| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1895533 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 06/11/2026 16:48:37 | 06/11/2026 16:48:47 | 0:00:10.504550 | |
|
as3
at_estable_a.sock |
985944 | GET | https://laphis.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/conciliaciones… | 0 | 06/11/2026 15:58:29 | 06/11/2026 15:58:39 | 0:00:10.504546 | |
|
as5
at_estable_b.sock |
2687312 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CCIC-76… | 0 | 06/11/2026 20:09:58 | 06/11/2026 20:10:08 | 0:00:10.504528 | |
|
as4
at_estable_b.sock |
2334720 | POST | https://dame.admintotal.com/admin/vender_cotizacion/2511748/ | 74043 | 06/11/2026 15:44:17 | 06/11/2026 15:44:28 | 0:00:10.504527 | |
|
as5
at_estable_a.sock |
2610491 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 15:31:08 | 06/11/2026 15:31:19 | 0:00:10.504519 | |
|
as5
at_estable_a.sock |
2628183 | POST | https://dimapesa.admintotal.com/admin/facturar_pedido/290849/ | 917 | 06/11/2026 16:09:05 | 06/11/2026 16:09:16 | 0:00:10.504515 | |
|
as6
at_estable_a.sock |
3139053 | POST | https://insignal.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11448 | 07/11/2026 11:46:08 | 07/11/2026 11:46:19 | 0:00:10.504514 | |
|
as6
at_estable_a.sock |
3323499 | POST | https://caqsa.admintotal.com/admin/cheque/0/ | 6187 | 07/11/2026 11:28:32 | 07/11/2026 11:28:42 | 0:00:10.504512 | |
|
as3
at_estable_a.sock |
945079 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/623587/ | 15197 | 06/11/2026 15:40:37 | 06/11/2026 15:40:48 | 0:00:10.504508 | |
|
as7
at_estable_b.sock |
1864489 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 15:37:23 | 06/11/2026 15:37:33 | 0:00:10.504508 | |
|
as3
at_dev_b.sock |
1130533 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 07/11/2026 12:08:46 | 07/11/2026 12:08:57 | 0:00:10.504498 | |
|
as5
at_estable_b.sock |
2807974 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-LW01209%2CGSP-LW01348%2CGSP-LW014… | 0 | 07/11/2026 10:42:48 | 07/11/2026 10:42:59 | 0:00:10.504496 | |
|
as6
at_estable_a.sock |
3292762 | GET | https://sanbenito.admintotal.com/admin/cxc/direcciones/209562/3745/ | 0 | 07/11/2026 09:26:51 | 07/11/2026 09:27:02 | 0:00:10.504494 | |
|
as7
at_estable_a.sock |
1894977 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 29228 | 06/11/2026 16:47:45 | 06/11/2026 16:47:55 | 0:00:10.504487 | |
|
as5
at_estable_b.sock |
2771260 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 07/11/2026 08:39:55 | 07/11/2026 08:40:06 | 0:00:10.504478 | |
|
as6
at_estable_a.sock |
3288621 | POST | https://sanbenito.admintotal.com/admin/cxc/agregar_deposito_caja/ | 303 | 07/11/2026 09:19:58 | 07/11/2026 09:20:08 | 0:00:10.504459 | |
|
as5
at_estable_b.sock |
2799604 | GET | https://elvenado.admintotal.com/ajax/contains/producto_almacen_formset/?term=544&a=9&tipo=nota_vent… | 0 | 07/11/2026 10:10:00 | 07/11/2026 10:10:10 | 0:00:10.504454 | |
|
as6
at_estable_b.sock |
3104456 | GET | https://phn.admintotal.com/ajax/contains/producto/?term=l-r101-c- | 0 | 06/11/2026 14:51:30 | 06/11/2026 14:51:41 | 0:00:10.504441 | |
|
as5
at_estable_a.sock |
2622115 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F11%2F2026&… | 0 | 06/11/2026 15:48:39 | 06/11/2026 15:48:49 | 0:00:10.504439 | |
|
as5
at_estable_b.sock |
2804111 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US7168-UMW%2CUS79-UMW%2CUS801-UMW%2CUS8102… | 0 | 07/11/2026 10:38:00 | 07/11/2026 10:38:11 | 0:00:10.504427 | |
|
as5
at_estable_b.sock |
2847564 | POST | https://lacubiella.admintotal.com/ajax/editar_compra/2260486/ | 240 | 07/11/2026 12:41:39 | 07/11/2026 12:41:50 | 0:00:10.504424 | |
|
as7
at_estable_a.sock |
1895164 | GET | https://ponce.admintotal.com/admin/receipt_nota_venta/1459417/ | 0 | 06/11/2026 17:53:19 | 06/11/2026 17:53:29 | 0:00:10.504411 | |
|
as3
at_estable_b.sock |
1129386 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3832&solo_… | 0 | 07/11/2026 12:13:26 | 07/11/2026 12:13:36 | 0:00:10.504407 | |
|
as3
at_estable_b.sock |
1069069 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4350 | 0 | 07/11/2026 07:53:20 | 07/11/2026 07:53:31 | 0:00:10.504402 | |
|
as5
at_estable_b.sock |
2776366 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 07/11/2026 08:55:57 | 07/11/2026 08:56:08 | 0:00:10.504401 |