| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3139624 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20ABRAHAM… | 0 | 06/11/2026 16:48:26 | 06/11/2026 16:48:36 | 0:00:10.472719 | |
|
as7
at_estable_b.sock |
1760364 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JULIO%20… | 0 | 06/11/2026 10:50:05 | 06/11/2026 10:50:16 | 0:00:10.472717 | |
|
as6
at_estable_a.sock |
2943764 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1300 | 0 | 06/11/2026 08:00:32 | 06/11/2026 08:00:42 | 0:00:10.472713 | |
|
as4
at_estable_a.sock |
2045004 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=PERFIL%20 | 0 | 06/11/2026 08:35:29 | 06/11/2026 08:35:40 | 0:00:10.472707 | |
|
as4
at_estable_b.sock |
2337135 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=350 | 0 | 06/11/2026 16:10:32 | 06/11/2026 16:10:42 | 0:00:10.472703 | |
|
as4
at_estable_b.sock |
2219503 | GET | https://td.admintotal.com/admin/ventas/ver_nota_venta/773124/ | 0 | 06/11/2026 10:41:40 | 06/11/2026 10:41:51 | 0:00:10.472698 | |
|
as3
at_estable_a.sock |
866140 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente… | 0 | 06/11/2026 09:28:10 | 06/11/2026 09:28:21 | 0:00:10.472690 | |
|
as6
at_estable_a.sock |
3026330 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4215667/ | 0 | 06/11/2026 11:30:46 | 06/11/2026 11:30:56 | 0:00:10.472688 | |
|
as4
at_estable_b.sock |
2216073 | GET | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:07:11 | 06/11/2026 10:07:22 | 0:00:10.472682 | |
|
as3
at_estable_a.sock |
993200 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/facturas/188788/?api_key=VSWWBF14H4H2W7QQK6RPNLK… | 0 | 06/11/2026 16:28:24 | 06/11/2026 16:28:35 | 0:00:10.472681 | |
|
as5
at_estable_b.sock |
2444742 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/11/2026 08:01:49 | 06/11/2026 08:01:59 | 0:00:10.472681 | |
|
as5
at_estable_b.sock |
2442169 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11900 | 0 | 06/11/2026 07:59:54 | 06/11/2026 08:00:04 | 0:00:10.472678 | |
|
as4
at_estable_a.sock |
2264132 | GET | https://montelungo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 06/11/2026 12:56:16 | 06/11/2026 12:56:27 | 0:00:10.472675 | |
|
as5
at_estable_a.sock |
2583700 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20GEN… | 0 | 06/11/2026 13:55:14 | 06/11/2026 13:55:25 | 0:00:10.472666 | |
|
as5
at_estable_b.sock |
2672739 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US9206-REX%2CUS9209-REX%2CUS9214-REX%2CUS9… | 0 | 06/11/2026 18:31:25 | 06/11/2026 18:31:35 | 0:00:10.472666 | |
|
as4
at_estable_b.sock |
2206846 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 09:40:37 | 06/11/2026 09:40:47 | 0:00:10.472662 | |
|
as4
at_estable_a.sock |
2245561 | GET | https://empaquesho.admintotal.com/admin/inventario/generar_orden_compra_similar/32838/ | 0 | 06/11/2026 12:09:54 | 06/11/2026 12:10:05 | 0:00:10.472659 | |
|
as3
at_estable_b.sock |
902740 | GET | https://refanor.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 06/11/2026 11:47:43 | 06/11/2026 11:47:54 | 0:00:10.472656 | |
|
as5
at_stage_b.sock |
2554979 | GET | https://surtidort.admintotal.com/admin/ventas/ver_nota_venta/4688933/ | 0 | 06/11/2026 12:36:14 | 06/11/2026 12:36:25 | 0:00:10.472656 | |
|
as6
at_dev_a.sock |
3137247 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 06/11/2026 16:30:41 | 06/11/2026 16:30:51 | 0:00:10.472655 | |
|
as4
at_estable_b.sock |
2289347 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1538&term=7000012-SY | 0 | 06/11/2026 13:14:21 | 06/11/2026 13:14:32 | 0:00:10.472654 | |
|
as6
at_estable_b.sock |
3118111 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=JES | 0 | 06/11/2026 15:52:19 | 06/11/2026 15:52:30 | 0:00:10.472650 | |
|
as4
at_estable_b.sock |
2221952 | GET | https://noralvez.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 06/11/2026 10:33:34 | 06/11/2026 10:33:45 | 0:00:10.472644 | |
|
as5
at_estable_a.sock |
2572234 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page… | 0 | 06/11/2026 15:47:45 | 06/11/2026 15:47:56 | 0:00:10.472643 | |
|
as6
at_estable_a.sock |
3156449 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&api… | 0 | 06/11/2026 17:29:42 | 06/11/2026 17:29:53 | 0:00:10.472638 |