| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1941537 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 05/11/2026 12:47:44 | 05/11/2026 12:47:54 | 0:00:10.600881 | |
|
as5
at_estable_b.sock |
2251752 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 05/11/2026 13:58:01 | 05/11/2026 13:58:12 | 0:00:10.600878 | |
|
as5
at_estable_b.sock |
2337934 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?f=1&desde=27%2F10%2F2026&hasta=05%2F11%2F20… | 0 | 05/11/2026 17:01:35 | 05/11/2026 17:01:46 | 0:00:10.600874 | |
|
as3
at_estable_a.sock |
720255 | GET | https://emjo.admintotal.com/admin/ver_factura/151392/ | 0 | 05/11/2026 16:09:35 | 05/11/2026 16:09:46 | 0:00:10.600860 | |
|
as6
at_estable_b.sock |
2999491 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 10:30:57 | 06/11/2026 10:31:08 | 0:00:10.600859 | |
|
as6
at_estable_a.sock |
2951563 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/441765/ | 98878 | 06/11/2026 08:39:20 | 06/11/2026 08:39:30 | 0:00:10.600857 | |
|
as7
at_estable_b.sock |
1493032 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2943&solo_codi… | 0 | 05/11/2026 13:21:35 | 05/11/2026 13:21:46 | 0:00:10.600856 | |
|
as7
at_estable_a.sock |
1782208 | GET | https://cedisfamamx.admintotal.com/admin/ver_entrada/764145/ | 0 | 06/11/2026 12:02:18 | 06/11/2026 12:02:29 | 0:00:10.600853 | |
|
as5
at_estable_a.sock |
2482259 | GET | https://tecnomaxx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 06/11/2026 10:03:33 | 06/11/2026 10:03:44 | 0:00:10.600842 | |
|
as6
at_estable_b.sock |
2967766 | POST | https://regene.admintotal.com/admin/facturar_remisiones/ | 229 | 06/11/2026 10:25:17 | 06/11/2026 10:25:28 | 0:00:10.600841 | |
|
as3
at_estable_b.sock |
831607 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=06%2F11%2F2026&… | 0 | 06/11/2026 08:19:19 | 06/11/2026 08:19:30 | 0:00:10.600840 | |
|
as3
at_canary_b.sock |
751814 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 05/11/2026 16:46:38 | 05/11/2026 16:46:49 | 0:00:10.600838 | |
|
as5
at_estable_a.sock |
2464131 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=21524&solo_codigo=… | 0 | 06/11/2026 08:57:08 | 06/11/2026 08:57:19 | 0:00:10.600832 | |
|
as3
at_estable_a.sock |
721282 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 05/11/2026 16:08:43 | 05/11/2026 16:08:54 | 0:00:10.600830 | |
|
as3
at_estable_a.sock |
852466 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=GERARDO%20 | 0 | 06/11/2026 09:04:21 | 06/11/2026 09:04:32 | 0:00:10.600830 | |
|
as6
at_estable_a.sock |
2794668 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=611&tipo_mov… | 0 | 05/11/2026 16:16:43 | 05/11/2026 16:16:54 | 0:00:10.600821 | |
|
as5
at_estable_b.sock |
2229955 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KE… | 0 | 05/11/2026 12:38:12 | 05/11/2026 12:38:23 | 0:00:10.600820 | |
|
as7
at_stage_a.sock |
1738242 | GET | https://soyparrillero.admintotal.com/admin/imprimir_cheque/832495/ | 0 | 06/11/2026 09:55:55 | 06/11/2026 09:56:05 | 0:00:10.600819 | |
|
as3
at_estable_b.sock |
776608 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575214/ | 73621 | 05/11/2026 18:01:41 | 05/11/2026 18:01:52 | 0:00:10.600818 | |
|
as6
at_estable_a.sock |
2826554 | GET | https://conveniasapi.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_siz… | 0 | 05/11/2026 17:41:37 | 05/11/2026 17:41:48 | 0:00:10.600813 | |
|
as6
at_estable_a.sock |
2811310 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 05/11/2026 16:40:44 | 05/11/2026 16:40:55 | 0:00:10.600809 | |
|
as6
at_estable_b.sock |
3003509 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 10:39:38 | 06/11/2026 10:39:49 | 0:00:10.600801 | |
|
as4
at_estable_a.sock |
2174744 | GET | https://stc.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 08:33:32 | 06/11/2026 08:33:42 | 0:00:10.600797 | |
|
as5
at_estable_b.sock |
2277794 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 05/11/2026 16:10:13 | 05/11/2026 16:10:23 | 0:00:10.600790 | |
|
as3
at_estable_a.sock |
672586 | POST | https://ferreteriaconstrublock.admintotal.com/admin/producto/edit/9215/ | 22130 | 05/11/2026 12:35:03 | 05/11/2026 12:35:13 | 0:00:10.600774 |