| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
25511 | GET | https://servienvases.admintotal.com/admin/receipt_nota_venta/631345/ | 0 | 02/11/2026 13:56:21 | 02/11/2026 13:56:31 | 0:00:10.219349 | |
|
as4
at_stage_a.sock |
847809 | GET | https://magno.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 09:02:17 | 02/11/2026 09:02:27 | 0:00:10.219348 | |
|
as4
at_estable_a.sock |
780891 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/363157/ | 1653 | 02/11/2026 06:37:32 | 02/11/2026 06:37:42 | 0:00:10.219347 | |
|
as4
at_estable_b.sock |
895741 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=MPN-00335&a=9&t… | 0 | 02/11/2026 11:32:26 | 02/11/2026 11:32:36 | 0:00:10.219342 | |
|
as3
at_estable_a.sock |
26913 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FERNANDA… | 0 | 02/11/2026 14:56:14 | 02/11/2026 14:56:24 | 0:00:10.219341 | |
|
as5
at_estable_b.sock |
1128268 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 02/11/2026 07:45:56 | 02/11/2026 07:46:07 | 0:00:10.219341 | |
|
as6
at_estable_a.sock |
1723967 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988453/ | 31158 | 02/11/2026 13:54:18 | 02/11/2026 13:54:29 | 0:00:10.219338 | |
|
as4
at_estable_b.sock |
862181 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 09:47:53 | 02/11/2026 09:48:03 | 0:00:10.219338 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7450 | 0 | 03/11/2026 05:06:41 | 03/11/2026 05:06:51 | 0:00:10.219338 | |
|
as4
at_estable_b.sock |
838658 | GET | https://cph.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=26 | 0 | 02/11/2026 08:27:30 | 02/11/2026 08:27:40 | 0:00:10.219337 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:52:36 | 02/11/2026 06:52:46 | 0:00:10.219336 | |
|
as4
at_estable_b.sock |
967087 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:49:34 | 02/11/2026 15:49:44 | 0:00:10.219333 | |
|
as7
at_estable_b.sock |
354090 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=ES | 0 | 02/11/2026 08:09:26 | 02/11/2026 08:09:37 | 0:00:10.219331 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F2020&… | 0 | 02/11/2026 17:13:56 | 02/11/2026 17:14:06 | 0:00:10.219330 | |
|
as3
at_estable_a.sock |
26032 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 28281 | 02/11/2026 14:09:05 | 02/11/2026 14:09:15 | 0:00:10.219323 | |
|
as5
at_stage_b.sock |
1087259 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 06:31:30 | 02/11/2026 06:31:40 | 0:00:10.219322 | |
|
as4
at_estable_b.sock |
986400 | POST | https://befersasi.admintotal.com/admin/ventas/editar_factura_pedido/13131/ | 22328 | 02/11/2026 17:20:45 | 02/11/2026 17:20:55 | 0:00:10.219321 | |
|
as6
at_estable_a.sock |
1695449 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=fi | 0 | 02/11/2026 12:45:59 | 02/11/2026 12:46:10 | 0:00:10.219318 | |
|
as4
at_estable_b.sock |
946187 | GET | https://snap.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=61… | 0 | 02/11/2026 13:52:56 | 02/11/2026 13:53:06 | 0:00:10.219316 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:02:10 | 02/11/2026 08:02:20 | 0:00:10.219314 | |
|
as3
at_estable_a.sock |
17683 | GET | https://medina.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 13:49:31 | 02/11/2026 13:49:41 | 0:00:10.219313 | |
|
as5
at_estable_a.sock |
1298450 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 02/11/2026 17:15:17 | 02/11/2026 17:15:27 | 0:00:10.219311 | |
|
as4
at_estable_a.sock |
818194 | GET | https://eng.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=&… | 0 | 02/11/2026 07:02:57 | 02/11/2026 07:03:08 | 0:00:10.219311 | |
|
as4
at_estable_a.sock |
821188 | GET | https://grupohidrovital.admintotal.com/admin/ver_factura/123370/ | 0 | 02/11/2026 07:11:07 | 02/11/2026 07:11:17 | 0:00:10.219310 | |
|
as6
at_estable_a.sock |
1733729 | POST | https://tradicion.admintotal.com/admin/cotizacion_similar/689188/ | 36819 | 02/11/2026 14:57:24 | 02/11/2026 14:57:34 | 0:00:10.219309 |