| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2220095 | GET | https://botellaspet.admintotal.com/ajax/autocomplete/cliente/?term=GR&value_field=razon_social&es_c… | 0 | 06/11/2026 10:22:36 | 06/11/2026 10:22:46 | 0:00:10.661163 | |
|
as5
at_estable_a.sock |
2617845 | GET | https://ferreteriatrega.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%… | 0 | 06/11/2026 15:27:45 | 06/11/2026 15:27:56 | 0:00:10.661163 | |
|
as6
at_estable_b.sock |
3124366 | GET | https://fabascal.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 06/11/2026 16:14:36 | 06/11/2026 16:14:47 | 0:00:10.661160 | |
|
as3
at_estable_a.sock |
887885 | GET | https://refaccionariaduarte.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/10… | 0 | 06/11/2026 10:49:57 | 06/11/2026 10:50:08 | 0:00:10.661157 | |
|
as5
at_estable_a.sock |
2596153 | GET | https://eriders.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1592&solo… | 0 | 06/11/2026 14:35:40 | 06/11/2026 14:35:51 | 0:00:10.661148 | |
|
as5
at_estable_a.sock |
2504973 | GET | https://tecnomaxx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:43:04 | 06/11/2026 10:43:15 | 0:00:10.661143 | |
|
as3
at_estable_a.sock |
865490 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 06/11/2026 09:30:16 | 06/11/2026 09:30:26 | 0:00:10.661118 | |
|
as6
at_estable_b.sock |
3014001 | GET | https://mapa.admintotal.com/ajax/contains/cliente/1/?term=poder%20indu | 0 | 06/11/2026 11:17:15 | 06/11/2026 11:17:26 | 0:00:10.661116 | |
|
as3
at_estable_a.sock |
851966 | GET | https://gl7.admintotal.com/admin/gasto_pdf_xml/62793/?first=1&first=1 | 0 | 06/11/2026 09:06:16 | 06/11/2026 09:06:27 | 0:00:10.661112 | |
|
as5
at_estable_b.sock |
2541783 | GET | https://arian.admintotal.com/ajax/contains/cliente/1/?term=298 | 0 | 06/11/2026 12:01:36 | 06/11/2026 12:01:46 | 0:00:10.661111 | |
|
as6
at_estable_b.sock |
3005909 | POST | https://comher.admintotal.com/admin/cheque/0/ | 7101 | 06/11/2026 10:31:28 | 06/11/2026 10:31:39 | 0:00:10.661092 | |
|
as3
at_estable_a.sock |
852007 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 06/11/2026 09:30:26 | 06/11/2026 09:30:37 | 0:00:10.661077 | |
|
as4
at_estable_b.sock |
2210031 | GET | https://gilu.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 06/11/2026 10:10:10 | 06/11/2026 10:10:21 | 0:00:10.661075 | |
|
as7
at_estable_b.sock |
1725439 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DETECCION%20Y%20S… | 0 | 06/11/2026 09:02:19 | 06/11/2026 09:02:29 | 0:00:10.661071 | |
|
as5
at_estable_b.sock |
2353941 | GET | https://construramaespronceda.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/nomin… | 0 | 05/11/2026 18:01:57 | 05/11/2026 18:02:08 | 0:00:10.661070 | |
|
as6
at_estable_b.sock |
2994525 | GET | https://arautopartes.admintotal.com/admin/nomina/editar_nomina_detalle/17359/ | 0 | 06/11/2026 10:10:40 | 06/11/2026 10:10:51 | 0:00:10.661069 | |
|
as7
at_estable_b.sock |
1867723 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente=MIGUEL… | 0 | 06/11/2026 15:34:16 | 06/11/2026 15:34:27 | 0:00:10.661067 | |
|
as5
at_estable_a.sock |
2594489 | GET | https://ferreteriatrega.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 06/11/2026 14:34:07 | 06/11/2026 14:34:17 | 0:00:10.661057 | |
|
as4
at_stage_a.sock |
2219996 | GET | https://cph.admintotal.com/admin/receipt_nota_venta/1091630/ | 0 | 06/11/2026 10:17:38 | 06/11/2026 10:17:49 | 0:00:10.661052 | |
|
as4
at_estable_b.sock |
2206846 | GET | https://montelungo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/egresos/&api_key= | 0 | 06/11/2026 10:00:04 | 06/11/2026 10:00:15 | 0:00:10.661036 | |
|
as4
at_estable_b.sock |
2188901 | GET | https://gilu.admintotal.com/admin/ver_factura/203497/ | 0 | 06/11/2026 08:49:43 | 06/11/2026 08:49:54 | 0:00:10.661035 | |
|
as6
at_estable_b.sock |
2967728 | GET | https://solderslp.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 06/11/2026 09:30:21 | 06/11/2026 09:30:31 | 0:00:10.661035 | |
|
as6
at_estable_b.sock |
3118488 | GET | https://serna.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 16:06:09 | 06/11/2026 16:06:20 | 0:00:10.661034 | |
|
as4
at_estable_b.sock |
2323615 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=KIN | 0 | 06/11/2026 15:22:52 | 06/11/2026 15:23:03 | 0:00:10.661033 | |
|
as3
at_estable_a.sock |
973964 | GET | https://mgo.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=7&almacen=&page_size=25&q=&st… | 0 | 06/11/2026 14:57:51 | 06/11/2026 14:58:02 | 0:00:10.661030 |