| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2457736 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 14:57:12 | 04/11/2026 14:57:23 | 0:00:10.576176 | |
|
as4
at_stage_b.sock |
1849511 | GET | https://eysh.admintotal.com/admin/pdf_cotizacion/1414553/ | 0 | 05/11/2026 08:53:35 | 05/11/2026 08:53:46 | 0:00:10.576173 | |
|
as5
at_estable_b.sock |
2223531 | GET | https://construramaespronceda.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2… | 0 | 05/11/2026 12:27:55 | 05/11/2026 12:28:06 | 0:00:10.576170 | |
|
as6
at_estable_a.sock |
2503791 | GET | https://fabascal.admintotal.com/admin/inventario/editar_orden_compra/284887/ | 0 | 04/11/2026 17:47:44 | 04/11/2026 17:47:54 | 0:00:10.576166 | |
|
as5
at_estable_b.sock |
2133643 | POST | https://sonolimp.admintotal.com/admin/ventas/editar_pedido/147518/ | 77592 | 05/11/2026 08:44:41 | 05/11/2026 08:44:52 | 0:00:10.576144 | |
|
as6
at_estable_a.sock |
2727607 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GE | 0 | 05/11/2026 13:14:21 | 05/11/2026 13:14:32 | 0:00:10.576130 | |
|
as7
at_estable_b.sock |
1483631 | GET | https://cummingauto.admintotal.com/admin/ventas/ver_nota_venta/2754017/ | 0 | 05/11/2026 13:11:25 | 05/11/2026 13:11:35 | 0:00:10.576118 | |
|
as3
at_estable_a.sock |
675450 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7502242342205/?tipo=nota_venta&alm… | 0 | 05/11/2026 12:28:48 | 05/11/2026 12:28:58 | 0:00:10.576102 | |
|
as5
at_estable_b.sock |
2236166 | GET | https://luisito.admintotal.com/admin/ver_pedido/298483/ | 0 | 05/11/2026 13:08:48 | 05/11/2026 13:08:59 | 0:00:10.576099 | |
|
as3
at_estable_b.sock |
485385 | POST | https://adcr3.admintotal.com/admin/login/?next=/admin/ventas/remision_pdf/4088/ | 144 | 04/11/2026 14:19:41 | 04/11/2026 14:19:51 | 0:00:10.576081 | |
|
as7
at_estable_b.sock |
1463490 | GET | https://motormar.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 05/11/2026 11:41:11 | 05/11/2026 11:41:22 | 0:00:10.576078 | |
|
as5
at_estable_b.sock |
2022956 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 04/11/2026 17:17:55 | 04/11/2026 17:18:06 | 0:00:10.576073 | |
|
as7
at_estable_b.sock |
1233129 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_salida_traspaso/77… | 0 | 04/11/2026 16:02:53 | 04/11/2026 16:03:03 | 0:00:10.576055 | |
|
as4
at_estable_a.sock |
1889986 | GET | https://delpac.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=04/11/26&moneda=1 | 0 | 05/11/2026 10:28:31 | 05/11/2026 10:28:41 | 0:00:10.576051 | |
|
as6
at_estable_a.sock |
2477717 | GET | https://logicar.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almacen=&p… | 0 | 04/11/2026 16:12:48 | 04/11/2026 16:12:59 | 0:00:10.576041 | |
|
as5
at_estable_b.sock |
1983960 | GET | https://tecnomaxx.admintotal.com/ajax/eliminar_detalle_venta_pendiente/30631149/?usuario_id= | 0 | 04/11/2026 15:19:34 | 04/11/2026 15:19:44 | 0:00:10.576039 | |
|
as4
at_estable_a.sock |
1667576 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/entrada_traspaso/846781/ | 1547 | 04/11/2026 14:51:30 | 04/11/2026 14:51:40 | 0:00:10.576036 | |
|
as6
at_estable_a.sock |
2495650 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 04/11/2026 16:43:44 | 04/11/2026 16:43:55 | 0:00:10.576028 | |
|
as5
at_estable_b.sock |
2117450 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=1530&so… | 0 | 05/11/2026 07:39:45 | 05/11/2026 07:39:55 | 0:00:10.576027 | |
|
as6
at_estable_a.sock |
2754883 | GET | https://mayab.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta… | 0 | 05/11/2026 13:51:45 | 05/11/2026 13:51:55 | 0:00:10.576016 | |
|
as6
at_estable_a.sock |
2716990 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 12:03:20 | 05/11/2026 12:03:31 | 0:00:10.576012 | |
|
as5
at_estable_b.sock |
1996606 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2000 | 0 | 04/11/2026 15:49:15 | 04/11/2026 15:49:26 | 0:00:10.576010 | |
|
as6
at_estable_a.sock |
2655485 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 09:59:44 | 05/11/2026 09:59:55 | 0:00:10.576006 | |
|
as6
at_estable_a.sock |
2520444 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2300 | 0 | 04/11/2026 19:02:40 | 04/11/2026 19:02:51 | 0:00:10.575983 | |
|
as3
at_estable_a.sock |
659999 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 11:40:58 | 05/11/2026 11:41:08 | 0:00:10.575980 |