| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
910671 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 06/11/2026 11:31:48 | 06/11/2026 11:31:59 | 0:00:10.637957 | |
|
as5
at_estable_a.sock |
2594489 | GET | https://tecnomaxx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&term=LIP12P | 0 | 06/11/2026 14:18:40 | 06/11/2026 14:18:51 | 0:00:10.637952 | |
|
as4
at_estable_a.sock |
2494898 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?medio_distribucion=3 | 0 | 07/11/2026 08:40:04 | 07/11/2026 08:40:15 | 0:00:10.637936 | |
|
as3
at_estable_b.sock |
922328 | GET | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/186516/ | 0 | 06/11/2026 12:16:56 | 06/11/2026 12:17:06 | 0:00:10.637931 | |
|
as3
at_estable_a.sock |
901235 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=400 | 0 | 06/11/2026 11:20:30 | 06/11/2026 11:20:41 | 0:00:10.637925 | |
|
as4
at_estable_b.sock |
2289155 | GET | https://pcg.admintotal.com/admin/inventario/entradas/entradas_pedimentos/ | 0 | 06/11/2026 13:46:47 | 06/11/2026 13:46:58 | 0:00:10.637921 | |
|
as5
at_estable_b.sock |
2792562 | GET | https://ferreteriatrega.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=4&cond… | 0 | 07/11/2026 09:49:19 | 07/11/2026 09:49:29 | 0:00:10.637918 | |
|
as7
at_estable_b.sock |
1875685 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 06/11/2026 16:00:47 | 06/11/2026 16:00:58 | 0:00:10.637890 | |
|
as4
at_estable_a.sock |
2245806 | GET | https://sanmartin.admintotal.com/admin/receipt_nota_venta/916980/ | 0 | 06/11/2026 11:23:08 | 06/11/2026 11:23:19 | 0:00:10.637885 | |
|
as5
at_estable_a.sock |
2592865 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?pag=2 | 0 | 06/11/2026 14:28:09 | 06/11/2026 14:28:19 | 0:00:10.637882 | |
|
as5
at_estable_b.sock |
2658860 | POST | https://freforma.admintotal.com/ajax/get_precios_ventas_cliente/ | 91 | 06/11/2026 17:33:24 | 06/11/2026 17:33:35 | 0:00:10.637843 | |
|
as4
at_estable_a.sock |
2356556 | GET | https://facturacionmatriz.admintotal.com/admin/ver_factura/19545/ | 0 | 06/11/2026 16:32:19 | 06/11/2026 16:32:29 | 0:00:10.637834 | |
|
as6
at_estable_a.sock |
3025452 | GET | https://jmel.admintotal.com/ajax/contains/producto_almacen_formset/?term=Q0103P&a=9&tipo=salida&pro… | 0 | 06/11/2026 11:55:42 | 06/11/2026 11:55:53 | 0:00:10.637831 | |
|
as6
at_stage_b.sock |
3029007 | POST | https://maha.admintotal.com/admin/producto/edit/21075/ | 22326 | 06/11/2026 11:27:19 | 06/11/2026 11:27:29 | 0:00:10.637828 | |
|
as5
at_estable_a.sock |
2606553 | GET | https://servimaterialeselsgto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/factu… | 0 | 06/11/2026 14:59:12 | 06/11/2026 14:59:23 | 0:00:10.637815 | |
|
as5
at_estable_b.sock |
2547685 | GET | https://lacubiella.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 06/11/2026 12:11:45 | 06/11/2026 12:11:56 | 0:00:10.637806 | |
|
as3
at_estable_a.sock |
891043 | GET | https://orthonyreleo.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 06/11/2026 11:08:23 | 06/11/2026 11:08:34 | 0:00:10.637800 | |
|
as4
at_estable_a.sock |
2245956 | GET | https://acuicolaseason.admintotal.com/admin/nomina/capturar_nomina/7474/ | 0 | 06/11/2026 11:50:17 | 06/11/2026 11:50:28 | 0:00:10.637791 | |
|
as5
at_estable_a.sock |
2588027 | GET | https://autored.admintotal.com/admin/ventas/remisiones/ | 0 | 06/11/2026 13:56:58 | 06/11/2026 13:57:09 | 0:00:10.637784 | |
|
as7
at_estable_a.sock |
2053670 | GET | https://hso.admintotal.com/admin/cxc/abono/0/ | 0 | 07/11/2026 10:39:32 | 07/11/2026 10:39:43 | 0:00:10.637758 | |
|
as5
at_estable_b.sock |
2674127 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1557/ | 0 | 06/11/2026 18:21:36 | 06/11/2026 18:21:46 | 0:00:10.637743 | |
|
as7
at_estable_b.sock |
1876372 | GET | https://dany8.admintotal.com/admin/facturar_pedido/445700/ | 0 | 06/11/2026 15:57:59 | 06/11/2026 15:58:10 | 0:00:10.637743 | |
|
as6
at_estable_b.sock |
3090295 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8550&tipo_movimiento=COMP… | 0 | 06/11/2026 14:05:23 | 06/11/2026 14:05:33 | 0:00:10.637743 | |
|
as5
at_estable_b.sock |
2642802 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 06/11/2026 16:45:15 | 06/11/2026 16:45:26 | 0:00:10.637740 | |
|
as7
at_estable_a.sock |
2042678 | POST | https://genex.admintotal.com/admin/ventas/refacturar_venta_similar/223901/ | 32491 | 07/11/2026 09:43:08 | 07/11/2026 09:43:18 | 0:00:10.637726 |