| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2621017 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4172021/ | 0 | 05/11/2026 07:10:05 | 05/11/2026 07:10:15 | 0:00:10.195416 | |
|
as5
at_stage_b.sock |
2112446 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=46&a=9&tipo=nota… | 0 | 05/11/2026 07:07:01 | 05/11/2026 07:07:12 | 0:00:10.195406 | |
|
as4
at_estable_a.sock |
1772165 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1659 | 05/11/2026 04:02:30 | 05/11/2026 04:02:41 | 0:00:10.195403 | |
|
as6
at_estable_a.sock |
2755293 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=prosa&solo_codigo=0&value… | 0 | 05/11/2026 14:29:04 | 05/11/2026 14:29:14 | 0:00:10.195400 | |
|
as3
at_canary_b.sock |
772496 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=67.7&msi=&terminal=banorte¬a_… | 0 | 05/11/2026 17:26:35 | 05/11/2026 17:26:45 | 0:00:10.195400 | |
|
as3
at_estable_a.sock |
723930 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-05&hasta=2026-11-05 | 0 | 05/11/2026 15:59:28 | 05/11/2026 15:59:38 | 0:00:10.195391 | |
|
as3
at_estable_b.sock |
536427 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3950 | 0 | 05/11/2026 06:23:37 | 05/11/2026 06:23:47 | 0:00:10.195375 | |
|
as6
at_estable_a.sock |
2827082 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4215035/ | 0 | 05/11/2026 17:20:34 | 05/11/2026 17:20:44 | 0:00:10.195364 | |
|
as7
at_estable_b.sock |
1471934 | GET | https://dany.admintotal.com/ajax/contains/producto/?a=1534&sin_descontinuados=1&term=21 | 0 | 05/11/2026 12:35:00 | 05/11/2026 12:35:10 | 0:00:10.195363 | |
|
as6
at_estable_a.sock |
2621017 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4066351/ | 0 | 05/11/2026 07:11:47 | 05/11/2026 07:11:57 | 0:00:10.195362 | |
|
as3
at_estable_b.sock |
546782 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2975 | 0 | 04/11/2026 20:56:44 | 04/11/2026 20:56:55 | 0:00:10.195360 | |
|
as3
at_canary_b.sock |
718237 | POST | https://medina.admintotal.com/admin/garantias_pendientes/ | 23242 | 05/11/2026 15:35:01 | 05/11/2026 15:35:11 | 0:00:10.195348 | |
|
as7
at_estable_b.sock |
1544752 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27928 | 05/11/2026 16:11:15 | 05/11/2026 16:11:25 | 0:00:10.195347 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:44:42 | 04/11/2026 22:44:52 | 0:00:10.195337 | |
|
as7
at_estable_a.sock |
1551674 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1661682/ | 40871 | 05/11/2026 16:26:34 | 05/11/2026 16:26:44 | 0:00:10.195333 | |
|
as4
at_estable_a.sock |
1805631 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-06&hasta=2026-11-0… | 0 | 05/11/2026 05:39:29 | 05/11/2026 05:39:39 | 0:00:10.195328 | |
|
as7
at_estable_b.sock |
1270190 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506034400272&a=1532&tipo=… | 0 | 04/11/2026 18:23:28 | 04/11/2026 18:23:38 | 0:00:10.195322 | |
|
as3
at_canary_b.sock |
713309 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 15:17:09 | 05/11/2026 15:17:19 | 0:00:10.195321 | |
|
as3
at_estable_b.sock |
543063 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2904 | 04/11/2026 19:06:19 | 04/11/2026 19:06:29 | 0:00:10.195318 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=975 | 0 | 04/11/2026 23:50:57 | 04/11/2026 23:51:07 | 0:00:10.195317 | |
|
as3
at_estable_b.sock |
763704 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/gasto_xml/ | 0 | 05/11/2026 17:02:05 | 05/11/2026 17:02:15 | 0:00:10.195307 | |
|
as6
at_estable_a.sock |
2826908 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4215082/ | 51914 | 05/11/2026 17:37:19 | 05/11/2026 17:37:29 | 0:00:10.195305 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-02&hasta=2026-07-01&limit=100… | 0 | 04/11/2026 19:13:24 | 04/11/2026 19:13:34 | 0:00:10.195298 | |
|
as4
at_estable_a.sock |
1803506 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2959 | 05/11/2026 04:27:26 | 05/11/2026 04:27:36 | 0:00:10.195298 | |
|
as3
at_estable_b.sock |
576544 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2475 | 0 | 05/11/2026 06:11:15 | 05/11/2026 06:11:25 | 0:00:10.195295 |