| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
103848 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 11:09:29 | 03/11/2026 11:09:39 | 0:00:10.604596 | |
|
as6
at_estable_a.sock |
2057830 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 03/11/2026 16:18:52 | 03/11/2026 16:19:02 | 0:00:10.604592 | |
|
as7
at_estable_a.sock |
819591 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-29&limit=100… | 0 | 03/11/2026 13:33:20 | 03/11/2026 13:33:31 | 0:00:10.604591 | |
|
as4
at_estable_b.sock |
1312365 | GET | https://powerbat.admintotal.com/admin/ver_pedido/261874/ | 0 | 03/11/2026 16:00:56 | 03/11/2026 16:01:07 | 0:00:10.604589 | |
|
as3
at_estable_b.sock |
125572 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 12:10:58 | 03/11/2026 12:11:08 | 0:00:10.604588 | |
|
as6
at_estable_a.sock |
2088339 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4097529/ | 0 | 03/11/2026 15:28:47 | 03/11/2026 15:28:57 | 0:00:10.604586 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5550&informacion_almacenes=1&mod… | 0 | 03/11/2026 18:09:54 | 03/11/2026 18:10:05 | 0:00:10.604579 | |
|
as7
at_estable_a.sock |
895817 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 17:58:56 | 03/11/2026 17:59:07 | 0:00:10.604570 | |
|
as3
at_estable_a.sock |
32873 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 09:56:29 | 03/11/2026 09:56:40 | 0:00:10.604564 | |
|
as4
at_estable_b.sock |
1210144 | GET | https://diazlab.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-0… | 0 | 03/11/2026 12:09:26 | 03/11/2026 12:09:37 | 0:00:10.604563 | |
|
as5
at_estable_a.sock |
1646441 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA02SN/ | 0 | 03/11/2026 17:15:26 | 03/11/2026 17:15:36 | 0:00:10.604553 | |
|
as5
at_estable_a.sock |
1581152 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4398 | 03/11/2026 13:48:16 | 03/11/2026 13:48:27 | 0:00:10.604548 | |
|
as3
at_estable_a.sock |
136683 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ871,GPRD1058A,GCD923,GMD… | 0 | 03/11/2026 12:39:56 | 03/11/2026 12:40:07 | 0:00:10.604541 | |
|
as3
at_estable_b.sock |
79468 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=… | 0 | 03/11/2026 11:02:26 | 03/11/2026 11:02:37 | 0:00:10.604521 | |
|
as5
at_estable_a.sock |
1664475 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 03/11/2026 18:31:49 | 03/11/2026 18:32:00 | 0:00:10.604517 | |
|
as3
at_estable_a.sock |
23169 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:16:57 | 03/11/2026 09:17:08 | 0:00:10.604512 | |
|
as5
at_estable_a.sock |
1650698 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1562&term=sam%20s21%20amoled&s… | 0 | 03/11/2026 17:52:48 | 03/11/2026 17:52:58 | 0:00:10.604506 | |
|
as7
at_estable_a.sock |
896417 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30612&cliente=&condicion=0&s… | 0 | 03/11/2026 18:11:34 | 03/11/2026 18:11:44 | 0:00:10.604500 | |
|
as4
at_stage_a.sock |
1283315 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SP-436-005&a=9&tipo=nota_v… | 0 | 03/11/2026 13:47:10 | 03/11/2026 13:47:21 | 0:00:10.604460 | |
|
as5
at_stage_b.sock |
1537232 | GET | https://surtidort.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:41:58 | 03/11/2026 12:42:08 | 0:00:10.604460 | |
|
as5
at_estable_b.sock |
1524208 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 12:43:32 | 03/11/2026 12:43:43 | 0:00:10.604438 | |
|
as4
at_estable_b.sock |
1199191 | GET | https://facturacionprogreso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 03/11/2026 11:31:42 | 03/11/2026 11:31:53 | 0:00:10.604434 | |
|
as3
at_estable_b.sock |
116700 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03 | 0 | 03/11/2026 11:53:12 | 03/11/2026 11:53:22 | 0:00:10.604431 | |
|
as3
at_estable_b.sock |
79385 | POST | https://bmautomatizacionsrl.admintotal.com/admin/cxc/abono/0/ | 19753 | 03/11/2026 10:44:47 | 03/11/2026 10:44:57 | 0:00:10.604431 | |
|
as3
at_estable_b.sock |
123201 | GET | https://carben.admintotal.com/api/v2/productos/?limit=10&offset=4370 | 0 | 03/11/2026 12:25:40 | 03/11/2026 12:25:51 | 0:00:10.604404 |