| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1753985 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=MARIA%2… | 0 | 06/11/2026 10:18:07 | 06/11/2026 10:18:17 | 0:00:10.540282 | |
|
as4
at_estable_a.sock |
2107653 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2000 | 0 | 06/11/2026 01:17:09 | 06/11/2026 01:17:20 | 0:00:10.540280 | |
|
as3
at_estable_a.sock |
864536 | GET | https://construya.admintotal.com/admin/pdf_cotizacion/204817/ | 0 | 06/11/2026 09:56:40 | 06/11/2026 09:56:51 | 0:00:10.540276 | |
|
as7
at_estable_b.sock |
1759453 | POST | https://ponce.admintotal.com/admin/gasto_xml/ | 4633 | 06/11/2026 10:47:28 | 06/11/2026 10:47:39 | 0:00:10.540273 | |
|
as5
at_estable_a.sock |
2610491 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=DWE4212-B3&a=1530&tipo=… | 0 | 06/11/2026 15:14:08 | 06/11/2026 15:14:19 | 0:00:10.540263 | |
|
as3
at_estable_b.sock |
916425 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 11:53:18 | 06/11/2026 11:53:28 | 0:00:10.540260 | |
|
as4
at_estable_b.sock |
2335756 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1538&term=2 | 0 | 06/11/2026 16:06:02 | 06/11/2026 16:06:12 | 0:00:10.540258 | |
|
as5
at_estable_b.sock |
2523391 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 11:41:59 | 06/11/2026 11:42:10 | 0:00:10.540254 | |
|
as4
at_estable_b.sock |
2288712 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 14:37:13 | 06/11/2026 14:37:24 | 0:00:10.540253 | |
|
as3
at_estable_a.sock |
864935 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4125 | 0 | 06/11/2026 09:43:49 | 06/11/2026 09:44:00 | 0:00:10.540252 | |
|
as5
at_estable_a.sock |
2506665 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=ANA%20KARE | 0 | 06/11/2026 10:53:59 | 06/11/2026 10:54:09 | 0:00:10.540252 | |
|
as4
at_estable_a.sock |
2245323 | GET | https://ferreteriamante.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&cond… | 0 | 06/11/2026 12:11:49 | 06/11/2026 12:11:59 | 0:00:10.540252 | |
|
as5
at_estable_a.sock |
2592865 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 14:14:18 | 06/11/2026 14:14:28 | 0:00:10.540250 | |
|
as7
at_estable_a.sock |
1802383 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 28091 | 06/11/2026 12:09:34 | 06/11/2026 12:09:44 | 0:00:10.540244 | |
|
as4
at_estable_a.sock |
2263695 | GET | https://dame.admintotal.com/admin/pdf_entrada/2511625/ | 0 | 06/11/2026 12:04:19 | 06/11/2026 12:04:30 | 0:00:10.540241 | |
|
as6
at_estable_b.sock |
2982952 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=26%2F10%2F2026&hasta=06%2F11%2F2026… | 0 | 06/11/2026 09:38:09 | 06/11/2026 09:38:20 | 0:00:10.540238 | |
|
as6
at_estable_b.sock |
3114739 | POST | https://mayab.admintotal.com/admin/ver_factura/209435/ | 9 | 06/11/2026 15:24:22 | 06/11/2026 15:24:32 | 0:00:10.540232 | |
|
as4
at_estable_b.sock |
2289187 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 13:14:32 | 06/11/2026 13:14:42 | 0:00:10.540226 | |
|
as5
at_stage_b.sock |
2462505 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/722476/ | 0 | 06/11/2026 08:53:39 | 06/11/2026 08:53:50 | 0:00:10.540216 | |
|
as5
at_estable_a.sock |
2572773 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/11/2026 13:02:39 | 06/11/2026 13:02:49 | 0:00:10.540208 | |
|
as3
at_estable_a.sock |
852335 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=400 | 0 | 06/11/2026 09:10:03 | 06/11/2026 09:10:14 | 0:00:10.540207 | |
|
as3
at_estable_a.sock |
864840 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 11718 | 06/11/2026 09:40:00 | 06/11/2026 09:40:11 | 0:00:10.540191 | |
|
as7
at_estable_b.sock |
1744268 | GET | https://koomfort.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 06/11/2026 09:44:15 | 06/11/2026 09:44:25 | 0:00:10.540190 | |
|
as4
at_estable_b.sock |
2289310 | GET | https://paintmarket.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_most… | 0 | 06/11/2026 13:11:13 | 06/11/2026 13:11:23 | 0:00:10.540186 | |
|
as7
at_estable_b.sock |
1758925 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=WAG-WC1592&a=199268… | 0 | 06/11/2026 10:23:12 | 06/11/2026 10:23:22 | 0:00:10.540184 |