| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
355730 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 02/11/2026 09:07:39 | 02/11/2026 09:07:49 | 0:00:10.401893 | |
|
as7
at_estable_a.sock |
438457 | POST | https://klinstar.admintotal.com/admin/ventas/editar_pedido/46422/ | 98871 | 02/11/2026 12:28:13 | 02/11/2026 12:28:24 | 0:00:10.401889 | |
|
as3
at_estable_a.sock |
4175893 | GET | https://obs190130dy5.admintotal.com/api/v2/movimientos/facturas/?fecha=2025-11-08&limit=100 | 0 | 02/11/2026 11:53:32 | 02/11/2026 11:53:42 | 0:00:10.401884 | |
|
as4
at_estable_a.sock |
829148 | GET | https://cph.admintotal.com/ajax/guardar_resolucion/?width=1517&height=674 | 0 | 02/11/2026 07:32:41 | 02/11/2026 07:32:52 | 0:00:10.401883 | |
|
as3
at_estable_b.sock |
4127689 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 10:03:02 | 02/11/2026 10:03:13 | 0:00:10.401880 | |
|
as4
at_estable_b.sock |
896033 | GET | https://jal.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 11:12:04 | 02/11/2026 11:12:14 | 0:00:10.401878 | |
|
as7
at_estable_a.sock |
411963 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1658347/ | 0 | 02/11/2026 11:17:28 | 02/11/2026 11:17:38 | 0:00:10.401876 | |
|
as6
at_estable_a.sock |
1738176 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3100 | 0 | 02/11/2026 15:02:41 | 02/11/2026 15:02:51 | 0:00:10.401875 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-108-14&a=1533&tipo=sali… | 0 | 02/11/2026 16:30:10 | 02/11/2026 16:30:20 | 0:00:10.401873 | |
|
as3
at_estable_a.sock |
4141341 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=SY25&a=1531&tipo=nota_ve… | 0 | 02/11/2026 10:31:58 | 02/11/2026 10:32:08 | 0:00:10.401869 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:45:14 | 02/11/2026 18:45:25 | 0:00:10.401868 | |
|
as3
at_estable_b.sock |
4127727 | GET | https://idttecnologias.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 02/11/2026 10:12:19 | 02/11/2026 10:12:30 | 0:00:10.401863 | |
|
as4
at_stage_b.sock |
974021 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 15:36:25 | 02/11/2026 15:36:35 | 0:00:10.401857 | |
|
as6
at_estable_a.sock |
1708526 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 22268 | 02/11/2026 13:31:02 | 02/11/2026 13:31:12 | 0:00:10.401852 | |
|
as6
at_estable_a.sock |
1606008 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:51:46 | 02/11/2026 08:51:56 | 0:00:10.401851 | |
|
as5
at_estable_a.sock |
1280938 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&desde=27%2F10%2F2025&hasta=02%2F11%2F2… | 0 | 02/11/2026 15:32:26 | 02/11/2026 15:32:36 | 0:00:10.401850 | |
|
as6
at_estable_a.sock |
1728007 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/439552/ | 0 | 02/11/2026 15:23:48 | 02/11/2026 15:23:58 | 0:00:10.401846 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3250 | 0 | 02/11/2026 18:45:07 | 02/11/2026 18:45:17 | 0:00:10.401844 | |
|
as3
at_estable_a.sock |
26032 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 14:11:18 | 02/11/2026 14:11:28 | 0:00:10.401843 | |
|
as4
at_estable_b.sock |
920001 | POST | https://conexionpc.admintotal.com/admin/vender_pedido/117870/ | 1556 | 02/11/2026 12:12:15 | 02/11/2026 12:12:26 | 0:00:10.401842 | |
|
as4
at_estable_b.sock |
920252 | GET | https://cfmotolosreyes2025.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&pa… | 0 | 02/11/2026 12:11:04 | 02/11/2026 12:11:14 | 0:00:10.401836 | |
|
as7
at_estable_b.sock |
388677 | GET | https://aromata.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=7&almacen=&pag… | 0 | 02/11/2026 10:18:15 | 02/11/2026 10:18:26 | 0:00:10.401836 | |
|
as5
at_estable_a.sock |
1289692 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFL… | 0 | 02/11/2026 16:17:46 | 02/11/2026 16:17:56 | 0:00:10.401832 | |
|
as5
at_estable_a.sock |
1232866 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 12:48:30 | 02/11/2026 12:48:41 | 0:00:10.401825 | |
|
as4
at_estable_b.sock |
838549 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 22698 | 02/11/2026 08:10:02 | 02/11/2026 08:10:12 | 0:00:10.401823 |