| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1895348 | POST | https://klinstar.admintotal.com/admin/ventas/editar_factura_pedido/46689/ | 49717 | 06/11/2026 16:36:24 | 06/11/2026 16:36:34 | 0:00:10.402998 | |
|
as4
at_dev_a.sock |
2443838 | GET | https://dame.devidle.admintotal.com/admin/login/ | 0 | 07/11/2026 02:33:40 | 07/11/2026 02:33:50 | 0:00:10.402992 | |
|
as3
at_stage_b.sock |
981609 | GET | https://resisa.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F01%2F2024&hasta=06%2F11%2F2… | 0 | 06/11/2026 15:55:55 | 06/11/2026 15:56:05 | 0:00:10.402991 | |
|
as6
at_estable_a.sock |
3171557 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 06/11/2026 20:05:05 | 06/11/2026 20:05:15 | 0:00:10.402990 | |
|
as3
at_canary_a.sock |
1059560 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 08:18:10 | 07/11/2026 08:18:20 | 0:00:10.402988 | |
|
as4
at_estable_a.sock |
2484313 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=70301&a=9&tipo=nota_v… | 0 | 07/11/2026 07:40:45 | 07/11/2026 07:40:55 | 0:00:10.402988 | |
|
as6
at_estable_a.sock |
3139820 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=8&almacen=1533&page_size=2… | 0 | 06/11/2026 16:40:17 | 06/11/2026 16:40:27 | 0:00:10.402984 | |
|
as4
at_estable_a.sock |
2245970 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=des- | 0 | 06/11/2026 11:41:50 | 06/11/2026 11:42:00 | 0:00:10.402983 | |
|
as6
at_estable_b.sock |
3073076 | POST | https://ofertondelnorte.admintotal.com/admin/orden_liquidar/236400/ | 1874 | 06/11/2026 13:03:03 | 06/11/2026 13:03:14 | 0:00:10.402982 | |
|
as5
at_estable_a.sock |
2584077 | GET | https://lacubiella.admintotal.com/admin/index/ | 0 | 06/11/2026 13:39:41 | 06/11/2026 13:39:52 | 0:00:10.402976 | |
|
as5
at_estable_b.sock |
2681007 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=100 | 0 | 06/11/2026 19:09:10 | 06/11/2026 19:09:20 | 0:00:10.402975 | |
|
as4
at_estable_b.sock |
2302540 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9750&informacion_almacenes=1&mod… | 0 | 06/11/2026 14:18:14 | 06/11/2026 14:18:25 | 0:00:10.402975 | |
|
as3
at_estable_b.sock |
902638 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=msl&solo_codigo… | 0 | 06/11/2026 12:21:04 | 06/11/2026 12:21:15 | 0:00:10.402972 | |
|
as7
at_estable_a.sock |
2046709 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 07/11/2026 10:03:13 | 07/11/2026 10:03:23 | 0:00:10.402971 | |
|
as7
at_estable_a.sock |
1808285 | GET | https://hso.admintotal.com/admin/cxc/54832/credito/ | 0 | 06/11/2026 12:42:29 | 06/11/2026 12:42:39 | 0:00:10.402963 | |
|
as4
at_estable_b.sock |
2226135 | GET | https://diazlab.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 06/11/2026 11:04:47 | 06/11/2026 11:04:57 | 0:00:10.402963 | |
|
as3
at_estable_b.sock |
902939 | GET | https://geitqueretaro.admintotal.com/admin/index/?first=1 | 0 | 06/11/2026 11:45:39 | 06/11/2026 11:45:50 | 0:00:10.402958 | |
|
as5
at_estable_b.sock |
2523235 | GET | https://freforma.admintotal.com/admin/imprimir_orden_surtido_nota_venta/2257155/ | 0 | 06/11/2026 11:33:36 | 06/11/2026 11:33:47 | 0:00:10.402958 | |
|
as6
at_estable_b.sock |
3001021 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F2026… | 0 | 06/11/2026 10:42:45 | 06/11/2026 10:42:55 | 0:00:10.402951 | |
|
as7
at_estable_a.sock |
2033837 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_entrega… | 0 | 07/11/2026 09:09:39 | 07/11/2026 09:09:50 | 0:00:10.402951 | |
|
as6
at_estable_b.sock |
3128253 | POST | https://ferreteriaelchiton.admintotal.com/admin/ventas/agregar_nota_venta/ | 40776 | 06/11/2026 16:28:47 | 06/11/2026 16:28:58 | 0:00:10.402949 | |
|
as6
at_estable_a.sock |
3026234 | GET | https://caqsa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 06/11/2026 11:58:50 | 06/11/2026 11:59:01 | 0:00:10.402946 | |
|
as3
at_estable_a.sock |
982579 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=800 | 0 | 06/11/2026 15:50:50 | 06/11/2026 15:51:01 | 0:00:10.402939 | |
|
as4
at_estable_a.sock |
2356339 | GET | https://facturacionprogreso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JESU… | 0 | 06/11/2026 16:59:01 | 06/11/2026 16:59:11 | 0:00:10.402935 | |
|
as4
at_estable_b.sock |
2302133 | GET | https://sediasa.admintotal.com/admin/ventas/ver_nota_venta/82617/ | 0 | 06/11/2026 14:35:45 | 06/11/2026 14:35:55 | 0:00:10.402933 |