| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_dev_a.sock |
1791424 | GET | https://hso.devidle.admintotal.com/admin/login/ | 0 | 06/11/2026 11:26:27 | 06/11/2026 11:26:37 | 0:00:10.531404 | |
|
as5
at_stage_a.sock |
2664412 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente_id=13124&s… | 0 | 06/11/2026 18:20:03 | 06/11/2026 18:20:13 | 0:00:10.531401 | |
|
as3
at_estable_a.sock |
985944 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 06/11/2026 15:34:55 | 06/11/2026 15:35:06 | 0:00:10.531401 | |
|
as5
at_estable_a.sock |
2593183 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/11/2026 14:16:13 | 06/11/2026 14:16:24 | 0:00:10.531395 | |
|
as5
at_estable_b.sock |
2523458 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_… | 0 | 06/11/2026 11:28:27 | 06/11/2026 11:28:37 | 0:00:10.531395 | |
|
as3
at_estable_a.sock |
876420 | POST | https://divalcovv.admintotal.com/admin/ventas/editar_factura/65669/ | 28537 | 06/11/2026 09:59:06 | 06/11/2026 09:59:16 | 0:00:10.531395 | |
|
as5
at_estable_b.sock |
2553810 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/ver_entrega_parcial/81146/ | 0 | 06/11/2026 12:37:38 | 06/11/2026 12:37:49 | 0:00:10.531393 | |
|
as3
at_estable_a.sock |
945870 | GET | https://mrdistel.admintotal.com/admin/ver_factura/163450/ | 0 | 06/11/2026 13:31:56 | 06/11/2026 13:32:07 | 0:00:10.531391 | |
|
as4
at_stage_b.sock |
2329048 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=TP-ESRO-1%2F2&a=9&tipo=not… | 0 | 06/11/2026 15:14:37 | 06/11/2026 15:14:48 | 0:00:10.531388 | |
|
as4
at_estable_a.sock |
2285550 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 12:58:14 | 06/11/2026 12:58:24 | 0:00:10.531386 | |
|
as7
at_estable_a.sock |
1895126 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=COFCVSGC35&a=9&tipo… | 0 | 06/11/2026 18:49:44 | 06/11/2026 18:49:55 | 0:00:10.531384 | |
|
as4
at_estable_a.sock |
2155161 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 06:14:51 | 06/11/2026 06:15:02 | 0:00:10.531382 | |
|
as4
at_estable_b.sock |
2188607 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-10-0… | 0 | 06/11/2026 10:38:23 | 06/11/2026 10:38:34 | 0:00:10.531381 | |
|
as5
at_estable_a.sock |
2596019 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2… | 0 | 06/11/2026 14:27:04 | 06/11/2026 14:27:14 | 0:00:10.531374 | |
|
as6
at_estable_b.sock |
3097223 | POST | https://caqsa.admintotal.com/ajax/validar_punto_venta/ | 6054 | 06/11/2026 14:40:11 | 06/11/2026 14:40:21 | 0:00:10.531363 | |
|
as3
at_estable_a.sock |
945144 | GET | https://alhen.admintotal.com/admin/ver_factura/717890/ | 0 | 06/11/2026 13:08:01 | 06/11/2026 13:08:12 | 0:00:10.531363 | |
|
as3
at_estable_a.sock |
852512 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1401025%2C1401… | 0 | 06/11/2026 08:50:10 | 06/11/2026 08:50:21 | 0:00:10.531362 | |
|
as4
at_estable_a.sock |
2245894 | GET | https://td.admintotal.com/admin/facturar_pedido/773145/ | 0 | 06/11/2026 11:39:25 | 06/11/2026 11:39:35 | 0:00:10.531343 | |
|
as4
at_estable_a.sock |
2157880 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 07:14:38 | 06/11/2026 07:14:48 | 0:00:10.531337 | |
|
as6
at_canary_a.sock |
2904524 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 06/11/2026 02:35:03 | 06/11/2026 02:35:13 | 0:00:10.531333 | |
|
as5
at_estable_a.sock |
2464091 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=BOMBA+DIRECCION+ACCORD&ind=0 | 0 | 06/11/2026 09:21:05 | 06/11/2026 09:21:15 | 0:00:10.531330 | |
|
as7
at_estable_b.sock |
1852119 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 29695 | 06/11/2026 14:36:22 | 06/11/2026 14:36:33 | 0:00:10.531326 | |
|
as4
at_estable_a.sock |
2168373 | GET | https://pcg.admintotal.com/admin/pdf_orden/1287374/?version_interna=1 | 0 | 06/11/2026 07:42:42 | 06/11/2026 07:42:53 | 0:00:10.531323 | |
|
as5
at_estable_a.sock |
2463807 | GET | https://todoglobos.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7506271745129&solo_… | 0 | 06/11/2026 09:57:07 | 06/11/2026 09:57:17 | 0:00:10.531319 | |
|
as4
at_estable_b.sock |
2188995 | POST | https://delpac.admintotal.com/ajax/get_precios_ventas_cliente/ | 126 | 06/11/2026 09:14:40 | 06/11/2026 09:14:51 | 0:00:10.531319 |