| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1739552 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=TCK-10-836&a=226080… | 0 | 06/11/2026 09:52:43 | 06/11/2026 09:52:53 | 0:00:10.445055 | |
|
as5
at_stage_b.sock |
2462505 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06%2F11%2F2026&hasta=06%2… | 0 | 06/11/2026 08:54:11 | 06/11/2026 08:54:21 | 0:00:10.445055 | |
|
as4
at_estable_a.sock |
2265948 | POST | https://stc.admintotal.com/admin/ventas/editar_factura_pedido/435891/ | 28012 | 06/11/2026 12:10:15 | 06/11/2026 12:10:26 | 0:00:10.445055 | |
|
as6
at_estable_b.sock |
3126022 | POST | https://herrasa.admintotal.com/admin/facturar_pedido/193689/ | 8983 | 06/11/2026 16:32:21 | 06/11/2026 16:32:31 | 0:00:10.445054 | |
|
as3
at_estable_b.sock |
1008073 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2400 | 0 | 06/11/2026 16:48:44 | 06/11/2026 16:48:55 | 0:00:10.445052 | |
|
as5
at_estable_a.sock |
2489915 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-661610%2CCAR-661613%2CCAR-661615%2CCAR… | 0 | 06/11/2026 10:07:24 | 06/11/2026 10:07:34 | 0:00:10.445051 | |
|
as4
at_estable_a.sock |
2245991 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 11:30:59 | 06/11/2026 11:31:09 | 0:00:10.445048 | |
|
as5
at_stage_a.sock |
2575522 | GET | https://martinsproduce.admintotal.com/admin/consulta/producto/precios_clasificaciones/4570/ | 0 | 06/11/2026 13:02:18 | 06/11/2026 13:02:28 | 0:00:10.445048 | |
|
as6
at_estable_b.sock |
3108825 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 06/11/2026 15:32:56 | 06/11/2026 15:33:07 | 0:00:10.445047 | |
|
as3
at_estable_a.sock |
867854 | GET | https://divalcovv.admintotal.com/admin/ver_factura/65665/ | 0 | 06/11/2026 09:53:48 | 06/11/2026 09:53:59 | 0:00:10.445046 | |
|
as5
at_estable_a.sock |
2584197 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LXIR10N/ | 0 | 06/11/2026 14:01:08 | 06/11/2026 14:01:18 | 0:00:10.445043 | |
|
as4
at_estable_a.sock |
2245669 | GET | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 12:00:31 | 06/11/2026 12:00:42 | 0:00:10.445042 | |
|
as6
at_estable_a.sock |
3025869 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=deborah | 0 | 06/11/2026 11:35:14 | 06/11/2026 11:35:25 | 0:00:10.445040 | |
|
as3
at_estable_a.sock |
945708 | GET | https://refanor.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-ES3492IT&a=9&tipo=n… | 0 | 06/11/2026 13:07:20 | 06/11/2026 13:07:30 | 0:00:10.445035 | |
|
as3
at_estable_a.sock |
876755 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2… | 0 | 06/11/2026 10:05:03 | 06/11/2026 10:05:13 | 0:00:10.445034 | |
|
as6
at_estable_a.sock |
3025997 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 06/11/2026 11:53:57 | 06/11/2026 11:54:07 | 0:00:10.445026 | |
|
as3
at_estable_a.sock |
852547 | GET | https://emjo.admintotal.com/admin/inventario/ver_producto_almacen/7164/?&choices=3907 | 0 | 06/11/2026 09:15:51 | 06/11/2026 09:16:01 | 0:00:10.445024 | |
|
as3
at_estable_a.sock |
852547 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72682,72721,801662,ARVG521… | 0 | 06/11/2026 09:10:24 | 06/11/2026 09:10:35 | 0:00:10.445024 | |
|
as3
at_canary_a.sock |
910723 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL%20ROMUALDO%20%20 | 0 | 06/11/2026 11:29:11 | 06/11/2026 11:29:21 | 0:00:10.445011 | |
|
as5
at_estable_a.sock |
2464159 | GET | https://hollman6.admintotal.com/ajax/contains/producto_almacen_formset/?term=NEW-SCD1761&a=9&tipo=s… | 0 | 06/11/2026 09:11:49 | 06/11/2026 09:11:59 | 0:00:10.445009 | |
|
as3
at_estable_a.sock |
887582 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=6106-DAI&a=9&tipo=nota_… | 0 | 06/11/2026 11:12:31 | 06/11/2026 11:12:42 | 0:00:10.445008 | |
|
as5
at_estable_b.sock |
2448207 | GET | https://arian.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 06/11/2026 08:12:10 | 06/11/2026 08:12:21 | 0:00:10.445006 | |
|
as3
at_estable_a.sock |
975958 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page… | 0 | 06/11/2026 15:08:44 | 06/11/2026 15:08:54 | 0:00:10.445002 | |
|
as4
at_estable_a.sock |
2383743 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=250 | 0 | 06/11/2026 19:50:19 | 06/11/2026 19:50:30 | 0:00:10.444994 | |
|
as5
at_estable_b.sock |
2544986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/11/2026 12:07:55 | 06/11/2026 12:08:06 | 0:00:10.444992 |