| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
667426 | GET | https://materialessalas.admintotal.com/ajax/get_cr_almacen/1536/ | 0 | 03/11/2026 08:52:27 | 03/11/2026 08:52:38 | 0:00:10.231495 | |
|
as6
at_estable_a.sock |
2098040 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2911512/ | 0 | 03/11/2026 15:42:20 | 03/11/2026 15:42:30 | 0:00:10.231489 | |
|
as3
at_estable_a.sock |
236277 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 03/11/2026 17:04:55 | 03/11/2026 17:05:05 | 0:00:10.231486 | |
|
as7
at_estable_b.sock |
667550 | GET | https://casaarriaga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:07:04 | 03/11/2026 09:07:14 | 0:00:10.231483 | |
|
as7
at_estable_a.sock |
699674 | GET | https://casaarriaga.admintotal.com/admin/receipt_nota_venta/174012/ | 0 | 03/11/2026 10:09:05 | 03/11/2026 10:09:15 | 0:00:10.231482 | |
|
as4
at_stage_a.sock |
1313400 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=VENTAS%20PUBLICO… | 0 | 03/11/2026 15:42:03 | 03/11/2026 15:42:13 | 0:00:10.231469 | |
|
as7
at_estable_b.sock |
751144 | GET | https://cummingauto.admintotal.com/admin/receipt_nota_venta/2806573/ | 0 | 03/11/2026 11:09:41 | 03/11/2026 11:09:51 | 0:00:10.231464 | |
|
as7
at_estable_a.sock |
875817 | GET | https://chemie.admintotal.com/admin/ver_pedido/590114/ | 0 | 03/11/2026 16:21:53 | 03/11/2026 16:22:03 | 0:00:10.231458 | |
|
as3
at_estable_a.sock |
242116 | GET | https://dany13.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=23%2F10%2F2… | 0 | 03/11/2026 17:30:08 | 03/11/2026 17:30:18 | 0:00:10.231452 | |
|
as6
at_estable_a.sock |
2058422 | GET | https://maha.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:01:04 | 03/11/2026 14:01:14 | 0:00:10.231451 | |
|
as7
at_estable_a.sock |
819522 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=FA | 0 | 03/11/2026 14:06:18 | 03/11/2026 14:06:28 | 0:00:10.231446 | |
|
as3
at_canary_a.sock |
208905 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 03/11/2026 15:02:13 | 03/11/2026 15:02:23 | 0:00:10.231442 | |
|
as4
at_estable_b.sock |
978352 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 01:22:21 | 03/11/2026 01:22:31 | 0:00:10.231440 | |
|
as6
at_estable_a.sock |
2117933 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-18-3X8&a=1536&tipo=… | 0 | 03/11/2026 17:12:42 | 03/11/2026 17:12:52 | 0:00:10.231433 | |
|
as4
at_stage_b.sock |
1202724 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 03/11/2026 11:53:32 | 03/11/2026 11:53:42 | 0:00:10.231432 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11150&tipo_movimiento=COMP… | 0 | 03/11/2026 22:39:02 | 03/11/2026 22:39:13 | 0:00:10.231432 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-03&limit=100 | 0 | 03/11/2026 02:14:20 | 03/11/2026 02:14:30 | 0:00:10.231431 | |
|
as5
at_estable_a.sock |
1625926 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LIP11GXYK/?tipo=nota_venta&almacen=15… | 0 | 03/11/2026 15:53:42 | 03/11/2026 15:53:52 | 0:00:10.231427 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 14:38:28 | 03/11/2026 14:38:39 | 0:00:10.231422 | |
|
as3
at_canary_a.sock |
229495 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ZERMENO%20GARA | 0 | 03/11/2026 16:24:09 | 03/11/2026 16:24:20 | 0:00:10.231422 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 04:45:01 | 03/11/2026 04:45:11 | 0:00:10.231421 | |
|
as5
at_estable_a.sock |
1660279 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2… | 0 | 03/11/2026 18:38:04 | 03/11/2026 18:38:14 | 0:00:10.231408 | |
|
as4
at_estable_a.sock |
1168219 | GET | https://dame.admintotal.com/ajax/cliente/AUTO MABER/?saldo_factura=0&tipo_movimiento=nota_venta&mon… | 0 | 03/11/2026 10:42:38 | 03/11/2026 10:42:49 | 0:00:10.231406 | |
|
as7
at_estable_b.sock |
667550 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 03/11/2026 08:41:42 | 03/11/2026 08:41:52 | 0:00:10.231403 | |
|
as7
at_estable_a.sock |
845925 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-29&hasta=2026-05-28&limit=100… | 0 | 03/11/2026 14:48:35 | 03/11/2026 14:48:46 | 0:00:10.231391 |