| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4104463 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 09:09:43 | 02/11/2026 09:09:53 | 0:00:10.354754 | |
|
as6
at_estable_a.sock |
1685573 | GET | https://phn.admintotal.com/ajax/get_totales_corte/15-10-2026/1533/?cb=1541 | 0 | 02/11/2026 11:50:07 | 02/11/2026 11:50:18 | 0:00:10.354751 | |
|
as4
at_estable_b.sock |
837939 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/1273762/&api_key= | 0 | 02/11/2026 08:55:25 | 02/11/2026 08:55:36 | 0:00:10.354750 | |
|
as5
at_estable_a.sock |
1229078 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=HOK&solo_codigo=0&va… | 0 | 02/11/2026 12:28:15 | 02/11/2026 12:28:26 | 0:00:10.354748 | |
|
as5
at_estable_a.sock |
1290287 | GET | https://construramaespronceda.admintotal.com/admin/pdf_nota_credito/736887/ | 0 | 02/11/2026 16:21:45 | 02/11/2026 16:21:55 | 0:00:10.354748 | |
|
as5
at_estable_a.sock |
1187153 | GET | https://socogos2.admintotal.com/admin/cxc/1889/credito/ | 0 | 02/11/2026 10:43:51 | 02/11/2026 10:44:01 | 0:00:10.354744 | |
|
as4
at_estable_b.sock |
977068 | GET | https://hgaceros.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 15:58:11 | 02/11/2026 15:58:21 | 0:00:10.354741 | |
|
as4
at_estable_b.sock |
895833 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 11:04:01 | 02/11/2026 11:04:11 | 0:00:10.354739 | |
|
as7
at_estable_a.sock |
399933 | GET | https://chemie.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctament… | 0 | 02/11/2026 10:53:29 | 02/11/2026 10:53:40 | 0:00:10.354737 | |
|
as6
at_estable_b.sock |
1640749 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 02/11/2026 10:07:28 | 02/11/2026 10:07:38 | 0:00:10.354729 | |
|
as4
at_estable_b.sock |
856592 | GET | https://dame.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&… | 0 | 02/11/2026 09:54:06 | 02/11/2026 09:54:16 | 0:00:10.354727 | |
|
as4
at_estable_b.sock |
962838 | GET | https://sierramotors.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/200… | 0 | 02/11/2026 14:47:30 | 02/11/2026 14:47:40 | 0:00:10.354725 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 02/11/2026 11:06:08 | 02/11/2026 11:06:19 | 0:00:10.354723 | |
|
as4
at_estable_b.sock |
942536 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 02/11/2026 13:40:34 | 02/11/2026 13:40:44 | 0:00:10.354722 | |
|
as5
at_estable_a.sock |
1149882 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=89A&a=1534&tipo=… | 0 | 02/11/2026 09:17:57 | 02/11/2026 09:18:07 | 0:00:10.354721 | |
|
as6
at_estable_a.sock |
1653332 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 02/11/2026 11:19:14 | 02/11/2026 11:19:25 | 0:00:10.354721 | |
|
as3
at_estable_a.sock |
37696 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22494 | 02/11/2026 15:38:49 | 02/11/2026 15:39:00 | 0:00:10.354720 | |
|
as7
at_estable_a.sock |
427452 | GET | https://gpoherva.admintotal.com/admin/receipt_pedido/861959/ | 0 | 02/11/2026 11:52:00 | 02/11/2026 11:52:10 | 0:00:10.354720 | |
|
as5
at_estable_a.sock |
1134400 | GET | https://vicpe.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 08:56:00 | 02/11/2026 08:56:11 | 0:00:10.354717 | |
|
as7
at_estable_a.sock |
428299 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 11:45:47 | 02/11/2026 11:45:58 | 0:00:10.354717 | |
|
as4
at_estable_b.sock |
920001 | GET | https://ffranco.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 02/11/2026 12:27:42 | 02/11/2026 12:27:52 | 0:00:10.354715 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/987497/ | 0 | 02/11/2026 08:38:31 | 02/11/2026 08:38:41 | 0:00:10.354709 | |
|
as4
at_estable_b.sock |
837989 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EDMUND… | 0 | 02/11/2026 09:08:41 | 02/11/2026 09:08:52 | 0:00:10.354708 | |
|
as5
at_estable_a.sock |
1290039 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 02/11/2026 16:30:04 | 02/11/2026 16:30:15 | 0:00:10.354707 | |
|
as6
at_estable_a.sock |
1728496 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=004-GPP4790&a=9&tipo=nota_… | 0 | 02/11/2026 14:08:42 | 02/11/2026 14:08:53 | 0:00:10.354706 |