| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
3258292 | GET | https://td.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 09:11:59 | 10/11/2026 09:12:10 | 0:00:11.333323 | |
|
as4
at_estable_a.sock |
3324861 | GET | https://empaquesho.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2025&desde=&h… | 0 | 10/11/2026 12:38:30 | 10/11/2026 12:38:41 | 0:00:11.333280 | |
|
as6
at_estable_b.sock |
4126683 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2450&tipo_movimiento=COMP… | 0 | 10/11/2026 11:34:04 | 10/11/2026 11:34:15 | 0:00:11.333267 | |
|
as3
at_estable_b.sock |
1724067 | GET | https://smx.admintotal.com/admin/ventas/editar_factura_pedido/35577/ | 0 | 10/11/2026 15:02:17 | 10/11/2026 15:02:29 | 0:00:11.333242 | |
|
as7
at_estable_a.sock |
2862729 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1664465/ | 0 | 10/11/2026 11:25:53 | 10/11/2026 11:26:05 | 0:00:11.333240 | |
|
as5
at_estable_b.sock |
3658990 | GET | https://jaxsnax.admintotal.com/ajax/contains/cliente/1/?term=comer | 0 | 10/11/2026 16:33:09 | 10/11/2026 16:33:20 | 0:00:11.333205 | |
|
as3
at_estable_b.sock |
1650319 | GET | https://cfmotomty.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=CF1000AZ-2A&… | 0 | 10/11/2026 11:42:12 | 10/11/2026 11:42:23 | 0:00:11.333193 | |
|
as7
at_estable_a.sock |
2950685 | GET | https://logavanza.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 10/11/2026 15:06:52 | 10/11/2026 15:07:03 | 0:00:11.333182 | |
|
as7
at_stage_a.sock |
2855372 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&desde=01/10/2026&hasta=10/11/2026&almacen=1537… | 0 | 10/11/2026 10:40:13 | 10/11/2026 10:40:24 | 0:00:11.333181 | |
|
as6
at_estable_b.sock |
3876201 | GET | https://phn.admintotal.com/ajax/get_almacen_info/1533/ | 0 | 10/11/2026 09:57:17 | 10/11/2026 09:57:29 | 0:00:11.333167 | |
|
as3
at_estable_b.sock |
1635424 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/123209/ | 16301 | 10/11/2026 10:42:06 | 10/11/2026 10:42:17 | 0:00:11.333146 | |
|
as4
at_estable_a.sock |
3263855 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-01-31&lim… | 0 | 10/11/2026 09:31:11 | 10/11/2026 09:31:22 | 0:00:11.333087 | |
|
as6
at_canary_b.sock |
4091553 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=40054-MUELLER&a=9&tipo=… | 0 | 10/11/2026 11:10:42 | 10/11/2026 11:10:53 | 0:00:11.333087 | |
|
as5
at_stage_b.sock |
3615708 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/ | 0 | 10/11/2026 14:52:37 | 10/11/2026 14:52:48 | 0:00:11.332972 | |
|
as5
at_stage_a.sock |
3484558 | GET | https://ambsil.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/765127/&api_… | 0 | 10/11/2026 09:30:05 | 10/11/2026 09:30:16 | 0:00:11.332960 | |
|
as5
at_estable_b.sock |
3473535 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 10/11/2026 08:43:43 | 10/11/2026 08:43:54 | 0:00:11.332934 | |
|
as5
at_estable_b.sock |
3492811 | GET | https://construramaespronceda.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=… | 0 | 10/11/2026 09:30:05 | 10/11/2026 09:30:16 | 0:00:11.332918 | |
|
as5
at_estable_b.sock |
3617399 | GET | https://bruu.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 14:12:52 | 10/11/2026 14:13:03 | 0:00:11.332885 | |
|
as6
at_estable_b.sock |
4107387 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 10/11/2026 10:52:56 | 10/11/2026 10:53:07 | 0:00:11.332867 | |
|
as6
at_estable_b.sock |
4067643 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=EDGARDO… | 0 | 10/11/2026 09:24:54 | 10/11/2026 09:25:06 | 0:00:11.332830 | |
|
as3
at_estable_b.sock |
1753217 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20GENERAL.… | 0 | 10/11/2026 17:08:14 | 10/11/2026 17:08:26 | 0:00:11.332796 | |
|
as4
at_estable_a.sock |
3299046 | GET | https://sanmartin.admintotal.com/api/v2/productos?q=70359&informacion_almacenes=1 | 0 | 10/11/2026 11:09:40 | 10/11/2026 11:09:52 | 0:00:11.332771 | |
|
as5
at_canary_a.sock |
3508955 | GET | https://martinsproduce.admintotal.com/admin/cxc/recepcion_pago/0/100/ | 0 | 10/11/2026 10:09:10 | 10/11/2026 10:09:22 | 0:00:11.332733 | |
|
as5
at_estable_b.sock |
3541090 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente_id=1706&so… | 0 | 10/11/2026 11:27:12 | 10/11/2026 11:27:23 | 0:00:11.332713 | |
|
as3
at_estable_b.sock |
1682696 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5540 | 10/11/2026 13:27:19 | 10/11/2026 13:27:30 | 0:00:11.332684 |