| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2301941 | POST | https://powerbat.admintotal.com/admin/ventas/agregar_nota_venta/ | 31140 | 06/11/2026 13:43:06 | 06/11/2026 13:43:16 | 0:00:10.535760 | |
|
as5
at_estable_a.sock |
2595906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/11/2026 14:36:57 | 06/11/2026 14:37:07 | 0:00:10.535756 | |
|
as6
at_estable_b.sock |
2983618 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 06/11/2026 09:49:26 | 06/11/2026 09:49:37 | 0:00:10.535749 | |
|
as7
at_estable_a.sock |
1719171 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=226079&solo_codigo=false&&sin_desconti… | 0 | 06/11/2026 08:39:21 | 06/11/2026 08:39:31 | 0:00:10.535747 | |
|
as5
at_estable_a.sock |
2633740 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%… | 0 | 06/11/2026 16:26:33 | 06/11/2026 16:26:43 | 0:00:10.535744 | |
|
as7
at_estable_a.sock |
1782358 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F11%2F2026&hasta=06%2F11%2F2026&almac… | 0 | 06/11/2026 11:27:31 | 06/11/2026 11:27:42 | 0:00:10.535739 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 06/11/2026 15:51:24 | 06/11/2026 15:51:34 | 0:00:10.535736 | |
|
as3
at_estable_a.sock |
945459 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0… | 0 | 06/11/2026 13:12:03 | 06/11/2026 13:12:13 | 0:00:10.535736 | |
|
as3
at_estable_a.sock |
866635 | GET | https://mrdistel.admintotal.com/admin/pdf_cotizacion/188373/ | 0 | 06/11/2026 09:37:59 | 06/11/2026 09:38:10 | 0:00:10.535728 | |
|
as6
at_estable_b.sock |
3124802 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/715709/ | 22293 | 06/11/2026 16:26:20 | 06/11/2026 16:26:31 | 0:00:10.535724 | |
|
as6
at_estable_a.sock |
3139483 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=guadALU | 0 | 06/11/2026 16:48:26 | 06/11/2026 16:48:36 | 0:00:10.535716 | |
|
as5
at_estable_a.sock |
2464011 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3353865/ | 0 | 06/11/2026 09:22:49 | 06/11/2026 09:22:59 | 0:00:10.535713 | |
|
as3
at_canary_b.sock |
988878 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 16:06:33 | 06/11/2026 16:06:43 | 0:00:10.535709 | |
|
as6
at_legacy_b.sock |
2903345 | GET | https://phn.legacyidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 06/11/2026 02:34:53 | 06/11/2026 02:35:03 | 0:00:10.535702 | |
|
as7
at_estable_b.sock |
1875685 | GET | https://imsa.admintotal.com/admin/pdf_orden/34126/?version_interna=1 | 0 | 06/11/2026 15:49:12 | 06/11/2026 15:49:23 | 0:00:10.535699 | |
|
as5
at_estable_b.sock |
2544910 | POST | https://freforma.admintotal.com/admin/inventario/editar_orden_compra/2257261/ | 238949 | 06/11/2026 12:26:04 | 06/11/2026 12:26:15 | 0:00:10.535697 | |
|
as7
at_estable_a.sock |
1782180 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=SUM-DAKG-15353%20 | 0 | 06/11/2026 11:22:57 | 06/11/2026 11:23:08 | 0:00:10.535695 | |
|
as5
at_estable_a.sock |
2482058 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 5594 | 06/11/2026 09:42:53 | 06/11/2026 09:43:04 | 0:00:10.535689 | |
|
as7
at_stage_b.sock |
1811393 | GET | https://formosa.admintotal.com/ajax/get_documentos/FINE WATER/2026-10-30/0/?fecha_inicio=&cuenta=&f… | 0 | 06/11/2026 12:32:47 | 06/11/2026 12:32:58 | 0:00:10.535687 | |
|
as6
at_estable_b.sock |
3007875 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4257940/ | 0 | 06/11/2026 10:50:51 | 06/11/2026 10:51:01 | 0:00:10.535681 | |
|
as5
at_estable_a.sock |
2464221 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 08:56:06 | 06/11/2026 08:56:16 | 0:00:10.535669 | |
|
as5
at_estable_a.sock |
2587105 | GET | https://freforma.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 06/11/2026 13:48:58 | 06/11/2026 13:49:09 | 0:00:10.535668 | |
|
as5
at_stage_a.sock |
2454772 | GET | https://surtidort.admintotal.com/admin/cotizacion_similar/4686075/ | 0 | 06/11/2026 08:28:03 | 06/11/2026 08:28:13 | 0:00:10.535665 | |
|
as4
at_estable_a.sock |
2146446 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 05:20:44 | 06/11/2026 05:20:55 | 0:00:10.535660 | |
|
as7
at_estable_b.sock |
1725918 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/2026&hast… | 0 | 06/11/2026 08:47:27 | 06/11/2026 08:47:37 | 0:00:10.535651 |