| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1112599 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIN-10009&a=9&tipo=nota_v… | 0 | 07/11/2026 11:08:19 | 07/11/2026 11:08:30 | 0:00:11.735932 | |
|
as3
at_estable_b.sock |
1106848 | GET | https://magna.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 07/11/2026 11:09:13 | 07/11/2026 11:09:25 | 0:00:11.735776 | |
|
as4
at_estable_a.sock |
2495244 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-06&limit=150… | 0 | 07/11/2026 09:04:38 | 07/11/2026 09:04:49 | 0:00:11.735376 | |
|
as5
at_estable_b.sock |
2807601 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20GENERAL&value_field… | 0 | 07/11/2026 10:49:34 | 07/11/2026 10:49:46 | 0:00:11.735214 | |
|
as6
at_estable_a.sock |
3325050 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 2439 | 07/11/2026 11:05:55 | 07/11/2026 11:06:07 | 0:00:11.734177 | |
|
as5
at_estable_b.sock |
2820695 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1856 | 07/11/2026 11:16:36 | 07/11/2026 11:16:48 | 0:00:11.733856 | |
|
as4
at_estable_a.sock |
2464205 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-05&limit=100&offset=100 | 0 | 07/11/2026 05:17:20 | 07/11/2026 05:17:31 | 0:00:11.732981 | |
|
as5
at_estable_b.sock |
2834888 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 07/11/2026 12:00:19 | 07/11/2026 12:00:30 | 0:00:11.732921 | |
|
as7
at_estable_a.sock |
2075075 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 07/11/2026 11:31:43 | 07/11/2026 11:31:55 | 0:00:11.732481 | |
|
as5
at_estable_b.sock |
2831563 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ismael%20mo&value_field=razon_soci… | 0 | 07/11/2026 11:59:56 | 07/11/2026 12:00:08 | 0:00:11.732471 | |
|
as5
at_estable_b.sock |
2803754 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/11/2026 10:55:24 | 07/11/2026 10:55:36 | 0:00:11.732182 | |
|
as5
at_estable_b.sock |
2805013 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=GRUPO%20VI… | 0 | 07/11/2026 10:49:12 | 07/11/2026 10:49:24 | 0:00:11.731545 | |
|
as5
at_estable_b.sock |
2810418 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 07/11/2026 10:49:23 | 07/11/2026 10:49:35 | 0:00:11.731258 | |
|
as5
at_estable_b.sock |
2768436 | GET | https://autoredtepic.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nota_credito_cliente/… | 0 | 07/11/2026 08:03:54 | 07/11/2026 08:04:06 | 0:00:11.731246 | |
|
as5
at_estable_b.sock |
2828208 | GET | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 0 | 07/11/2026 11:57:26 | 07/11/2026 11:57:38 | 0:00:11.731237 | |
|
as5
at_estable_b.sock |
2841210 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFL… | 0 | 07/11/2026 12:18:17 | 07/11/2026 12:18:29 | 0:00:11.730978 | |
|
as6
at_estable_a.sock |
3320277 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144506&desde=01%2F10%2… | 0 | 07/11/2026 11:05:44 | 07/11/2026 11:05:56 | 0:00:11.730597 | |
|
as5
at_estable_b.sock |
2803754 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_iva/?year=2026&month=10&dia=31 | 0 | 07/11/2026 10:22:02 | 07/11/2026 10:22:14 | 0:00:11.730556 | |
|
as5
at_estable_b.sock |
2843537 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 13:00:02 | 07/11/2026 13:00:14 | 0:00:11.730519 | |
|
as5
at_estable_b.sock |
2807974 | GET | https://tecnomaxx.admintotal.com/admin/index/ | 0 | 07/11/2026 10:40:09 | 07/11/2026 10:40:20 | 0:00:11.730492 | |
|
as5
at_estable_b.sock |
2791798 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 07/11/2026 09:51:07 | 07/11/2026 09:51:19 | 0:00:11.730162 | |
|
as5
at_stage_a.sock |
2813832 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 07/11/2026 11:08:58 | 07/11/2026 11:09:10 | 0:00:11.730080 | |
|
as5
at_estable_b.sock |
2642056 | GET | https://sistemik.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_gasto/32467/&api_key= | 0 | 07/11/2026 11:18:36 | 07/11/2026 11:18:48 | 0:00:11.729166 | |
|
as5
at_estable_b.sock |
2776366 | POST | https://rodeson.admintotal.com/admin/ventas/editar_factura_pedido/259650/ | 23340 | 07/11/2026 09:04:41 | 07/11/2026 09:04:53 | 0:00:11.728750 | |
|
as4
at_estable_a.sock |
2521514 | GET | https://fivsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/11/2026 10:20:04 | 07/11/2026 10:20:16 | 0:00:11.728669 |