| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2715655 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KE… | 0 | 07/11/2026 04:28:52 | 07/11/2026 04:29:03 | 0:00:10.564930 | |
|
as5
at_estable_b.sock |
2836204 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 12:20:38 | 07/11/2026 12:20:48 | 0:00:10.564907 | |
|
as5
at_estable_b.sock |
2784845 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 07/11/2026 09:36:20 | 07/11/2026 09:36:30 | 0:00:10.564903 | |
|
as6
at_stage_a.sock |
3317850 | GET | https://maha.admintotal.com/admin/solicitudes_traspaso_pendientes_pdf/?reporte=pdf&almacen=1530&alm… | 0 | 07/11/2026 11:02:28 | 07/11/2026 11:02:38 | 0:00:10.564899 | |
|
as4
at_estable_a.sock |
2513542 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/11/2026 10:32:52 | 07/11/2026 10:33:03 | 0:00:10.564896 | |
|
as6
at_estable_a.sock |
3309573 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 10:17:01 | 07/11/2026 10:17:11 | 0:00:10.564896 | |
|
as5
at_estable_b.sock |
2848957 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=MARCHA%20ACCORD&a=9&tip… | 0 | 07/11/2026 12:51:13 | 07/11/2026 12:51:23 | 0:00:10.564894 | |
|
as5
at_estable_b.sock |
2816292 | GET | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 11:28:56 | 07/11/2026 11:29:07 | 0:00:10.564892 | |
|
as7
at_stage_a.sock |
2081978 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20DE… | 0 | 07/11/2026 11:42:27 | 07/11/2026 11:42:38 | 0:00:10.564878 | |
|
as6
at_estable_a.sock |
3138786 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 11:46:08 | 07/11/2026 11:46:19 | 0:00:10.564875 | |
|
as3
at_canary_a.sock |
1108787 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3681213/ | 0 | 07/11/2026 10:59:31 | 07/11/2026 10:59:42 | 0:00:10.564869 | |
|
as7
at_estable_a.sock |
2053226 | GET | https://ponce.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 10:19:39 | 07/11/2026 10:19:50 | 0:00:10.564860 | |
|
as5
at_stage_a.sock |
2848057 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 07/11/2026 12:59:41 | 07/11/2026 12:59:51 | 0:00:10.564859 | |
|
as5
at_stage_a.sock |
2778284 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_factura_pedido/723370/ | 77419 | 07/11/2026 09:19:44 | 07/11/2026 09:19:54 | 0:00:10.564852 | |
|
as5
at_estable_b.sock |
2866984 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 07/11/2026 14:09:44 | 07/11/2026 14:09:54 | 0:00:10.564849 | |
|
as3
at_estable_b.sock |
1019097 | GET | https://refanor.estable.admintotal.com/admin/qrencode/?value=https%3A//refanor.admintotal.com/factu… | 0 | 06/11/2026 17:50:32 | 06/11/2026 17:50:42 | 0:00:10.564849 | |
|
as7
at_estable_b.sock |
1849828 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 06/11/2026 14:51:38 | 06/11/2026 14:51:49 | 0:00:10.564840 | |
|
as6
at_estable_b.sock |
3128253 | POST | https://sanbenito.admintotal.com/admin/vender_cotizacion/2929317/ | 23392 | 06/11/2026 16:31:50 | 06/11/2026 16:32:00 | 0:00:10.564836 | |
|
as7
at_estable_b.sock |
1882798 | GET | https://hso.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=06%2F11%2F2026&almacen=&page_size… | 0 | 06/11/2026 16:05:59 | 06/11/2026 16:06:09 | 0:00:10.564833 | |
|
as3
at_estable_b.sock |
1112599 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=luci | 0 | 07/11/2026 11:27:19 | 07/11/2026 11:27:30 | 0:00:10.564832 | |
|
as5
at_estable_a.sock |
2630406 | POST | https://autored.admintotal.com/ajax/get_precios_ventas_cliente/ | 356 | 06/11/2026 16:21:41 | 06/11/2026 16:21:51 | 0:00:10.564829 | |
|
as6
at_estable_a.sock |
3368779 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/443145/ | 62290 | 07/11/2026 13:26:14 | 07/11/2026 13:26:25 | 0:00:10.564826 | |
|
as6
at_estable_a.sock |
3298151 | GET | https://llanticlub.admintotal.com/admin/cxc/abonos/?f=1&year=2026&month=&page_size=1000&q=AXA&cuent… | 0 | 07/11/2026 09:55:16 | 07/11/2026 09:55:27 | 0:00:10.564800 | |
|
as3
at_estable_b.sock |
1077108 | POST | https://amilillagroup.admintotal.com/admin/contabilidad/agregar_cuenta_contable/11879/ | 97 | 07/11/2026 08:07:45 | 07/11/2026 08:07:56 | 0:00:10.564792 | |
|
as7
at_estable_b.sock |
1861645 | GET | https://aiisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&s… | 0 | 06/11/2026 15:20:50 | 06/11/2026 15:21:00 | 0:00:10.564789 |