| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
4090894 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=WATER%20TEC%20D… | 0 | 08/09/2026 08:15:13 | 08/09/2026 08:15:24 | 0:00:11.401037 | |
|
as6
at_estable_a.sock |
455623 | GET | https://ferreteriaelchiton.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/09/2026 14:46:23 | 08/09/2026 14:46:34 | 0:00:11.401036 | |
|
as4
at_estable_a.sock |
4122236 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=07%2F09%2F2026&… | 0 | 08/09/2026 10:07:01 | 08/09/2026 10:07:12 | 0:00:11.401025 | |
|
as4
at_estable_a.sock |
4133419 | GET | https://ffranco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 08/09/2026 10:21:16 | 08/09/2026 10:21:27 | 0:00:11.401024 | |
|
as3
at_stage_b.sock |
1254882 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=2236… | 0 | 08/09/2026 11:21:04 | 08/09/2026 11:21:15 | 0:00:11.401010 | |
|
as3
at_estable_b.sock |
1176832 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 08/09/2026 08:27:24 | 08/09/2026 08:27:36 | 0:00:11.400945 | |
|
as5
at_estable_a.sock |
1359920 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5933 | 08/09/2026 15:50:18 | 08/09/2026 15:50:30 | 0:00:11.400871 | |
|
as3
at_estable_b.sock |
1176636 | GET | https://medina.admintotal.com/ajax/cliente/OMAR /?saldo_factura=0&tipo_movimiento=nota_venta&moneda… | 0 | 08/09/2026 08:33:28 | 08/09/2026 08:33:39 | 0:00:11.400826 | |
|
as5
at_canary_a.sock |
1298095 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 08/09/2026 13:57:07 | 08/09/2026 13:57:18 | 0:00:11.400793 | |
|
as5
at_stage_a.sock |
1309111 | POST | https://superkeno.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 7736 | 08/09/2026 12:29:42 | 08/09/2026 12:29:53 | 0:00:11.400754 | |
|
as3
at_estable_a.sock |
1263130 | GET | https://medina.admintotal.com/api/v2/productos/4398/?almacenes_existencias=9,1530,1531,1532,1533,15… | 0 | 08/09/2026 11:43:49 | 08/09/2026 11:44:00 | 0:00:11.400747 | |
|
as4
at_estable_a.sock |
4122312 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-07&limit=100 | 0 | 08/09/2026 10:06:03 | 08/09/2026 10:06:14 | 0:00:11.400723 | |
|
as3
at_estable_a.sock |
1372729 | GET | https://construya.admintotal.com/ajax/get_facturas/7397/?es_recepcion=1 | 0 | 08/09/2026 16:49:43 | 08/09/2026 16:49:54 | 0:00:11.400672 | |
|
as5
at_stage_b.sock |
1289592 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=MARIA%20CR | 0 | 08/09/2026 11:44:47 | 08/09/2026 11:44:58 | 0:00:11.400669 | |
|
as5
at_estable_a.sock |
1314060 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostra… | 0 | 08/09/2026 12:52:31 | 08/09/2026 12:52:43 | 0:00:11.400661 | |
|
as4
at_estable_a.sock |
4119404 | GET | https://eysh.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&bo… | 0 | 08/09/2026 09:50:14 | 08/09/2026 09:50:26 | 0:00:11.400617 | |
|
as5
at_stage_a.sock |
1202613 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 08/09/2026 07:27:44 | 08/09/2026 07:27:55 | 0:00:11.400611 | |
|
as7
at_estable_b.sock |
3755976 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tip… | 0 | 08/09/2026 17:15:06 | 08/09/2026 17:15:18 | 0:00:11.400585 | |
|
as6
at_estable_b.sock |
341391 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=9&dia=3 | 0 | 08/09/2026 09:46:32 | 08/09/2026 09:46:44 | 0:00:11.400567 | |
|
as4
at_estable_b.sock |
4189896 | GET | https://td.admintotal.com/ajax/cliente_autocomplete/?term=carlos%20co | 0 | 08/09/2026 12:33:17 | 08/09/2026 12:33:29 | 0:00:11.400566 | |
|
as6
at_estable_a.sock |
411877 | GET | https://mapisa.admintotal.com/ajax/contains/cliente/0/?term=ar | 0 | 08/09/2026 12:08:02 | 08/09/2026 12:08:14 | 0:00:11.400558 | |
|
as3
at_estable_b.sock |
1168544 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1111209&a=1531&tipo=nota… | 0 | 08/09/2026 08:25:53 | 08/09/2026 08:26:04 | 0:00:11.400530 | |
|
as4
at_estable_b.sock |
79160 | GET | https://winkel.admintotal.com/admin/ventas/ver_nota_venta/51413/ | 0 | 08/09/2026 18:25:47 | 08/09/2026 18:25:58 | 0:00:11.400527 | |
|
as4
at_estable_a.sock |
4121081 | GET | https://facturacionmatriz.admintotal.com/admin/recibo_sesion_caja/15/?back_url=caja_mostrador | 0 | 08/09/2026 10:12:12 | 08/09/2026 10:12:24 | 0:00:11.400515 | |
|
as7
at_canary_b.sock |
3655646 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto_almacen/66183/ | 0 | 08/09/2026 11:32:47 | 08/09/2026 11:32:58 | 0:00:11.400472 |