| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1043578 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5440 | 03/11/2026 00:48:20 | 03/11/2026 00:48:30 | 0:00:10.160925 | |
|
as6
at_estable_a.sock |
1723967 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 02/11/2026 13:47:29 | 02/11/2026 13:47:39 | 0:00:10.160923 | |
|
as7
at_estable_a.sock |
479885 | GET | https://imsa.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 14:44:18 | 02/11/2026 14:44:29 | 0:00:10.160920 | |
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-30&limit=100… | 0 | 02/11/2026 19:10:53 | 02/11/2026 19:11:03 | 0:00:10.160916 | |
|
as6
at_stage_a.sock |
1609437 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:31:40 | 02/11/2026 08:31:50 | 0:00:10.160914 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://ferreteros.admintotal.com/ajax/select_producto_formset/21516-PRETUL/?tipo=nota_venta&almace… | 0 | 02/11/2026 07:18:57 | 02/11/2026 07:19:07 | 0:00:10.160913 | |
|
as7
at_estable_a.sock |
482911 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507706/ | 0 | 02/11/2026 14:58:32 | 02/11/2026 14:58:43 | 0:00:10.160911 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/36715… | 0 | 02/11/2026 08:07:19 | 02/11/2026 08:07:29 | 0:00:10.160910 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:29:19 | 02/11/2026 20:29:30 | 0:00:10.160910 | |
|
as7
at_estable_a.sock |
520103 | POST | https://motormar.admintotal.com/api/v2/token/ | 45 | 02/11/2026 21:07:13 | 02/11/2026 21:07:23 | 0:00:10.160899 | |
|
as6
at_estable_a.sock |
1695226 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 5027 | 02/11/2026 12:27:58 | 02/11/2026 12:28:08 | 0:00:10.160896 | |
|
as7
at_estable_a.sock |
489852 | GET | https://soyparrillero.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page_s… | 0 | 02/11/2026 15:40:57 | 02/11/2026 15:41:07 | 0:00:10.160893 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 03/11/2026 02:56:32 | 03/11/2026 02:56:42 | 0:00:10.160893 | |
|
as7
at_estable_a.sock |
356251 | GET | https://materialessalas.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 08:11:49 | 02/11/2026 08:11:59 | 0:00:10.160892 | |
|
as7
at_estable_a.sock |
479690 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F1… | 0 | 02/11/2026 15:47:24 | 02/11/2026 15:47:34 | 0:00:10.160888 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 02/11/2026 23:10:23 | 02/11/2026 23:10:33 | 0:00:10.160888 | |
|
as7
at_estable_a.sock |
515693 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 19:00:03 | 02/11/2026 19:00:13 | 0:00:10.160887 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 03/11/2026 03:14:53 | 03/11/2026 03:15:03 | 0:00:10.160882 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 00:29:06 | 03/11/2026 00:29:16 | 0:00:10.160874 | |
|
as5
at_stage_a.sock |
1354713 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 03/11/2026 02:41:58 | 03/11/2026 02:42:08 | 0:00:10.160867 | |
|
as3
at_estable_a.sock |
91258 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=2050&page=1&pag… | 0 | 03/11/2026 03:42:34 | 03/11/2026 03:42:44 | 0:00:10.160867 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1600 | 0 | 02/11/2026 05:40:45 | 02/11/2026 05:40:56 | 0:00:10.160865 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 02/11/2026 22:02:37 | 02/11/2026 22:02:48 | 0:00:10.160861 | |
|
as6
at_estable_a.sock |
1749523 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 2385 | 02/11/2026 16:24:14 | 02/11/2026 16:24:24 | 0:00:10.160854 | |
|
as3
at_dev_b.sock |
93535 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22831 | 02/11/2026 21:30:46 | 02/11/2026 21:30:56 | 0:00:10.160853 |