| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
838469 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/11/2026 08:14:19 | 02/11/2026 08:14:29 | 0:00:10.317576 | |
|
as6
at_estable_a.sock |
1653367 | GET | https://colordots.admintotal.com/ajax/get_cheque_num/1530 | 0 | 02/11/2026 10:48:30 | 02/11/2026 10:48:41 | 0:00:10.317576 | |
|
as5
at_estable_a.sock |
1273122 | GET | https://blutek.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=dis%20nova%20y60&solo_codi… | 0 | 02/11/2026 14:53:23 | 02/11/2026 14:53:34 | 0:00:10.317575 | |
|
as4
at_estable_b.sock |
895741 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CENT… | 0 | 02/11/2026 10:59:38 | 02/11/2026 10:59:49 | 0:00:10.317571 | |
|
as5
at_stage_b.sock |
1152393 | POST | https://surtidort.admintotal.com/ajax/get_precios_ventas_cliente/ | 92 | 02/11/2026 09:09:31 | 02/11/2026 09:09:42 | 0:00:10.317570 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:56:06 | 02/11/2026 21:56:16 | 0:00:10.317569 | |
|
as4
at_estable_b.sock |
954314 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 02/11/2026 15:17:01 | 02/11/2026 15:17:11 | 0:00:10.317568 | |
|
as6
at_estable_b.sock |
1602422 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 02/11/2026 08:03:52 | 02/11/2026 08:04:02 | 0:00:10.317564 | |
|
as4
at_estable_b.sock |
945360 | GET | https://sanmartin.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:48:38 | 02/11/2026 13:48:48 | 0:00:10.317562 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8150&tipo_movimiento=COMPRA | 0 | 02/11/2026 07:10:01 | 02/11/2026 07:10:11 | 0:00:10.317557 | |
|
as5
at_estable_a.sock |
1294022 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8400 | 0 | 02/11/2026 16:59:35 | 02/11/2026 16:59:45 | 0:00:10.317553 | |
|
as5
at_stage_b.sock |
1126192 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 07:30:57 | 02/11/2026 07:31:07 | 0:00:10.317549 | |
|
as4
at_estable_b.sock |
915224 | GET | https://snap.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 12:02:45 | 02/11/2026 12:02:56 | 0:00:10.317545 | |
|
as3
at_estable_a.sock |
2087 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2300 | 0 | 02/11/2026 13:02:28 | 02/11/2026 13:02:39 | 0:00:10.317542 | |
|
as5
at_estable_a.sock |
1134201 | GET | https://todoglobos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 02/11/2026 08:27:46 | 02/11/2026 08:27:56 | 0:00:10.317542 | |
|
as3
at_estable_a.sock |
4107045 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 02/11/2026 09:32:50 | 02/11/2026 09:33:00 | 0:00:10.317542 | |
|
as4
at_estable_b.sock |
838727 | GET | https://diazlab.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=L21518… | 0 | 02/11/2026 08:41:54 | 02/11/2026 08:42:05 | 0:00:10.317535 | |
|
as4
at_estable_b.sock |
884082 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 10:25:34 | 02/11/2026 10:25:44 | 0:00:10.317535 | |
|
as7
at_estable_b.sock |
388809 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508091/ | 0 | 02/11/2026 10:10:20 | 02/11/2026 10:10:31 | 0:00:10.317530 | |
|
as6
at_estable_a.sock |
1653652 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4210053/ | 0 | 02/11/2026 10:28:47 | 02/11/2026 10:28:58 | 0:00:10.317520 | |
|
as7
at_estable_a.sock |
377160 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=126781&a=1530&tipo=… | 0 | 02/11/2026 09:36:28 | 02/11/2026 09:36:38 | 0:00:10.317519 | |
|
as7
at_estable_a.sock |
369275 | GET | https://ponce.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&s… | 0 | 02/11/2026 09:23:15 | 02/11/2026 09:23:25 | 0:00:10.317517 | |
|
as4
at_estable_b.sock |
945442 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 13:45:33 | 02/11/2026 13:45:43 | 0:00:10.317515 | |
|
as3
at_estable_b.sock |
4085632 | GET | https://ferreteriaconstrublock.admintotal.com/admin/producto/edit/9177/?success=Se%20ha%20guardado%… | 0 | 02/11/2026 08:07:49 | 02/11/2026 08:07:59 | 0:00:10.317509 | |
|
as3
at_estable_a.sock |
4087906 | GET | https://cfmotomty.admintotal.com/ajax/cliente/DIEGO JAHIR GONZALEZ CONTRERAS/?saldo_factura=0&tipo_… | 0 | 02/11/2026 08:52:08 | 02/11/2026 08:52:18 | 0:00:10.317505 |