| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
944785 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2… | 0 | 06/11/2026 14:40:41 | 06/11/2026 14:40:52 | 0:00:10.440480 | |
|
as3
at_estable_a.sock |
973964 | GET | https://doblehsendero.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=45565&solo_codigo=0… | 0 | 06/11/2026 14:48:39 | 06/11/2026 14:48:49 | 0:00:10.440480 | |
|
as4
at_estable_a.sock |
2045387 | GET | https://diazlab.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 17:22:49 | 05/11/2026 17:22:59 | 0:00:10.440477 | |
|
as5
at_estable_b.sock |
2338132 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/719788/ | 56012 | 05/11/2026 17:18:38 | 05/11/2026 17:18:49 | 0:00:10.440475 | |
|
as5
at_estable_b.sock |
2542296 | GET | https://arian.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 12:11:46 | 06/11/2026 12:11:56 | 0:00:10.440473 | |
|
as6
at_estable_a.sock |
3025798 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 12:00:55 | 06/11/2026 12:01:05 | 0:00:10.440472 | |
|
as6
at_estable_b.sock |
3000158 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GE&value_field=razon_soci… | 0 | 06/11/2026 10:24:46 | 06/11/2026 10:24:57 | 0:00:10.440472 | |
|
as7
at_estable_b.sock |
1762916 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=anto | 0 | 06/11/2026 10:47:08 | 06/11/2026 10:47:18 | 0:00:10.440471 | |
|
as6
at_estable_b.sock |
3105849 | POST | https://regene.admintotal.com/admin/cxc/abono/0/ | 3763 | 06/11/2026 15:07:23 | 06/11/2026 15:07:34 | 0:00:10.440469 | |
|
as7
at_estable_b.sock |
1541737 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=9&page_size=25&… | 0 | 05/11/2026 16:06:57 | 05/11/2026 16:07:07 | 0:00:10.440466 | |
|
as5
at_estable_a.sock |
2464259 | GET | https://dimapesa.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/6634/ | 0 | 06/11/2026 09:23:10 | 06/11/2026 09:23:20 | 0:00:10.440459 | |
|
as5
at_estable_b.sock |
2337934 | POST | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 28772 | 05/11/2026 17:34:21 | 05/11/2026 17:34:31 | 0:00:10.440455 | |
|
as4
at_estable_a.sock |
2264476 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-11-04&limit=100&offset=… | 0 | 06/11/2026 12:22:27 | 06/11/2026 12:22:38 | 0:00:10.440453 | |
|
as3
at_estable_a.sock |
851966 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1714 | 06/11/2026 09:23:50 | 06/11/2026 09:24:00 | 0:00:10.440450 | |
|
as6
at_estable_b.sock |
3073047 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=PEDRO%… | 0 | 06/11/2026 13:36:28 | 06/11/2026 13:36:38 | 0:00:10.440448 | |
|
as4
at_estable_b.sock |
2188936 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 06/11/2026 09:00:19 | 06/11/2026 09:00:29 | 0:00:10.440447 | |
|
as7
at_estable_b.sock |
1530695 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos_detenidos/ | 0 | 05/11/2026 15:36:44 | 05/11/2026 15:36:54 | 0:00:10.440445 | |
|
as7
at_estable_a.sock |
1581409 | POST | https://casaarriaga.admintotal.com/admin/ventas/cajas/punto_venta/ | 3024 | 05/11/2026 16:57:06 | 05/11/2026 16:57:16 | 0:00:10.440439 | |
|
as7
at_estable_b.sock |
1725759 | POST | https://hso.admintotal.com/admin/inventario/agregar_orden_compra/ | 272788 | 06/11/2026 09:17:12 | 06/11/2026 09:17:22 | 0:00:10.440437 | |
|
as5
at_stage_a.sock |
2499672 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 24008 | 06/11/2026 10:40:16 | 06/11/2026 10:40:27 | 0:00:10.440433 | |
|
as3
at_estable_b.sock |
914093 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/crear_factura/ | 0 | 06/11/2026 11:47:23 | 06/11/2026 11:47:33 | 0:00:10.440425 | |
|
as6
at_estable_b.sock |
2802456 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 05/11/2026 16:25:45 | 05/11/2026 16:25:55 | 0:00:10.440422 | |
|
as5
at_stage_a.sock |
2593928 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PE%20PE%20LI%20E… | 0 | 06/11/2026 14:13:36 | 06/11/2026 14:13:46 | 0:00:10.440421 | |
|
as6
at_estable_b.sock |
2802137 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/11/2026 16:25:55 | 05/11/2026 16:26:05 | 0:00:10.440418 | |
|
as3
at_estable_a.sock |
956827 | GET | https://mateson.admintotal.com/admin/contabilidad/editar_cuenta_contable/11675/ | 0 | 06/11/2026 14:40:10 | 06/11/2026 14:40:21 | 0:00:10.440418 |