| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2105523 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 17:06:10 | 03/11/2026 17:06:21 | 0:00:10.366761 | |
|
as3
at_estable_b.sock |
117760 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 11:54:25 | 03/11/2026 11:54:35 | 0:00:10.366758 | |
|
as3
at_estable_a.sock |
24766 | GET | https://mrdistel.admintotal.com/admin/cxc/ver_abono/186857/ | 0 | 03/11/2026 09:42:46 | 03/11/2026 09:42:56 | 0:00:10.366748 | |
|
as5
at_estable_a.sock |
1616409 | GET | https://luisito.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&a… | 0 | 03/11/2026 15:24:26 | 03/11/2026 15:24:36 | 0:00:10.366748 | |
|
as7
at_estable_a.sock |
856436 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=TC-181752&a=198907&t… | 0 | 03/11/2026 15:25:34 | 03/11/2026 15:25:44 | 0:00:10.366725 | |
|
as6
at_estable_b.sock |
1919463 | GET | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:15:23 | 03/11/2026 10:15:33 | 0:00:10.366709 | |
|
as4
at_estable_a.sock |
1226219 | GET | https://sanmartin.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 03/11/2026 12:41:31 | 03/11/2026 12:41:42 | 0:00:10.366708 | |
|
as6
at_estable_a.sock |
2058362 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 03/11/2026 13:30:31 | 03/11/2026 13:30:42 | 0:00:10.366706 | |
|
as6
at_estable_a.sock |
2058422 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-3X3-14&a=1533&tipo=n… | 0 | 03/11/2026 13:33:58 | 03/11/2026 13:34:09 | 0:00:10.366703 | |
|
as5
at_estable_a.sock |
1642689 | GET | https://freforma.admintotal.com/ajax/get_factura_info/F132788/?almacen_id=9&idfactura=2111428 | 0 | 03/11/2026 17:10:47 | 03/11/2026 17:10:58 | 0:00:10.366699 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 09:41:00 | 03/11/2026 09:41:10 | 0:00:10.366699 | |
|
as6
at_estable_a.sock |
1899781 | GET | https://serna.admintotal.com/ajax/contains/producto_almacen_formset/?term=ER20170319-YNS&a=9&tipo=n… | 0 | 03/11/2026 09:23:38 | 03/11/2026 09:23:49 | 0:00:10.366698 | |
|
as4
at_estable_b.sock |
1134017 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 09:47:42 | 03/11/2026 09:47:52 | 0:00:10.366695 | |
|
as3
at_estable_a.sock |
241505 | GET | https://supermediterraneo2.admintotal.com/admin/receipt_nota_venta/217774/ | 0 | 03/11/2026 17:37:39 | 03/11/2026 17:37:49 | 0:00:10.366687 | |
|
as3
at_estable_a.sock |
244681 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 17:35:25 | 03/11/2026 17:35:35 | 0:00:10.366686 | |
|
as5
at_estable_a.sock |
1655411 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1544/?ind=396 | 0 | 03/11/2026 17:39:29 | 03/11/2026 17:39:40 | 0:00:10.366685 | |
|
as6
at_estable_a.sock |
2130775 | GET | https://fymsanfrancisco.admintotal.com/admin/pdf_salida/73373/ | 0 | 03/11/2026 17:51:58 | 03/11/2026 17:52:08 | 0:00:10.366685 | |
|
as4
at_estable_a.sock |
1147149 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 03/11/2026 10:14:49 | 03/11/2026 10:14:59 | 0:00:10.366672 | |
|
as7
at_estable_a.sock |
819929 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 03/11/2026 13:28:02 | 03/11/2026 13:28:12 | 0:00:10.366667 | |
|
as5
at_stage_a.sock |
1609464 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 15:43:24 | 03/11/2026 15:43:35 | 0:00:10.366666 | |
|
as4
at_estable_b.sock |
1198140 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=11&almacen=9&… | 0 | 03/11/2026 11:36:33 | 03/11/2026 11:36:43 | 0:00:10.366662 | |
|
as5
at_stage_a.sock |
1620051 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OMAR%20GARCIA%… | 0 | 03/11/2026 15:23:45 | 03/11/2026 15:23:55 | 0:00:10.366662 | |
|
as3
at_estable_b.sock |
129307 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/1100124/?tipo=nota_venta&almacen=9… | 0 | 03/11/2026 12:24:38 | 03/11/2026 12:24:48 | 0:00:10.366657 | |
|
as4
at_estable_a.sock |
1147409 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:19:06 | 03/11/2026 10:19:16 | 0:00:10.366654 | |
|
as3
at_canary_a.sock |
193178 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=9&desde=03%2F11%2F2026&hasta=03%2F… | 0 | 03/11/2026 15:10:19 | 03/11/2026 15:10:29 | 0:00:10.366653 |