 |