| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2536260 | POST | https://carsan.admintotal.com/admin/ventas/refacturar_venta_similar/38984/ | 143938 | 07/11/2026 11:24:39 | 07/11/2026 11:24:49 | 0:00:10.391456 | |
|
as3
at_estable_b.sock |
1008116 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 06/11/2026 16:47:42 | 06/11/2026 16:47:52 | 0:00:10.391456 | |
|
as6
at_estable_a.sock |
3139456 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 17:05:22 | 06/11/2026 17:05:33 | 0:00:10.391454 | |
|
as7
at_estable_a.sock |
2086382 | GET | https://hso.admintotal.com/admin/ventas/facturas/?taentradas_xls&task_panel=1 | 0 | 07/11/2026 11:54:57 | 07/11/2026 11:55:08 | 0:00:10.391452 | |
|
as5
at_estable_b.sock |
2828705 | POST | https://twautopartes.admintotal.com/admin/inventario/entradas/entrada_traspaso/124858/ | 2327 | 07/11/2026 11:58:52 | 07/11/2026 11:59:02 | 0:00:10.391449 | |
|
as6
at_estable_a.sock |
3140012 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 06/11/2026 17:04:09 | 06/11/2026 17:04:20 | 0:00:10.391444 | |
|
as6
at_estable_a.sock |
3322982 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=PUBL&value_field=razon_social&es_cliente… | 0 | 07/11/2026 10:57:38 | 07/11/2026 10:57:48 | 0:00:10.391439 | |
|
as6
at_estable_a.sock |
3139300 | GET | https://phn.admintotal.com/admin/cxc/17646/credito/ | 0 | 06/11/2026 17:08:17 | 06/11/2026 17:08:28 | 0:00:10.391436 | |
|
as3
at_estable_b.sock |
1107374 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=3785… | 0 | 07/11/2026 11:01:53 | 07/11/2026 11:02:03 | 0:00:10.391433 | |
|
as7
at_estable_b.sock |
1826825 | GET | https://mochilandia.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7500164819145&solo_co… | 0 | 06/11/2026 15:57:08 | 06/11/2026 15:57:18 | 0:00:10.391428 | |
|
as7
at_estable_b.sock |
1841329 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 14:23:35 | 06/11/2026 14:23:46 | 0:00:10.391425 | |
|
as5
at_estable_b.sock |
2847399 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 07/11/2026 13:07:43 | 07/11/2026 13:07:54 | 0:00:10.391424 | |
|
as7
at_estable_b.sock |
1841393 | GET | https://distribucionpye.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 06/11/2026 14:06:43 | 06/11/2026 14:06:53 | 0:00:10.391424 | |
|
as3
at_estable_b.sock |
1078019 | GET | https://calotelazarocardenas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 08:14:52 | 07/11/2026 08:15:02 | 0:00:10.391420 | |
|
as7
at_estable_a.sock |
2033594 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 08:57:18 | 07/11/2026 08:57:28 | 0:00:10.391412 | |
|
as5
at_estable_a.sock |
2633863 | POST | https://tecnomaxx.admintotal.com/admin/devolucion/ | 4158 | 06/11/2026 16:15:47 | 06/11/2026 16:15:57 | 0:00:10.391411 | |
|
as6
at_estable_b.sock |
3106784 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 06/11/2026 15:26:15 | 06/11/2026 15:26:26 | 0:00:10.391404 | |
|
as5
at_estable_a.sock |
2572773 | GET | https://ambsil.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condicion=30&… | 0 | 06/11/2026 13:19:11 | 06/11/2026 13:19:21 | 0:00:10.391404 | |
|
as5
at_estable_b.sock |
2836893 | GET | https://lacubiella.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinua… | 0 | 07/11/2026 12:22:01 | 07/11/2026 12:22:12 | 0:00:10.391397 | |
|
as5
at_estable_b.sock |
2758454 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2100 | 0 | 07/11/2026 06:42:18 | 07/11/2026 06:42:28 | 0:00:10.391397 | |
|
as5
at_estable_b.sock |
2851512 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1654 | 07/11/2026 13:04:58 | 07/11/2026 13:05:09 | 0:00:10.391396 | |
|
as4
at_estable_a.sock |
2356448 | GET | https://delta.admintotal.com/admin/pdf_orden/108644/ | 0 | 06/11/2026 17:01:56 | 06/11/2026 17:02:07 | 0:00:10.391396 | |
|
as5
at_estable_a.sock |
2619317 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 06/11/2026 15:46:02 | 06/11/2026 15:46:12 | 0:00:10.391390 | |
|
as4
at_estable_b.sock |
2303042 | GET | https://snap.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 14:06:07 | 06/11/2026 14:06:18 | 0:00:10.391389 | |
|
as7
at_estable_a.sock |
2097648 | GET | https://ja.admintotal.com/admin/ver_factura/145808/ | 0 | 07/11/2026 12:54:02 | 07/11/2026 12:54:12 | 0:00:10.391389 |