| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
1414677 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22451 | 08/09/2026 22:25:48 | 08/09/2026 22:25:58 | 0:00:10.194918 | |
|
as3
at_estable_a.sock |
1361798 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LA%20CASA%20DE%20L… | 0 | 08/09/2026 16:14:15 | 08/09/2026 16:14:25 | 0:00:10.194916 | |
|
as6
at_estable_a.sock |
461395 | GET | https://mapisa.admintotal.com/admin/ver_cotizacion/700846/ | 0 | 08/09/2026 15:17:59 | 08/09/2026 15:18:09 | 0:00:10.194914 | |
|
as5
at_estable_a.sock |
1432583 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 09/09/2026 06:04:01 | 09/09/2026 06:04:11 | 0:00:10.194909 | |
|
as6
at_estable_b.sock |
329704 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=SERGIO%… | 0 | 08/09/2026 09:14:09 | 08/09/2026 09:14:19 | 0:00:10.194889 | |
|
as6
at_estable_a.sock |
489167 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 2306 | 08/09/2026 17:02:09 | 08/09/2026 17:02:19 | 0:00:10.194885 | |
|
as3
at_stage_b.sock |
1362828 | POST | https://doblehmatriz.admintotal.com/admin/vender_pedido/569986/ | 826 | 08/09/2026 16:27:41 | 08/09/2026 16:27:51 | 0:00:10.194835 | |
|
as7
at_estable_b.sock |
3753916 | GET | https://pmirecubrimientos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_s… | 0 | 08/09/2026 17:25:42 | 08/09/2026 17:25:52 | 0:00:10.194825 | |
|
as3
at_stage_b.sock |
1377043 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7506112792003/?tipo=nota_venta&alm… | 0 | 08/09/2026 17:01:28 | 08/09/2026 17:01:38 | 0:00:10.194818 | |
|
as3
at_estable_a.sock |
1393714 | GET | https://calote12.admintotal.com/ajax/contains/producto_almacen_formset/?term=10062&a=9&tipo=nota_ve… | 0 | 08/09/2026 18:16:41 | 08/09/2026 18:16:51 | 0:00:10.194807 | |
|
as7
at_estable_b.sock |
3757071 | GET | https://soyparrillero.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01%2F01%2F2025&has… | 0 | 08/09/2026 17:19:54 | 08/09/2026 17:20:04 | 0:00:10.194802 | |
|
as6
at_estable_a.sock |
475704 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 08/09/2026 16:09:57 | 08/09/2026 16:10:07 | 0:00:10.194800 | |
|
as6
at_estable_a.sock |
462782 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 08/09/2026 15:33:43 | 08/09/2026 15:33:53 | 0:00:10.194767 | |
|
as4
at_estable_b.sock |
106828 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-11&limit=100 | 0 | 09/09/2026 01:57:00 | 09/09/2026 01:57:11 | 0:00:10.194763 | |
|
as3
at_estable_a.sock |
1373658 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 08/09/2026 17:16:44 | 08/09/2026 17:16:54 | 0:00:10.194758 | |
|
as6
at_estable_a.sock |
475704 | GET | https://bolmac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ENDICOPLAST&condi… | 0 | 08/09/2026 16:23:35 | 08/09/2026 16:23:45 | 0:00:10.194744 | |
|
as7
at_estable_b.sock |
3729566 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7503002370001&a=1533&tipo=… | 0 | 08/09/2026 15:53:45 | 08/09/2026 15:53:56 | 0:00:10.194698 | |
|
as4
at_estable_b.sock |
18225 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/09/2026 14:01:38 | 08/09/2026 14:01:48 | 0:00:10.194691 | |
|
as5
at_canary_a.sock |
1378251 | GET | https://refameza.admintotal.com/ajax/get_almacen_info/9/ | 0 | 08/09/2026 17:30:44 | 08/09/2026 17:30:54 | 0:00:10.194681 | |
|
as6
at_estable_a.sock |
472135 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 08/09/2026 16:17:37 | 08/09/2026 16:17:47 | 0:00:10.194670 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2432631 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/63392/ | 6 | 09/09/2026 01:16:08 | 09/09/2026 01:16:18 | 0:00:10.194656 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 08/09/2026 16:20:09 | 08/09/2026 16:20:19 | 0:00:10.194654 | |
|
as6
at_estable_a.sock |
459769 | GET | https://phn.admintotal.com/ajax/select_producto_formset/DISCO-41/2-778-AUX/?tipo=nota_venta&almacen… | 0 | 08/09/2026 15:12:17 | 08/09/2026 15:12:27 | 0:00:10.194632 | |
|
as3
at_stage_b.sock |
1442854 | POST | https://mrdistel.admintotal.com/admin/cheque/0/ | 4374 | 09/09/2026 07:39:18 | 09/09/2026 07:39:29 | 0:00:10.194628 | |
|
as5
at_estable_a.sock |
1404046 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/09/2026 18:48:20 | 08/09/2026 18:48:30 | 0:00:10.194619 |