| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
490375 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2102&a=1532&tipo=sa… | 0 | 02/11/2026 15:46:02 | 02/11/2026 15:46:12 | 0:00:10.229484 | |
|
as7
at_estable_a.sock |
628767 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 03/11/2026 07:07:05 | 03/11/2026 07:07:15 | 0:00:10.229481 | |
|
as5
at_estable_a.sock |
1303756 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 18:09:39 | 02/11/2026 18:09:50 | 0:00:10.229480 | |
|
as7
at_estable_a.sock |
648895 | POST | https://hso.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 139 | 03/11/2026 07:49:39 | 03/11/2026 07:49:49 | 0:00:10.229478 | |
|
as7
at_estable_a.sock |
699563 | POST | https://centraldeaceros.admintotal.com/ajax/get_precios_ventas_cliente/ | 143 | 03/11/2026 10:06:48 | 03/11/2026 10:06:59 | 0:00:10.229475 | |
|
as6
at_estable_a.sock |
1722818 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 13:54:08 | 02/11/2026 13:54:18 | 0:00:10.229468 | |
|
as7
at_estable_a.sock |
438307 | GET | https://dany.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F10%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 12:04:40 | 02/11/2026 12:04:50 | 0:00:10.229466 | |
|
as3
at_estable_a.sock |
195345 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 03/11/2026 07:05:03 | 03/11/2026 07:05:13 | 0:00:10.229466 | |
|
as6
at_estable_a.sock |
1703489 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/439359/ | 0 | 02/11/2026 13:35:21 | 02/11/2026 13:35:31 | 0:00:10.229466 | |
|
as4
at_estable_b.sock |
966758 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 15:34:20 | 02/11/2026 15:34:31 | 0:00:10.229464 | |
|
as5
at_stage_b.sock |
1360945 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 03/11/2026 06:57:56 | 03/11/2026 06:58:06 | 0:00:10.229462 | |
|
as3
at_estable_a.sock |
37877 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6700 | 0 | 02/11/2026 15:23:00 | 02/11/2026 15:23:10 | 0:00:10.229457 | |
|
as7
at_estable_a.sock |
506462 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 17:40:14 | 02/11/2026 17:40:24 | 0:00:10.229456 | |
|
as4
at_stage_b.sock |
1068130 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-436-010&a=9&tipo=salida… | 0 | 03/11/2026 07:55:49 | 03/11/2026 07:55:59 | 0:00:10.229443 | |
|
as5
at_estable_a.sock |
1304927 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%2CSL… | 0 | 02/11/2026 18:28:09 | 02/11/2026 18:28:19 | 0:00:10.229441 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:20:09 | 02/11/2026 22:20:19 | 0:00:10.229438 | |
|
as4
at_estable_b.sock |
979170 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/30-10-2026/1530/?cb=1538 | 0 | 02/11/2026 16:18:39 | 02/11/2026 16:18:49 | 0:00:10.229437 | |
|
as7
at_estable_a.sock |
454892 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 12:55:03 | 02/11/2026 12:55:13 | 0:00:10.229417 | |
|
as4
at_estable_b.sock |
883966 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 02/11/2026 10:27:37 | 02/11/2026 10:27:47 | 0:00:10.229416 | |
|
as6
at_estable_a.sock |
1675613 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=02/11/2026&hasta=02/11/2026&almacen… | 0 | 02/11/2026 11:25:37 | 02/11/2026 11:25:47 | 0:00:10.229415 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 02/11/2026 19:06:21 | 02/11/2026 19:06:31 | 0:00:10.229412 | |
|
as3
at_estable_a.sock |
30097 | GET | https://calote12.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:59:38 | 02/11/2026 14:59:49 | 0:00:10.229408 | |
|
as3
at_estable_a.sock |
45352 | POST | https://consorciouno.admintotal.com/admin/ventas/editar_factura_pedido/18997/ | 22429 | 02/11/2026 15:48:42 | 02/11/2026 15:48:52 | 0:00:10.229407 | |
|
as7
at_estable_b.sock |
672630 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=DAKG-15020&a=226078… | 0 | 03/11/2026 09:18:13 | 03/11/2026 09:18:24 | 0:00:10.229403 | |
|
as6
at_estable_a.sock |
1706536 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419516/ | 31903 | 02/11/2026 13:33:06 | 02/11/2026 13:33:16 | 0:00:10.229399 |