| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
1874040 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CHAPA%20INDUS… | 0 | 11/11/2026 11:28:06 | 11/11/2026 11:28:18 | 0:00:11.373739 | |
|
as7
at_estable_a.sock |
3122864 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=EAG-4889 | 0 | 11/11/2026 09:40:32 | 11/11/2026 09:40:43 | 0:00:11.373713 | |
|
as5
at_estable_b.sock |
3844230 | POST | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 3778 | 11/11/2026 11:52:15 | 11/11/2026 11:52:26 | 0:00:11.373644 | |
|
as5
at_estable_b.sock |
3854206 | GET | https://rodeson.admintotal.com/admin/ventas/facturas/?f=1&desde=27%2F07%2F2026&hasta=11%2F11%2F2026… | 0 | 11/11/2026 12:44:59 | 11/11/2026 12:45:11 | 0:00:11.373623 | |
|
as6
at_estable_b.sock |
240714 | POST | https://manser.admintotal.com/admin/poliza/166624/ | 5218 | 11/11/2026 11:24:49 | 11/11/2026 11:25:00 | 0:00:11.373615 | |
|
as4
at_estable_a.sock |
3621797 | GET | https://vestomaderas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=… | 0 | 11/11/2026 12:37:11 | 11/11/2026 12:37:22 | 0:00:11.373604 | |
|
as7
at_estable_a.sock |
3158666 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501178/ | 0 | 11/11/2026 11:23:40 | 11/11/2026 11:23:52 | 0:00:11.373601 | |
|
as3
at_estable_b.sock |
1902363 | GET | https://orthonyreleo.admintotal.com/admin/inventario/ver_producto/6568/ | 0 | 11/11/2026 12:57:28 | 11/11/2026 12:57:40 | 0:00:11.373590 | |
|
as5
at_estable_b.sock |
3891106 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-665220%2CCAR-665222%2CCAR-665224%2CCA… | 0 | 11/11/2026 14:12:55 | 11/11/2026 14:13:06 | 0:00:11.373558 | |
|
as5
at_estable_b.sock |
3877021 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6526336/ | 11282 | 11/11/2026 13:20:51 | 11/11/2026 13:21:02 | 0:00:11.373519 | |
|
as4
at_estable_a.sock |
3609357 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 22438 | 11/11/2026 11:27:40 | 11/11/2026 11:27:52 | 0:00:11.373513 | |
|
as3
at_estable_b.sock |
1909151 | GET | https://grupolc.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1767&solo_co… | 0 | 11/11/2026 14:17:37 | 11/11/2026 14:17:48 | 0:00:11.373483 | |
|
as5
at_estable_b.sock |
3878625 | POST | https://dimapesa.admintotal.com/admin/ver_factura/291441/ | 9 | 11/11/2026 13:27:42 | 11/11/2026 13:27:53 | 0:00:11.373467 | |
|
as3
at_estable_b.sock |
1944580 | GET | https://farmaplus2.admintotal.com/ajax/existencias_almacenes/0614/ | 0 | 11/11/2026 15:42:28 | 11/11/2026 15:42:39 | 0:00:11.373455 | |
|
as5
at_estable_b.sock |
3889614 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 11/11/2026 14:24:16 | 11/11/2026 14:24:27 | 0:00:11.373374 | |
|
as5
at_estable_b.sock |
3795433 | GET | https://autored.admintotal.com/ajax/total_facturas/?f=1&desde=10%2F11%2F2026&hasta=10%2F11%2F2026&a… | 0 | 11/11/2026 09:41:24 | 11/11/2026 09:41:36 | 0:00:11.373349 | |
|
as6
at_estable_b.sock |
202958 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 11/11/2026 09:52:14 | 11/11/2026 09:52:25 | 0:00:11.373332 | |
|
as6
at_estable_b.sock |
248728 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 11/11/2026 11:51:36 | 11/11/2026 11:51:47 | 0:00:11.373249 | |
|
as5
at_estable_a.sock |
3944619 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=ri | 0 | 11/11/2026 16:37:37 | 11/11/2026 16:37:48 | 0:00:11.373238 | |
|
as3
at_estable_b.sock |
1843826 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3775 | 0 | 11/11/2026 09:58:16 | 11/11/2026 09:58:27 | 0:00:11.373226 | |
|
as3
at_estable_b.sock |
1830885 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1200 | 0 | 11/11/2026 08:54:38 | 11/11/2026 08:54:49 | 0:00:11.373211 | |
|
as4
at_estable_a.sock |
3588053 | GET | https://delta.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 11/11/2026 10:39:13 | 11/11/2026 10:39:24 | 0:00:11.373175 | |
|
as5
at_estable_b.sock |
3878275 | GET | https://epsilon.admintotal.com/admin/inventario/entradas/entradas_pedimentos/ | 0 | 11/11/2026 13:30:00 | 11/11/2026 13:30:11 | 0:00:11.373170 | |
|
as7
at_stage_a.sock |
3188188 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=8&dia=12 | 0 | 11/11/2026 12:47:51 | 11/11/2026 12:48:02 | 0:00:11.373115 | |
|
as6
at_estable_b.sock |
210152 | POST | https://solderslp.admintotal.com/admin/ventas/agregar_nota_venta/ | 23271 | 11/11/2026 10:06:41 | 11/11/2026 10:06:53 | 0:00:11.373112 |