| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3352745 | POST | https://phn.admintotal.com/admin/cotizacion_similar/4260259/ | 101383 | 07/11/2026 12:26:38 | 07/11/2026 12:26:48 | 0:00:10.453738 | |
|
as4
at_estable_a.sock |
2478508 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&status_mov=2&page_size=… | 0 | 07/11/2026 06:53:46 | 07/11/2026 06:53:57 | 0:00:10.453735 | |
|
as3
at_estable_b.sock |
1113074 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575649/ | 57054 | 07/11/2026 11:12:03 | 07/11/2026 11:12:14 | 0:00:10.453725 | |
|
as4
at_estable_a.sock |
2464113 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 05:15:57 | 07/11/2026 05:16:07 | 0:00:10.453715 | |
|
as6
at_estable_a.sock |
3313101 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 429 | 07/11/2026 10:39:07 | 07/11/2026 10:39:18 | 0:00:10.453709 | |
|
as4
at_estable_a.sock |
2619347 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 18:52:08 | 07/11/2026 18:52:19 | 0:00:10.453698 | |
|
as3
at_estable_b.sock |
1007532 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1125447/ | 0 | 07/11/2026 08:08:16 | 07/11/2026 08:08:27 | 0:00:10.453693 | |
|
as5
at_estable_b.sock |
2852219 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=de%20 | 0 | 07/11/2026 13:00:46 | 07/11/2026 13:00:57 | 0:00:10.453686 | |
|
as6
at_estable_a.sock |
3139199 | POST | https://mayab.admintotal.com/admin/ventas/editar_factura/210734/ | 33776 | 07/11/2026 11:30:36 | 07/11/2026 11:30:47 | 0:00:10.453684 | |
|
as7
at_estable_a.sock |
2087934 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=HECTOR | 0 | 07/11/2026 12:16:29 | 07/11/2026 12:16:39 | 0:00:10.453673 | |
|
as5
at_estable_b.sock |
2836516 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=B%2013%20PRO%20&solo… | 0 | 07/11/2026 12:12:05 | 07/11/2026 12:12:15 | 0:00:10.453663 | |
|
as6
at_estable_a.sock |
3139262 | GET | https://phn.admintotal.com/admin/cotizacion_similar/4231107/ | 0 | 07/11/2026 10:23:16 | 07/11/2026 10:23:26 | 0:00:10.453654 | |
|
as6
at_estable_a.sock |
3372783 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 14:20:36 | 07/11/2026 14:20:46 | 0:00:10.453649 | |
|
as3
at_estable_b.sock |
1007268 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:39:33 | 07/11/2026 09:39:43 | 0:00:10.453638 | |
|
as3
at_estable_b.sock |
1139351 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 07/11/2026 12:51:09 | 07/11/2026 12:51:20 | 0:00:10.453638 | |
|
as3
at_estable_b.sock |
1103092 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=25036%2C20030%… | 0 | 07/11/2026 10:35:24 | 07/11/2026 10:35:35 | 0:00:10.453637 | |
|
as6
at_estable_a.sock |
3295973 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4216742/ | 42105 | 07/11/2026 09:23:26 | 07/11/2026 09:23:36 | 0:00:10.453629 | |
|
as5
at_estable_b.sock |
2848871 | GET | https://ranchitos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 13:04:06 | 07/11/2026 13:04:17 | 0:00:10.453628 | |
|
as6
at_estable_a.sock |
3308301 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216890/ | 0 | 07/11/2026 10:41:43 | 07/11/2026 10:41:54 | 0:00:10.453624 | |
|
as3
at_dev_a.sock |
1111529 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49169 | 07/11/2026 11:12:03 | 07/11/2026 11:12:13 | 0:00:10.453622 | |
|
as5
at_estable_b.sock |
2702778 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%2CGSP… | 0 | 07/11/2026 00:14:53 | 07/11/2026 00:15:03 | 0:00:10.453612 | |
|
as4
at_estable_a.sock |
2531854 | POST | https://vestomaderas.admintotal.com/admin/gasto_xml/ | 4588 | 07/11/2026 10:51:53 | 07/11/2026 10:52:03 | 0:00:10.453609 | |
|
as4
at_estable_a.sock |
2568982 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:15:28 | 07/11/2026 13:15:39 | 0:00:10.453609 | |
|
as6
at_estable_a.sock |
3284722 | GET | https://sanbenito.admintotal.com/admin/cxc/221566/credito/ | 0 | 07/11/2026 08:37:47 | 07/11/2026 08:37:57 | 0:00:10.453601 | |
|
as5
at_estable_b.sock |
2776971 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 08:50:26 | 07/11/2026 08:50:36 | 0:00:10.453587 |