| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1346830 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PRODUCTOS%2… | 0 | 03/11/2026 18:04:00 | 03/11/2026 18:04:10 | 0:00:10.247771 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existenci… | 0 | 03/11/2026 17:40:17 | 03/11/2026 17:40:27 | 0:00:10.247770 | |
|
as7
at_estable_a.sock |
855209 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1659365/ | 0 | 03/11/2026 14:47:24 | 03/11/2026 14:47:34 | 0:00:10.247769 | |
|
as6
at_estable_a.sock |
2159957 | GET | https://plomosa.admintotal.com/admin/edit_cxc/13380/ | 0 | 04/11/2026 08:05:48 | 04/11/2026 08:05:58 | 0:00:10.247758 | |
|
as5
at_estable_a.sock |
1650698 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F11%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 17:27:15 | 03/11/2026 17:27:25 | 0:00:10.247758 | |
|
as6
at_legacy_b.sock |
2154741 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:11:18 | 03/11/2026 19:11:29 | 0:00:10.247757 | |
|
as6
at_estable_a.sock |
2128604 | GET | https://otr.admintotal.com/admin/producto/edit/28381/ | 0 | 03/11/2026 17:39:25 | 03/11/2026 17:39:36 | 0:00:10.247753 | |
|
as5
at_estable_a.sock |
1646441 | GET | https://rodeson.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalles… | 0 | 03/11/2026 17:08:34 | 03/11/2026 17:08:44 | 0:00:10.247750 | |
|
as6
at_estable_a.sock |
2119233 | GET | https://ofertondelnorte.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 17:08:04 | 03/11/2026 17:08:14 | 0:00:10.247743 | |
|
as3
at_estable_a.sock |
271581 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3325 | 0 | 04/11/2026 07:42:02 | 04/11/2026 07:42:13 | 0:00:10.247740 | |
|
as7
at_estable_a.sock |
884880 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-77103-A&a=198907… | 0 | 03/11/2026 16:46:13 | 03/11/2026 16:46:23 | 0:00:10.247739 | |
|
as3
at_estable_a.sock |
320971 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8100 | 0 | 04/11/2026 06:21:39 | 04/11/2026 06:21:50 | 0:00:10.247738 | |
|
as4
at_stage_b.sock |
1119245 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RBA-QTB&a=1541&tipo=entrad… | 0 | 03/11/2026 08:52:01 | 03/11/2026 08:52:11 | 0:00:10.247736 | |
|
as7
at_estable_b.sock |
761956 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-24&hasta=2026-03-25&limit=100… | 0 | 03/11/2026 11:51:25 | 03/11/2026 11:51:35 | 0:00:10.247730 | |
|
as3
at_estable_a.sock |
313592 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2800 | 0 | 04/11/2026 07:14:00 | 04/11/2026 07:14:10 | 0:00:10.247729 | |
|
as4
at_estable_b.sock |
1479391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:43:04 | 04/11/2026 07:43:14 | 0:00:10.247720 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:40:10 | 04/11/2026 06:40:21 | 0:00:10.247714 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 18:53:36 | 03/11/2026 18:53:46 | 0:00:10.247714 | |
|
as7
at_estable_a.sock |
879883 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 03/11/2026 16:34:32 | 03/11/2026 16:34:43 | 0:00:10.247710 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://fabascal.admintotal.com/admin/procesos/descargar_archivo/28093/ | 0 | 03/11/2026 15:49:17 | 03/11/2026 15:49:27 | 0:00:10.247705 | |
|
as7
at_estable_a.sock |
845286 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-30&limit=100… | 0 | 03/11/2026 14:16:02 | 03/11/2026 14:16:12 | 0:00:10.247694 | |
|
as4
at_stage_b.sock |
1238504 | GET | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1412576/ | 0 | 03/11/2026 12:43:07 | 03/11/2026 12:43:17 | 0:00:10.247692 | |
|
as4
at_estable_a.sock |
1226386 | POST | https://dentalesdepot.admintotal.com/ajax/get_precios_ventas_cliente/ | 188 | 03/11/2026 12:43:07 | 03/11/2026 12:43:17 | 0:00:10.247687 | |
|
as4
at_estable_b.sock |
1121685 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 09:29:11 | 03/11/2026 09:29:21 | 0:00:10.247684 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1088262/ | 0 | 04/11/2026 07:53:46 | 04/11/2026 07:53:56 | 0:00:10.247680 |