| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
924910 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=047754144864&a=1534&tipo=s… | 0 | 03/11/2026 19:16:53 | 03/11/2026 19:17:03 | 0:00:10.310569 | |
|
as5
at_stage_b.sock |
1360943 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&status=4&solo_codig… | 0 | 03/11/2026 08:00:00 | 03/11/2026 08:00:11 | 0:00:10.310566 | |
|
as5
at_estable_a.sock |
1404840 | GET | https://construramaespronceda.admintotal.com/ajax/select_producto_formset/04096146/?tipo=nota_venta… | 0 | 03/11/2026 09:08:18 | 03/11/2026 09:08:29 | 0:00:10.310558 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 03/11/2026 04:03:18 | 03/11/2026 04:03:28 | 0:00:10.310556 | |
|
as4
at_estable_b.sock |
1279476 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 2350 | 03/11/2026 13:46:08 | 03/11/2026 13:46:18 | 0:00:10.310553 | |
|
as6
at_estable_a.sock |
2126192 | GET | https://insignal.admintotal.com/admin/pdf_cotizacion/13256/ | 0 | 03/11/2026 17:31:35 | 03/11/2026 17:31:45 | 0:00:10.310549 | |
|
as6
at_estable_a.sock |
2108127 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=556-1126019&a=9&tipo=nota_… | 0 | 03/11/2026 16:21:28 | 03/11/2026 16:21:38 | 0:00:10.310547 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://winkel.admintotal.com/ajax/cliente/VICTOR MORENO/?saldo_factura=0&tipo_movimiento=pedido&mo… | 0 | 03/11/2026 17:26:29 | 03/11/2026 17:26:40 | 0:00:10.310540 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://empaquesho.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terc… | 0 | 03/11/2026 19:23:07 | 03/11/2026 19:23:18 | 0:00:10.310540 | |
|
as7
at_estable_a.sock |
885658 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=GERARDO | 0 | 03/11/2026 16:57:42 | 03/11/2026 16:57:52 | 0:00:10.310538 | |
|
as3
at_estable_a.sock |
254035 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2550 | 0 | 03/11/2026 18:56:14 | 03/11/2026 18:56:24 | 0:00:10.310534 | |
|
as3
at_estable_a.sock |
174256 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_co… | 0 | 03/11/2026 13:46:49 | 03/11/2026 13:46:59 | 0:00:10.310534 | |
|
as6
at_legacy_a.sock |
1829705 | GET | https://phn.legacyidle.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 02:34:26 | 03/11/2026 02:34:36 | 0:00:10.310531 | |
|
as4
at_estable_a.sock |
1369842 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501073845404&solo_cod… | 0 | 03/11/2026 19:12:03 | 03/11/2026 19:12:13 | 0:00:10.310527 | |
|
as3
at_estable_b.sock |
131442 | GET | https://dany12.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=m… | 0 | 03/11/2026 12:34:34 | 03/11/2026 12:34:44 | 0:00:10.310527 | |
|
as7
at_estable_b.sock |
656077 | GET | https://coyotasmozas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 08:53:18 | 03/11/2026 08:53:29 | 0:00:10.310526 | |
|
as7
at_estable_a.sock |
819613 | GET | https://imsa.admintotal.com/admin/ver_cotizacion/34672/ | 0 | 03/11/2026 13:31:37 | 03/11/2026 13:31:47 | 0:00:10.310524 | |
|
as3
at_estable_a.sock |
216656 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8500 | 0 | 03/11/2026 15:40:31 | 03/11/2026 15:40:42 | 0:00:10.310524 | |
|
as7
at_estable_a.sock |
875217 | GET | https://sitechnoroeste.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RANCHO%20… | 0 | 03/11/2026 16:34:32 | 03/11/2026 16:34:43 | 0:00:10.310519 | |
|
as4
at_estable_b.sock |
1027233 | POST | https://corralito.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 03/11/2026 00:37:26 | 03/11/2026 00:37:36 | 0:00:10.310514 | |
|
as4
at_estable_b.sock |
1319929 | GET | https://corralito.admintotal.com/ajax/get_totales_corte/22-10-2026/9/?cb=1538 | 0 | 03/11/2026 16:16:06 | 03/11/2026 16:16:17 | 0:00:10.310511 | |
|
as7
at_estable_a.sock |
846832 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-28&hasta=2026-06-26&limit=100… | 0 | 03/11/2026 14:06:59 | 03/11/2026 14:07:09 | 0:00:10.310511 | |
|
as4
at_estable_b.sock |
1003365 | POST | https://ffranco.admintotal.com/admin/cheque/0/ | 6584 | 02/11/2026 20:40:51 | 02/11/2026 20:41:02 | 0:00:10.310507 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-01&hasta=2026-11-03&offset=100… | 0 | 03/11/2026 15:02:52 | 03/11/2026 15:03:02 | 0:00:10.310499 | |
|
as3
at_estable_a.sock |
197258 | GET | https://doblehmatriz.admintotal.com/admin/ventas/editar_pedido/620226/ | 0 | 03/11/2026 14:32:44 | 03/11/2026 14:32:54 | 0:00:10.310497 |