| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1336758 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 03/11/2026 17:03:49 | 03/11/2026 17:03:59 | 0:00:10.288434 | |
|
as7
at_estable_a.sock |
866367 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-11-01&hasta=2026-11-02&limit=100… | 0 | 03/11/2026 15:47:34 | 03/11/2026 15:47:44 | 0:00:10.288433 | |
|
as6
at_estable_a.sock |
2058321 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VENTA%20AL%20… | 0 | 03/11/2026 13:53:17 | 03/11/2026 13:53:27 | 0:00:10.288433 | |
|
as4
at_estable_b.sock |
1308657 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:00:07 | 03/11/2026 15:00:18 | 0:00:10.288430 | |
|
as7
at_estable_a.sock |
856438 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=FRA | 0 | 03/11/2026 14:56:50 | 03/11/2026 14:57:00 | 0:00:10.288427 | |
|
as4
at_stage_b.sock |
1181497 | POST | https://magno.admintotal.com/admin/facturar_pedido/143119/ | 12568 | 03/11/2026 11:11:53 | 03/11/2026 11:12:03 | 0:00:10.288423 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6000 | 0 | 03/11/2026 03:39:26 | 03/11/2026 03:39:36 | 0:00:10.288417 | |
|
as6
at_estable_a.sock |
1957733 | GET | https://fnv.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=MARI | 0 | 03/11/2026 11:04:45 | 03/11/2026 11:04:55 | 0:00:10.288413 | |
|
as4
at_estable_b.sock |
1312365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:29:57 | 03/11/2026 15:30:08 | 0:00:10.288405 | |
|
as3
at_estable_a.sock |
22699 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5650 | 0 | 03/11/2026 09:38:06 | 03/11/2026 09:38:16 | 0:00:10.288401 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5850 | 0 | 03/11/2026 02:44:00 | 03/11/2026 02:44:10 | 0:00:10.288394 | |
|
as3
at_estable_a.sock |
192265 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4250 | 0 | 03/11/2026 06:41:45 | 03/11/2026 06:41:55 | 0:00:10.288384 | |
|
as5
at_stage_a.sock |
1584488 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F20… | 0 | 03/11/2026 14:11:09 | 03/11/2026 14:11:19 | 0:00:10.288382 | |
|
as6
at_estable_a.sock |
2092342 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 03/11/2026 15:22:35 | 03/11/2026 15:22:45 | 0:00:10.288379 | |
|
as4
at_estable_b.sock |
1075618 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4864 | 03/11/2026 04:14:46 | 03/11/2026 04:14:56 | 0:00:10.288374 | |
|
as7
at_estable_a.sock |
874688 | GET | https://distribucionpye.admintotal.com/admin/ventas/editar_nota_venta/68676/ | 0 | 03/11/2026 16:15:29 | 03/11/2026 16:15:39 | 0:00:10.288370 | |
|
as6
at_estable_a.sock |
1929358 | POST | https://cleanpro.admintotal.com/admin/agregar_cotizacion_cliente/ | 57393 | 03/11/2026 10:25:21 | 03/11/2026 10:25:31 | 0:00:10.288365 | |
|
as6
at_estable_a.sock |
2095426 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 35601 | 03/11/2026 15:30:39 | 03/11/2026 15:30:50 | 0:00:10.288361 | |
|
as4
at_estable_b.sock |
1341775 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCO%20MORENO… | 0 | 03/11/2026 17:32:27 | 03/11/2026 17:32:37 | 0:00:10.288359 | |
|
as7
at_estable_a.sock |
855398 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1536&desde=2026-10-01&hasta=2026-10… | 0 | 03/11/2026 15:00:58 | 03/11/2026 15:01:08 | 0:00:10.288356 | |
|
as4
at_estable_b.sock |
1120849 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OSCAR%20HUGO%20EN… | 0 | 03/11/2026 09:27:28 | 03/11/2026 09:27:38 | 0:00:10.288350 | |
|
as7
at_estable_b.sock |
679192 | POST | https://chemie.admintotal.com/admin/login/?next=/admin/ver_pedido/589805/ | 144 | 03/11/2026 09:28:02 | 03/11/2026 09:28:13 | 0:00:10.288349 | |
|
as5
at_estable_a.sock |
1646610 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1545/?moneda=1&almacen=15… | 0 | 03/11/2026 17:13:12 | 03/11/2026 17:13:22 | 0:00:10.288348 | |
|
as4
at_estable_b.sock |
1279425 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1200&informacion_almacenes=1&mod… | 0 | 03/11/2026 14:02:18 | 03/11/2026 14:02:28 | 0:00:10.288346 | |
|
as5
at_estable_a.sock |
1637511 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPR10CN/ | 0 | 03/11/2026 16:52:47 | 03/11/2026 16:52:57 | 0:00:10.288345 |