| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2245624 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 06/11/2026 12:09:44 | 06/11/2026 12:09:55 | 0:00:10.525686 | |
|
as3
at_estable_a.sock |
962940 | GET | https://cfmotomty.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 06/11/2026 14:19:24 | 06/11/2026 14:19:34 | 0:00:10.525682 | |
|
as3
at_estable_a.sock |
945459 | GET | https://extreme.admintotal.com/admin/inventario/ver_producto/24776/ | 0 | 06/11/2026 13:09:24 | 06/11/2026 13:09:35 | 0:00:10.525677 | |
|
as6
at_estable_b.sock |
3085937 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1421271/ | 33255 | 06/11/2026 14:06:15 | 06/11/2026 14:06:25 | 0:00:10.525667 | |
|
as7
at_estable_a.sock |
1712148 | POST | https://materialessalas.admintotal.com/admin/delete/movimiento/entrada/1647994/?can=1& | 188 | 06/11/2026 08:37:14 | 06/11/2026 08:37:25 | 0:00:10.525664 | |
|
as4
at_estable_b.sock |
2289230 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 13:36:19 | 06/11/2026 13:36:29 | 0:00:10.525656 | |
|
as6
at_estable_a.sock |
3139456 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRUPER&condici… | 0 | 06/11/2026 17:29:11 | 06/11/2026 17:29:21 | 0:00:10.525653 | |
|
as3
at_estable_a.sock |
869513 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=… | 0 | 06/11/2026 09:40:32 | 06/11/2026 09:40:42 | 0:00:10.525647 | |
|
as7
at_estable_a.sock |
1782309 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 06/11/2026 11:49:35 | 06/11/2026 11:49:46 | 0:00:10.525644 | |
|
as5
at_stage_a.sock |
2540587 | POST | https://martinsproduce.admintotal.com/admin/ventas/refacturar_venta_similar/722815/ | 39800 | 06/11/2026 12:01:25 | 06/11/2026 12:01:36 | 0:00:10.525642 | |
|
as4
at_estable_a.sock |
2044934 | GET | https://facturacionmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 06/11/2026 08:14:39 | 06/11/2026 08:14:50 | 0:00:10.525641 | |
|
as5
at_estable_a.sock |
2480597 | GET | https://autored.admintotal.com/ajax/existe_cliente/?rs=BALDEMAR&es_cliente=1&id_cliente=2797 | 0 | 06/11/2026 09:34:46 | 06/11/2026 09:34:56 | 0:00:10.525638 | |
|
as4
at_estable_b.sock |
2221952 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 11:05:07 | 06/11/2026 11:05:18 | 0:00:10.525638 | |
|
as6
at_estable_a.sock |
3025661 | POST | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3017 | 06/11/2026 12:57:52 | 06/11/2026 12:58:02 | 0:00:10.525625 | |
|
as5
at_estable_b.sock |
2642837 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US4018-UMW%2CUS4023-UMW%2CUS4039-UMW%2CUS… | 0 | 06/11/2026 16:34:40 | 06/11/2026 16:34:50 | 0:00:10.525618 | |
|
as7
at_estable_b.sock |
1763262 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505832/ | 0 | 06/11/2026 11:02:40 | 06/11/2026 11:02:51 | 0:00:10.525616 | |
|
as3
at_estable_b.sock |
903077 | GET | https://ferroexpress.admintotal.com/admin/cxc/abonos/ | 0 | 06/11/2026 11:57:07 | 06/11/2026 11:57:17 | 0:00:10.525608 | |
|
as6
at_estable_a.sock |
3025405 | GET | https://marw.admintotal.com/admin/producto_almacen/171238/reporte_compras/?page_size=50 | 0 | 06/11/2026 11:32:08 | 06/11/2026 11:32:19 | 0:00:10.525608 | |
|
as7
at_estable_b.sock |
1725468 | GET | https://cummingsus.admintotal.com/ajax/contains/cliente/1/?term=an | 0 | 06/11/2026 08:59:54 | 06/11/2026 09:00:05 | 0:00:10.525596 | |
|
as5
at_estable_b.sock |
2368626 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%… | 0 | 05/11/2026 20:34:02 | 05/11/2026 20:34:13 | 0:00:10.525596 | |
|
as6
at_estable_a.sock |
2943764 | POST | https://fnv.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 06/11/2026 07:16:56 | 06/11/2026 07:17:06 | 0:00:10.525590 | |
|
as3
at_canary_a.sock |
910585 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 11:40:05 | 06/11/2026 11:40:16 | 0:00:10.525586 | |
|
as6
at_estable_b.sock |
3096920 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4216280/ | 0 | 06/11/2026 14:55:39 | 06/11/2026 14:55:50 | 0:00:10.525584 | |
|
as4
at_stage_a.sock |
2200730 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&a… | 0 | 06/11/2026 09:55:35 | 06/11/2026 09:55:46 | 0:00:10.525573 | |
|
as5
at_estable_b.sock |
2552966 | GET | https://solarnorte.admintotal.com/admin/nomina/capturar_nomina/60206/ | 0 | 06/11/2026 12:37:38 | 06/11/2026 12:37:49 | 0:00:10.525565 |