| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1419263 | GET | https://freforma.admintotal.com/ajax/guardar_resolucion/?width=1366&height=607 | 0 | 03/11/2026 09:46:35 | 03/11/2026 09:46:45 | 0:00:10.433523 | |
|
as6
at_estable_a.sock |
1889910 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 03/11/2026 08:58:29 | 03/11/2026 08:58:40 | 0:00:10.433518 | |
|
as3
at_canary_b.sock |
184994 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 13:27:13 | 03/11/2026 13:27:23 | 0:00:10.433513 | |
|
as6
at_estable_a.sock |
1880374 | GET | https://mapa.admintotal.com/ajax/contains/cliente/1/?term=soto%20ar | 0 | 03/11/2026 08:41:04 | 03/11/2026 08:41:14 | 0:00:10.433511 | |
|
as3
at_estable_a.sock |
174043 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/186518/ | 0 | 03/11/2026 14:06:16 | 03/11/2026 14:06:26 | 0:00:10.433510 | |
|
as4
at_estable_b.sock |
1121093 | GET | https://botellaspet.admintotal.com/admin/receipt_factura/76255/ | 0 | 03/11/2026 09:07:59 | 03/11/2026 09:08:10 | 0:00:10.433509 | |
|
as4
at_estable_b.sock |
1317986 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/771809/ | 51221 | 03/11/2026 15:35:20 | 03/11/2026 15:35:31 | 0:00:10.433505 | |
|
as7
at_estable_a.sock |
647838 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/773567/ | 0 | 03/11/2026 07:39:04 | 03/11/2026 07:39:15 | 0:00:10.433503 | |
|
as3
at_estable_b.sock |
103992 | GET | https://doblehmatriz.admintotal.com/ajax/get_venta_pendiente/316718/ | 0 | 03/11/2026 11:35:05 | 03/11/2026 11:35:15 | 0:00:10.433493 | |
|
as3
at_estable_a.sock |
234773 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PAPELERIA%20DANY… | 0 | 03/11/2026 16:56:44 | 03/11/2026 16:56:54 | 0:00:10.433493 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://nuucava.admintotal.com/ajax/contains/producto_almacen_formset/?term=FMF49-BYP&a=9&tipo=pedi… | 0 | 03/11/2026 23:18:50 | 03/11/2026 23:19:00 | 0:00:10.433484 | |
|
as5
at_estable_a.sock |
1644959 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSF-3331&a=9&tipo=pedid… | 0 | 03/11/2026 17:27:35 | 03/11/2026 17:27:45 | 0:00:10.433472 | |
|
as5
at_estable_a.sock |
1488459 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/717076/ | 27899 | 03/11/2026 11:23:05 | 03/11/2026 11:23:16 | 0:00:10.433455 | |
|
as6
at_estable_a.sock |
2097431 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-173-18&a=9&tipo=salida&… | 0 | 03/11/2026 15:34:17 | 03/11/2026 15:34:27 | 0:00:10.433449 | |
|
as5
at_estable_a.sock |
1620933 | POST | https://ranchitos.admintotal.com/ajax/guardar_venta_pendiente/10782/ | 414 | 03/11/2026 15:23:44 | 03/11/2026 15:23:55 | 0:00:10.433447 | |
|
as6
at_estable_a.sock |
2099766 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 16:09:57 | 03/11/2026 16:10:07 | 0:00:10.433445 | |
|
as5
at_estable_a.sock |
1507271 | GET | https://ferreteriatrega.admintotal.com/admin/ver_cotizacion/82742/ | 0 | 03/11/2026 12:26:35 | 03/11/2026 12:26:45 | 0:00:10.433443 | |
|
as4
at_estable_b.sock |
1223768 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 12:36:55 | 03/11/2026 12:37:05 | 0:00:10.433440 | |
|
as7
at_estable_a.sock |
845059 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=LUI | 0 | 03/11/2026 14:32:38 | 03/11/2026 14:32:49 | 0:00:10.433429 | |
|
as4
at_estable_b.sock |
1329375 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1532&label_precio_existen… | 0 | 03/11/2026 17:09:47 | 03/11/2026 17:09:57 | 0:00:10.433428 | |
|
as5
at_estable_a.sock |
1637957 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/717606/ | 33287 | 03/11/2026 16:57:22 | 03/11/2026 16:57:32 | 0:00:10.433425 | |
|
as7
at_estable_a.sock |
718283 | GET | https://centraldeaceros.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 10:25:30 | 03/11/2026 10:25:40 | 0:00:10.433421 | |
|
as6
at_estable_a.sock |
1988464 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/7501060889893/ | 0 | 03/11/2026 12:15:30 | 03/11/2026 12:15:40 | 0:00:10.433420 | |
|
as6
at_estable_a.sock |
2095426 | GET | https://phn.admintotal.com/ajax/select_producto_formset/SOL-3X3/16/?tipo=nota_venta&almacen=1532&ca… | 0 | 03/11/2026 15:37:12 | 03/11/2026 15:37:23 | 0:00:10.433414 | |
|
as6
at_estable_a.sock |
2083865 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=2… | 0 | 03/11/2026 15:03:48 | 03/11/2026 15:03:58 | 0:00:10.433405 |