| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2759391 | GET | https://regene.admintotal.com/admin/ver_factura/59579/ | 0 | 05/11/2026 15:00:34 | 05/11/2026 15:00:44 | 0:00:10.410078 | |
|
as7
at_estable_b.sock |
1487213 | GET | https://cummingauto.admintotal.com/admin/pdf_salida_copia/2808806/ | 0 | 05/11/2026 13:09:20 | 05/11/2026 13:09:31 | 0:00:10.410078 | |
|
as5
at_estable_b.sock |
2217794 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45070&a=9&tipo=nota_ve… | 0 | 05/11/2026 13:29:19 | 05/11/2026 13:29:30 | 0:00:10.410075 | |
|
as4
at_estable_a.sock |
1889705 | GET | https://saniplus.admintotal.com/ajax/direccion_entrega/4770/ | 0 | 05/11/2026 11:16:30 | 05/11/2026 11:16:40 | 0:00:10.410073 | |
|
as6
at_estable_a.sock |
2700300 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=omar%20gabriel | 0 | 05/11/2026 11:06:02 | 05/11/2026 11:06:13 | 0:00:10.410073 | |
|
as4
at_estable_a.sock |
1834595 | GET | https://sanmartin.admintotal.com/ecommerce/ajax/productos/?tag=&q=centro+carga&ind=0 | 0 | 05/11/2026 08:28:37 | 05/11/2026 08:28:48 | 0:00:10.410065 | |
|
as6
at_estable_a.sock |
2702617 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=203743&cliente=SURTIDOR… | 0 | 05/11/2026 11:21:23 | 05/11/2026 11:21:34 | 0:00:10.410055 | |
|
as3
at_estable_b.sock |
531108 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 27243 | 04/11/2026 17:06:26 | 04/11/2026 17:06:37 | 0:00:10.410049 | |
|
as4
at_estable_a.sock |
1978305 | POST | https://sanmartin.admintotal.com/admin/cheque/0/ | 22317 | 05/11/2026 15:22:17 | 05/11/2026 15:22:27 | 0:00:10.410046 | |
|
as6
at_estable_a.sock |
2496215 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=200&tipo_movimiento=COMPRA | 0 | 04/11/2026 17:09:19 | 04/11/2026 17:09:30 | 0:00:10.410042 | |
|
as5
at_estable_b.sock |
2130090 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=05%2F11%2F2026&… | 0 | 05/11/2026 09:16:03 | 05/11/2026 09:16:14 | 0:00:10.410032 | |
|
as7
at_estable_b.sock |
1446522 | GET | https://sergoequipos.admintotal.com/admin/facturar_pedido/344084/ | 0 | 05/11/2026 11:48:25 | 05/11/2026 11:48:35 | 0:00:10.410030 | |
|
as5
at_estable_b.sock |
2133400 | GET | https://ranchitos.admintotal.com/admin/receipt_nota_venta/86210/ | 0 | 05/11/2026 08:36:07 | 05/11/2026 08:36:17 | 0:00:10.410027 | |
|
as4
at_estable_a.sock |
1677410 | GET | https://hgaceros.admintotal.com/admin/imprimir_abono/253668/ | 0 | 04/11/2026 16:43:54 | 04/11/2026 16:44:05 | 0:00:10.410023 | |
|
as4
at_estable_a.sock |
1701750 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 04/11/2026 16:47:14 | 04/11/2026 16:47:25 | 0:00:10.410019 | |
|
as5
at_estable_b.sock |
2131665 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIC14B&a=9&tipo=nota_v… | 0 | 05/11/2026 08:55:50 | 05/11/2026 08:56:00 | 0:00:10.410017 | |
|
as6
at_estable_a.sock |
2729827 | POST | https://otr.admintotal.com/admin/vender_pedido/762851/ | 3572 | 05/11/2026 12:45:48 | 05/11/2026 12:45:58 | 0:00:10.410004 | |
|
as4
at_estable_a.sock |
1914241 | GET | https://delpac.admintotal.com/ajax/cambiar_producto_pa_contains/1530/?term=1107002 | 0 | 05/11/2026 11:19:15 | 05/11/2026 11:19:25 | 0:00:10.409995 | |
|
as5
at_estable_b.sock |
2030479 | GET | https://blutek.admintotal.com/ajax/contains/cliente/1/?term=OSC | 0 | 04/11/2026 17:41:11 | 04/11/2026 17:41:22 | 0:00:10.409993 | |
|
as6
at_estable_a.sock |
2793392 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 05/11/2026 15:59:48 | 05/11/2026 15:59:58 | 0:00:10.409989 | |
|
as7
at_estable_b.sock |
1400224 | GET | https://dany.admintotal.com/admin/index/ | 0 | 05/11/2026 09:31:36 | 05/11/2026 09:31:47 | 0:00:10.409988 | |
|
as7
at_estable_b.sock |
1256075 | GET | https://fyplasolucion.admintotal.com/admin/pdf_entrada/485905/ | 0 | 04/11/2026 16:57:34 | 04/11/2026 16:57:44 | 0:00:10.409988 | |
|
as7
at_estable_b.sock |
1529064 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 15:39:38 | 05/11/2026 15:39:49 | 0:00:10.409978 | |
|
as4
at_stage_b.sock |
1838185 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 05/11/2026 08:55:02 | 05/11/2026 08:55:12 | 0:00:10.409977 | |
|
as5
at_estable_b.sock |
2158083 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 05/11/2026 09:52:42 | 05/11/2026 09:52:52 | 0:00:10.409976 |