| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1187609 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente_id=1706&so… | 0 | 02/11/2026 10:44:32 | 02/11/2026 10:44:42 | 0:00:10.288335 | |
|
as4
at_estable_b.sock |
851267 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MAYOREO.&condicion… | 0 | 02/11/2026 09:07:29 | 02/11/2026 09:07:40 | 0:00:10.288334 | |
|
as3
at_canary_a.sock |
4034775 | GET | https://mgo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 09:35:05 | 02/11/2026 09:35:15 | 0:00:10.288333 | |
|
as3
at_canary_a.sock |
4034803 | POST | https://mgo.admintotal.com/admin/ver_pedido/18626/ | 584 | 02/11/2026 09:01:48 | 02/11/2026 09:01:58 | 0:00:10.288327 | |
|
as6
at_estable_a.sock |
1622772 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 09:15:17 | 02/11/2026 09:15:27 | 0:00:10.288327 | |
|
as7
at_estable_a.sock |
379556 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente=MIGUEL… | 0 | 02/11/2026 09:41:44 | 02/11/2026 09:41:55 | 0:00:10.288324 | |
|
as6
at_estable_a.sock |
1695759 | GET | https://colordots.admintotal.com/admin/ver_orden_compra/173206/ | 0 | 02/11/2026 12:25:04 | 02/11/2026 12:25:14 | 0:00:10.288321 | |
|
as3
at_canary_a.sock |
4034770 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 09:28:51 | 02/11/2026 09:29:01 | 0:00:10.288320 | |
|
as5
at_stage_b.sock |
1087259 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2C… | 0 | 02/11/2026 06:21:47 | 02/11/2026 06:21:57 | 0:00:10.288318 | |
|
as4
at_estable_b.sock |
950583 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:04:21 | 02/11/2026 14:04:32 | 0:00:10.288313 | |
|
as7
at_estable_a.sock |
491094 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489718/ | 0 | 02/11/2026 15:53:02 | 02/11/2026 15:53:12 | 0:00:10.288312 | |
|
as3
at_stage_b.sock |
4105989 | GET | https://mst.admintotal.com/admin/imprimir_orden_surtido_nota_venta/907198/ | 0 | 02/11/2026 09:41:15 | 02/11/2026 09:41:26 | 0:00:10.288312 | |
|
as4
at_estable_b.sock |
838627 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:30:24 | 02/11/2026 08:30:34 | 0:00:10.288310 | |
|
as7
at_estable_a.sock |
493450 | POST | https://chemie.admintotal.com/admin/generar_pedido/589812/ | 916 | 02/11/2026 16:54:53 | 02/11/2026 16:55:04 | 0:00:10.288310 | |
|
as6
at_estable_a.sock |
1609298 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-79&a=9&tipo=pedido&pro… | 0 | 02/11/2026 08:20:14 | 02/11/2026 08:20:25 | 0:00:10.288310 | |
|
as6
at_estable_a.sock |
1653652 | GET | https://phn.admintotal.com/ajax/get_totales_corte/29-10-2026/1536/?cb=1538 | 0 | 02/11/2026 10:38:35 | 02/11/2026 10:38:45 | 0:00:10.288308 | |
|
as3
at_estable_a.sock |
4159615 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35407 | 02/11/2026 11:12:43 | 02/11/2026 11:12:53 | 0:00:10.288307 | |
|
as3
at_estable_a.sock |
4186643 | GET | https://dtfcgn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 12:54:33 | 02/11/2026 12:54:44 | 0:00:10.288306 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 09:15:48 | 02/11/2026 09:15:58 | 0:00:10.288305 | |
|
as6
at_estable_a.sock |
1653736 | POST | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3028 | 02/11/2026 10:36:11 | 02/11/2026 10:36:21 | 0:00:10.288302 | |
|
as6
at_estable_a.sock |
1618445 | GET | https://abreiko.admintotal.com/admin/ver_factura/438924/ | 0 | 02/11/2026 09:36:50 | 02/11/2026 09:37:00 | 0:00:10.288299 | |
|
as7
at_estable_b.sock |
223113 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490264/ | 0 | 01/11/2026 18:24:40 | 01/11/2026 18:24:50 | 0:00:10.288298 | |
|
as6
at_estable_a.sock |
1628070 | GET | https://phn.admintotal.com/admin/salidas/pdf/?f=1&filtro_avanzado=1&desde=31%2F10%2F2026&hasta=31%2… | 0 | 02/11/2026 09:37:21 | 02/11/2026 09:37:31 | 0:00:10.288297 | |
|
as6
at_estable_a.sock |
1708743 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/483239/ | 0 | 02/11/2026 13:13:26 | 02/11/2026 13:13:36 | 0:00:10.288297 | |
|
as6
at_estable_a.sock |
1688951 | GET | https://colordots.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1919&solo_… | 0 | 02/11/2026 12:04:46 | 02/11/2026 12:04:56 | 0:00:10.288295 |