| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2310926 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 06/11/2026 14:26:36 | 06/11/2026 14:26:47 | 0:00:10.648097 | |
|
as5
at_estable_b.sock |
2669632 | GET | https://hollman2.admintotal.com/epicor/get_years/4/ | 0 | 06/11/2026 18:38:23 | 06/11/2026 18:38:33 | 0:00:10.648096 | |
|
as6
at_estable_a.sock |
3139820 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=0&tipo… | 0 | 06/11/2026 16:34:34 | 06/11/2026 16:34:45 | 0:00:10.648077 | |
|
as5
at_estable_b.sock |
2523201 | POST | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 06/11/2026 11:38:19 | 06/11/2026 11:38:29 | 0:00:10.648074 | |
|
as4
at_estable_b.sock |
2239889 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PINDUSTRIAL&condicio… | 0 | 06/11/2026 11:20:01 | 06/11/2026 11:20:12 | 0:00:10.648066 | |
|
as5
at_estable_a.sock |
2586774 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 13:48:58 | 06/11/2026 13:49:09 | 0:00:10.648056 | |
|
as5
at_estable_b.sock |
2642720 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=pis | 0 | 06/11/2026 16:35:22 | 06/11/2026 16:35:33 | 0:00:10.648043 | |
|
as6
at_estable_a.sock |
3139895 | POST | https://cleanpro.admintotal.com/admin/ventas/editar_nota_venta/134186/ | 53422 | 06/11/2026 16:36:18 | 06/11/2026 16:36:29 | 0:00:10.648042 | |
|
as5
at_stage_a.sock |
2540589 | GET | https://surtidort.admintotal.com/ajax/get_totales_corte/05-11-2026/1545/?cb=1555 | 0 | 06/11/2026 11:54:31 | 06/11/2026 11:54:42 | 0:00:10.648039 | |
|
as4
at_estable_a.sock |
2356601 | GET | https://facturacionranchito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PS-329-1&a=… | 0 | 06/11/2026 16:44:45 | 06/11/2026 16:44:55 | 0:00:10.648038 | |
|
as3
at_estable_a.sock |
945366 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=RS999766,RS55763,71410,AMR… | 0 | 06/11/2026 13:10:27 | 06/11/2026 13:10:38 | 0:00:10.648034 | |
|
as7
at_estable_a.sock |
1782013 | GET | https://hso.admintotal.com/admin/ver_salida_traspaso/2790788/?q=ELIFIW213K&detalle=6636438 | 0 | 06/11/2026 11:48:54 | 06/11/2026 11:49:05 | 0:00:10.648013 | |
|
as4
at_estable_b.sock |
2334720 | GET | https://td.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&almac… | 0 | 06/11/2026 15:35:01 | 06/11/2026 15:35:12 | 0:00:10.648000 | |
|
as4
at_estable_a.sock |
2245561 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 06/11/2026 11:50:38 | 06/11/2026 11:50:49 | 0:00:10.647986 | |
|
as6
at_estable_a.sock |
3139355 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ESTRUCTURAS%20MET… | 0 | 07/11/2026 09:52:11 | 07/11/2026 09:52:22 | 0:00:10.647985 | |
|
as5
at_estable_b.sock |
2768855 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2… | 0 | 07/11/2026 08:25:15 | 07/11/2026 08:25:25 | 0:00:10.647982 | |
|
as5
at_estable_a.sock |
2604856 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCIS… | 0 | 06/11/2026 15:07:00 | 06/11/2026 15:07:10 | 0:00:10.647971 | |
|
as4
at_estable_b.sock |
2289187 | POST | https://noralvez.admintotal.com/admin/ventas/editar_pedido/222397/ | 26133 | 06/11/2026 13:04:27 | 06/11/2026 13:04:38 | 0:00:10.647962 | |
|
as3
at_estable_a.sock |
945421 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 28571 | 06/11/2026 13:11:52 | 06/11/2026 13:12:03 | 0:00:10.647958 | |
|
as3
at_estable_b.sock |
902903 | GET | https://ferremart.admintotal.com/ajax/tipo_cambio_fecha/06/11/2026/?moneda=USD | 0 | 06/11/2026 11:52:26 | 06/11/2026 11:52:36 | 0:00:10.647957 | |
|
as3
at_stage_a.sock |
972329 | GET | https://resisa.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=ac | 0 | 06/11/2026 15:10:52 | 06/11/2026 15:11:03 | 0:00:10.647956 | |
|
as6
at_estable_b.sock |
3012038 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=servicio%20in | 0 | 06/11/2026 11:07:18 | 06/11/2026 11:07:28 | 0:00:10.647948 | |
|
as4
at_estable_a.sock |
2265948 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3905&solo_… | 0 | 06/11/2026 12:51:49 | 06/11/2026 12:51:59 | 0:00:10.647934 | |
|
as4
at_estable_a.sock |
2244895 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-06&offset=350… | 0 | 06/11/2026 11:22:58 | 06/11/2026 11:23:09 | 0:00:10.647930 | |
|
as6
at_estable_a.sock |
3282143 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/11/2026 09:13:10 | 07/11/2026 09:13:21 | 0:00:10.647930 |