| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
469826 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/773065/ | 0 | 02/11/2026 13:59:09 | 02/11/2026 13:59:20 | 0:00:10.391351 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFL… | 0 | 03/11/2026 00:16:24 | 03/11/2026 00:16:34 | 0:00:10.391351 | |
|
as3
at_estable_a.sock |
46173 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto/14229/ | 0 | 02/11/2026 15:57:45 | 02/11/2026 15:57:56 | 0:00:10.391344 | |
|
as7
at_estable_a.sock |
498336 | GET | https://chemie.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 16:49:56 | 02/11/2026 16:50:06 | 0:00:10.391343 | |
|
as5
at_estable_a.sock |
1146431 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=tep%20malc&value_field=razon_socia… | 0 | 02/11/2026 09:38:04 | 02/11/2026 09:38:15 | 0:00:10.391342 | |
|
as3
at_estable_a.sock |
140639 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 03:10:30 | 03/11/2026 03:10:40 | 0:00:10.391342 | |
|
as4
at_estable_b.sock |
884178 | POST | https://powerbat.admintotal.com/admin/ventas/editar_factura_pedido/261178/ | 30810 | 02/11/2026 10:52:15 | 02/11/2026 10:52:26 | 0:00:10.391340 | |
|
as3
at_estable_a.sock |
4141791 | GET | https://smx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abonos/&api_key= | 0 | 02/11/2026 10:48:08 | 02/11/2026 10:48:19 | 0:00:10.391337 | |
|
as6
at_estable_a.sock |
1653115 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 02/11/2026 11:18:23 | 02/11/2026 11:18:33 | 0:00:10.391329 | |
|
as6
at_estable_a.sock |
1689799 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 02/11/2026 11:58:09 | 02/11/2026 11:58:20 | 0:00:10.391326 | |
|
as6
at_estable_b.sock |
1640749 | GET | https://otr.admintotal.com/ajax/contains/producto_almacen_formset/?term=115222972C146LLUL0&a=9&tipo… | 0 | 02/11/2026 10:06:47 | 02/11/2026 10:06:57 | 0:00:10.391323 | |
|
as5
at_estable_a.sock |
1134400 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 02/11/2026 09:03:02 | 02/11/2026 09:03:13 | 0:00:10.391323 | |
|
as4
at_estable_b.sock |
894249 | GET | https://pcmarket.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 11:28:47 | 02/11/2026 11:28:58 | 0:00:10.391316 | |
|
as4
at_estable_a.sock |
872374 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 10:15:38 | 02/11/2026 10:15:48 | 0:00:10.391313 | |
|
as5
at_estable_a.sock |
1274064 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LOPR74GIN/?tipo=nota_venta&almacen=15… | 0 | 02/11/2026 15:07:39 | 02/11/2026 15:07:49 | 0:00:10.391311 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/438895/ | 0 | 02/11/2026 09:25:04 | 02/11/2026 09:25:15 | 0:00:10.391307 | |
|
as6
at_estable_a.sock |
1733638 | GET | https://sanbenito.admintotal.com/ajax/get_hijas_estado_resultado_anual/?cuenta=3402&year=2026&cr=22… | 0 | 02/11/2026 15:14:22 | 02/11/2026 15:14:33 | 0:00:10.391288 | |
|
as6
at_estable_a.sock |
1707460 | GET | https://manliftservicios.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25… | 0 | 02/11/2026 13:01:24 | 02/11/2026 13:01:35 | 0:00:10.391287 | |
|
as7
at_estable_a.sock |
445114 | GET | https://chemie.admintotal.com/ajax/contains/cliente/1/?term=s | 0 | 02/11/2026 12:39:30 | 02/11/2026 12:39:41 | 0:00:10.391284 | |
|
as4
at_estable_b.sock |
930478 | GET | https://delta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1594&solo_codi… | 0 | 02/11/2026 12:51:36 | 02/11/2026 12:51:46 | 0:00:10.391280 | |
|
as5
at_estable_a.sock |
1205718 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 02/11/2026 11:17:19 | 02/11/2026 11:17:30 | 0:00:10.391275 | |
|
as4
at_estable_b.sock |
908558 | GET | https://ffranco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 11:36:47 | 02/11/2026 11:36:58 | 0:00:10.391275 | |
|
as3
at_estable_a.sock |
4186643 | POST | https://mrdistel.admintotal.com/admin/inventario/editar_compra/186570/ | 12210 | 02/11/2026 12:48:21 | 02/11/2026 12:48:32 | 0:00:10.391272 | |
|
as4
at_estable_a.sock |
832727 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-10-03&limit=100&offset=100 | 0 | 02/11/2026 07:59:23 | 02/11/2026 07:59:34 | 0:00:10.391266 | |
|
as4
at_estable_b.sock |
918848 | GET | https://mercadoszazueta.admintotal.com/admin/ver_orden_compra/845491/ | 0 | 02/11/2026 12:18:19 | 02/11/2026 12:18:30 | 0:00:10.391266 |