| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1005915 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240647959&limit=1 | 0 | 06/11/2026 16:45:04 | 06/11/2026 16:45:14 | 0:00:10.537299 | |
|
as3
at_canary_a.sock |
849602 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 06/11/2026 09:54:33 | 06/11/2026 09:54:43 | 0:00:10.537299 | |
|
as6
at_estable_a.sock |
3026234 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/?first=1&first=1 | 0 | 06/11/2026 11:50:07 | 06/11/2026 11:50:18 | 0:00:10.537291 | |
|
as3
at_estable_a.sock |
944529 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/96650/reporte_compras/?page_size=50 | 0 | 06/11/2026 16:07:14 | 06/11/2026 16:07:25 | 0:00:10.537289 | |
|
as5
at_estable_a.sock |
2586774 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/720505/?success=El%20correo%20se%20ha%20en… | 0 | 06/11/2026 13:45:13 | 06/11/2026 13:45:23 | 0:00:10.537280 | |
|
as3
at_canary_b.sock |
813918 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL%20%20LUIS | 0 | 06/11/2026 08:19:08 | 06/11/2026 08:19:19 | 0:00:10.537275 | |
|
as4
at_estable_b.sock |
2303042 | GET | https://botellaspet.admintotal.com/ajax/select_producto_formset/PQB104/?tipo=nota_venta&almacen=153… | 0 | 06/11/2026 14:31:25 | 06/11/2026 14:31:35 | 0:00:10.537263 | |
|
as6
at_estable_b.sock |
3118488 | POST | https://integradorahmo.admintotal.com/admin/editar_cotizacion_cliente/48526/ | 67454 | 06/11/2026 16:06:31 | 06/11/2026 16:06:41 | 0:00:10.537250 | |
|
as6
at_estable_a.sock |
3139483 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-08-01&hasta=2021-08-31&limit=50… | 0 | 06/11/2026 17:05:53 | 06/11/2026 17:06:04 | 0:00:10.537238 | |
|
as3
at_estable_a.sock |
983234 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 15:50:50 | 06/11/2026 15:51:01 | 0:00:10.537235 | |
|
as5
at_stage_b.sock |
2567666 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/722924/ | 13901 | 06/11/2026 12:56:11 | 06/11/2026 12:56:22 | 0:00:10.537226 | |
|
as3
at_estable_a.sock |
889460 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 06/11/2026 11:03:26 | 06/11/2026 11:03:37 | 0:00:10.537225 | |
|
as5
at_estable_b.sock |
2522963 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto/?a=1558&solo_codigo=false&es_entrada=1&tipo… | 0 | 06/11/2026 11:44:28 | 06/11/2026 11:44:39 | 0:00:10.537225 | |
|
as3
at_estable_b.sock |
1008226 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG5234302J,2592%20-C,ARV… | 0 | 06/11/2026 16:43:30 | 06/11/2026 16:43:40 | 0:00:10.537221 | |
|
as4
at_estable_a.sock |
2265591 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1285469/ | 0 | 06/11/2026 12:13:12 | 06/11/2026 12:13:22 | 0:00:10.537221 | |
|
as5
at_estable_a.sock |
2573009 | POST | https://ambsil.admintotal.com/admin/ventas/agregar_pedido/ | 11799 | 06/11/2026 13:30:12 | 06/11/2026 13:30:22 | 0:00:10.537214 | |
|
as5
at_estable_b.sock |
2672862 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/11/2026 18:05:24 | 06/11/2026 18:05:35 | 0:00:10.537210 | |
|
as7
at_estable_a.sock |
1782402 | GET | https://centraldeaceros.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=28/07/2026&hast… | 0 | 06/11/2026 11:35:56 | 06/11/2026 11:36:06 | 0:00:10.537208 | |
|
as7
at_estable_b.sock |
1864578 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=JORGE%20… | 0 | 06/11/2026 15:10:43 | 06/11/2026 15:10:54 | 0:00:10.537199 | |
|
as6
at_estable_b.sock |
3001021 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=24%2F09%2F2026&hasta=06%2F11%2… | 0 | 06/11/2026 10:21:14 | 06/11/2026 10:21:25 | 0:00:10.537195 | |
|
as5
at_estable_a.sock |
2506665 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 06/11/2026 10:54:51 | 06/11/2026 10:55:02 | 0:00:10.537189 | |
|
as4
at_estable_a.sock |
2245323 | GET | https://dame.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/2511461/&api_key= | 0 | 06/11/2026 12:10:05 | 06/11/2026 12:10:15 | 0:00:10.537187 | |
|
as5
at_estable_a.sock |
2464131 | GET | https://arian.admintotal.com/admin/ver_factura/138617/ | 0 | 06/11/2026 09:00:49 | 06/11/2026 09:01:00 | 0:00:10.537183 | |
|
as3
at_estable_b.sock |
902903 | POST | https://lenfer.admintotal.com/admin/cheque/0/ | 19364 | 06/11/2026 11:57:07 | 06/11/2026 11:57:17 | 0:00:10.537183 | |
|
as3
at_stage_b.sock |
841267 | GET | https://mst.admintotal.com/admin/ver_factura/900433/ | 0 | 06/11/2026 08:33:28 | 06/11/2026 08:33:39 | 0:00:10.537182 |