| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
780891 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 06:13:48 | 02/11/2026 06:13:58 | 0:00:10.196442 | |
|
as6
at_estable_a.sock |
1703489 | GET | https://sanbenito.admintotal.com/ajax/get_promociones_grupo/?almacen=203743&cliente= | 0 | 02/11/2026 15:15:24 | 02/11/2026 15:15:34 | 0:00:10.196441 | |
|
as7
at_estable_b.sock |
353644 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 02/11/2026 08:03:50 | 02/11/2026 08:04:00 | 0:00:10.196439 | |
|
as3
at_estable_b.sock |
4079192 | POST | https://mrdistel.admintotal.com/ajax/get_precios_ventas_cliente/ | 441 | 02/11/2026 07:35:02 | 02/11/2026 07:35:12 | 0:00:10.196436 | |
|
as6
at_estable_a.sock |
1606528 | GET | https://caqsa.admintotal.com/admin/ventas/ver_remision/988256/ | 0 | 02/11/2026 08:15:58 | 02/11/2026 08:16:08 | 0:00:10.196432 | |
|
as7
at_estable_a.sock |
469232 | GET | https://mapisam.admintotal.com/ajax/contains/direcciones_entrega/?razon_social=MANUEL%20MEDINA%20JI… | 0 | 02/11/2026 14:29:00 | 02/11/2026 14:29:10 | 0:00:10.196430 | |
|
as5
at_stage_b.sock |
1128024 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=10&a… | 0 | 02/11/2026 08:12:21 | 02/11/2026 08:12:31 | 0:00:10.196429 | |
|
as3
at_stage_b.sock |
4086282 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2355 | 02/11/2026 08:11:07 | 02/11/2026 08:11:17 | 0:00:10.196429 | |
|
as6
at_estable_a.sock |
1690215 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 12:11:39 | 02/11/2026 12:11:49 | 0:00:10.196428 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CNA… | 0 | 02/11/2026 18:22:21 | 02/11/2026 18:22:31 | 0:00:10.196428 | |
|
as3
at_estable_a.sock |
53882 | GET | https://dany12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 16:32:56 | 02/11/2026 16:33:07 | 0:00:10.196426 | |
|
as4
at_estable_a.sock |
788672 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 05:05:43 | 02/11/2026 05:05:53 | 0:00:10.196425 | |
|
as7
at_estable_a.sock |
465388 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:43:38 | 02/11/2026 14:43:48 | 0:00:10.196424 | |
|
as7
at_estable_a.sock |
497871 | GET | https://soyparrillero.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 02/11/2026 16:30:53 | 02/11/2026 16:31:03 | 0:00:10.196415 | |
|
as4
at_estable_b.sock |
990481 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9150&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:15:37 | 02/11/2026 18:15:48 | 0:00:10.196413 | |
|
as6
at_estable_a.sock |
1695449 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 12:18:01 | 02/11/2026 12:18:11 | 0:00:10.196411 | |
|
as6
at_estable_a.sock |
1711609 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2900 | 0 | 02/11/2026 13:09:10 | 02/11/2026 13:09:20 | 0:00:10.196411 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 02/11/2026 18:22:43 | 02/11/2026 18:22:54 | 0:00:10.196410 | |
|
as4
at_estable_b.sock |
990411 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:16:09 | 02/11/2026 17:16:19 | 0:00:10.196406 | |
|
as4
at_estable_a.sock |
833240 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 08:09:21 | 02/11/2026 08:09:31 | 0:00:10.196404 | |
|
as3
at_estable_a.sock |
36904 | GET | https://magna.admintotal.com/admin/ver_factura/574364/ | 0 | 02/11/2026 15:23:10 | 02/11/2026 15:23:21 | 0:00:10.196397 | |
|
as3
at_estable_a.sock |
40993 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2650 | 0 | 02/11/2026 15:36:47 | 02/11/2026 15:36:57 | 0:00:10.196390 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 07:02:19 | 02/11/2026 07:02:29 | 0:00:10.196384 | |
|
as4
at_estable_a.sock |
821091 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:04:29 | 02/11/2026 07:04:39 | 0:00:10.196383 | |
|
as4
at_estable_b.sock |
990481 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 17:39:10 | 02/11/2026 17:39:21 | 0:00:10.196383 |