| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2682275 | GET | https://llanticlub.admintotal.com/ajax/contains/producto_almacen_formset/?term=171600&a=9&tipo=pedi… | 0 | 05/11/2026 10:21:59 | 05/11/2026 10:22:10 | 0:00:10.627498 | |
|
as3
at_estable_a.sock |
758967 | GET | https://tacsa.admintotal.com/ajax/get_movimiento_caja/317924/?nuevo=1 | 0 | 05/11/2026 16:50:39 | 05/11/2026 16:50:50 | 0:00:10.627497 | |
|
as4
at_estable_a.sock |
1988852 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 67738 | 05/11/2026 15:27:33 | 05/11/2026 15:27:44 | 0:00:10.627486 | |
|
as6
at_estable_a.sock |
2729569 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/990836/ | 41646 | 05/11/2026 12:33:21 | 05/11/2026 12:33:32 | 0:00:10.627472 | |
|
as3
at_estable_a.sock |
626929 | GET | https://alhen.admintotal.com/admin/cxc/depositos_caja/ | 0 | 05/11/2026 10:40:46 | 05/11/2026 10:40:57 | 0:00:10.627472 | |
|
as3
at_estable_a.sock |
673137 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=F650… | 0 | 05/11/2026 12:43:20 | 05/11/2026 12:43:31 | 0:00:10.627465 | |
|
as6
at_estable_a.sock |
2699163 | GET | https://g3gb.admintotal.com/admin/ventas/editar_factura/62964/ | 0 | 05/11/2026 11:01:12 | 05/11/2026 11:01:23 | 0:00:10.627460 | |
|
as6
at_estable_b.sock |
2818686 | POST | https://otr.admintotal.com/admin/cotizacion_similar/760946/ | 26511 | 05/11/2026 16:55:27 | 05/11/2026 16:55:37 | 0:00:10.627457 | |
|
as7
at_estable_b.sock |
1525909 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/777739/ | 0 | 05/11/2026 15:33:06 | 05/11/2026 15:33:16 | 0:00:10.627438 | |
|
as3
at_estable_b.sock |
737611 | GET | https://modelo.admintotal.com/ajax/get_totales_corte/04-11-2026/9/?cb=1538 | 0 | 05/11/2026 16:36:44 | 05/11/2026 16:36:55 | 0:00:10.627436 | |
|
as5
at_estable_b.sock |
2121812 | GET | https://freforma.admintotal.com/admin/pdf_salida/2254974/ | 0 | 05/11/2026 08:10:09 | 05/11/2026 08:10:20 | 0:00:10.627426 | |
|
as5
at_stage_a.sock |
2181165 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/9/ | 0 | 05/11/2026 10:14:14 | 05/11/2026 10:14:25 | 0:00:10.627422 | |
|
as5
at_estable_b.sock |
2261041 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2258869/ | 0 | 05/11/2026 14:51:05 | 05/11/2026 14:51:16 | 0:00:10.627416 | |
|
as7
at_estable_b.sock |
1431824 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=MIKCPUR-200&a=1535&tipo=sal… | 0 | 05/11/2026 10:23:16 | 05/11/2026 10:23:27 | 0:00:10.627415 | |
|
as7
at_estable_b.sock |
1431432 | GET | https://motormar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/301995/&api_k… | 0 | 05/11/2026 10:13:40 | 05/11/2026 10:13:51 | 0:00:10.627411 | |
|
as5
at_estable_b.sock |
2135634 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20AL | 0 | 05/11/2026 08:46:26 | 05/11/2026 08:46:37 | 0:00:10.627411 | |
|
as3
at_estable_a.sock |
696759 | GET | https://jaruso.admintotal.com/ajax/contains/producto_almacen_formset/?term=P3&a=9&tipo=salida&prove… | 0 | 05/11/2026 14:32:29 | 05/11/2026 14:32:40 | 0:00:10.627401 | |
|
as6
at_estable_a.sock |
2627907 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 05/11/2026 08:04:48 | 05/11/2026 08:04:59 | 0:00:10.627389 | |
|
as5
at_estable_b.sock |
2279466 | GET | https://construramaespronceda.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_exi… | 0 | 05/11/2026 15:03:31 | 05/11/2026 15:03:42 | 0:00:10.627388 | |
|
as4
at_estable_a.sock |
1850292 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 35825 | 05/11/2026 09:01:46 | 05/11/2026 09:01:56 | 0:00:10.627385 | |
|
as6
at_estable_a.sock |
2734298 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 05/11/2026 12:47:45 | 05/11/2026 12:47:55 | 0:00:10.627385 | |
|
as7
at_estable_b.sock |
1525768 | GET | https://coyotasmozas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&a… | 0 | 05/11/2026 16:23:27 | 05/11/2026 16:23:37 | 0:00:10.627373 | |
|
as6
at_estable_a.sock |
2811696 | GET | https://dualri.admintotal.com/admin/ver_poliza/136278/?success=Se%20ha%20regenerado%20correctamente | 0 | 05/11/2026 16:39:17 | 05/11/2026 16:39:28 | 0:00:10.627373 | |
|
as3
at_estable_a.sock |
655965 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8100 | 0 | 05/11/2026 11:38:09 | 05/11/2026 11:38:19 | 0:00:10.627367 | |
|
as5
at_estable_b.sock |
2223801 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LOPA58N/?tipo=nota_venta&almacen=1546… | 0 | 05/11/2026 12:14:08 | 05/11/2026 12:14:19 | 0:00:10.627363 |