| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
2554979 | GET | https://bos.admintotal.com/admin/inventario/editar_orden_compra/182585/ | 0 | 06/11/2026 12:43:54 | 06/11/2026 12:44:05 | 0:00:10.408695 | |
|
as3
at_estable_b.sock |
1007103 | POST | https://extreme.admintotal.com/admin/facturar_pedido/246482/ | 2312 | 06/11/2026 17:08:38 | 06/11/2026 17:08:49 | 0:00:10.408691 | |
|
as6
at_estable_b.sock |
2968283 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4215423/ | 0 | 06/11/2026 09:23:37 | 06/11/2026 09:23:47 | 0:00:10.408689 | |
|
as5
at_estable_b.sock |
2365153 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W1470… | 0 | 06/11/2026 02:20:55 | 06/11/2026 02:21:05 | 0:00:10.408686 | |
|
as4
at_estable_a.sock |
2356152 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/04-11-2026/1531/?cb=1535 | 0 | 06/11/2026 16:55:25 | 06/11/2026 16:55:36 | 0:00:10.408683 | |
|
as4
at_estable_b.sock |
2323615 | GET | https://noralvez.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 06/11/2026 15:30:54 | 06/11/2026 15:31:05 | 0:00:10.408683 | |
|
as4
at_estable_b.sock |
2188520 | GET | https://noralvez.admintotal.com/ajax/get_movimiento_caja/222396/?nuevo=1 | 0 | 06/11/2026 10:44:25 | 06/11/2026 10:44:36 | 0:00:10.408683 | |
|
as5
at_estable_a.sock |
2583323 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=victor%20 | 0 | 06/11/2026 13:32:33 | 06/11/2026 13:32:44 | 0:00:10.408679 | |
|
as5
at_estable_a.sock |
2488069 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 10:04:27 | 06/11/2026 10:04:37 | 0:00:10.408666 | |
|
as4
at_estable_a.sock |
2245710 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 06/11/2026 11:22:06 | 06/11/2026 11:22:17 | 0:00:10.408665 | |
|
as6
at_estable_a.sock |
2945395 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 06/11/2026 08:09:37 | 06/11/2026 08:09:48 | 0:00:10.408661 | |
|
as4
at_stage_b.sock |
2290367 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JAIME%20EDUARDO%2… | 0 | 06/11/2026 13:30:46 | 06/11/2026 13:30:57 | 0:00:10.408659 | |
|
as3
at_estable_b.sock |
1018271 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4350 | 0 | 06/11/2026 18:07:51 | 06/11/2026 18:08:01 | 0:00:10.408659 | |
|
as6
at_stage_a.sock |
3043849 | GET | https://maha.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/11/2026 12:09:35 | 06/11/2026 12:09:46 | 0:00:10.408653 | |
|
as5
at_estable_a.sock |
2597787 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11900 | 0 | 06/11/2026 14:49:55 | 06/11/2026 14:50:05 | 0:00:10.408642 | |
|
as7
at_estable_a.sock |
1909423 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=ROD-885RT6&a=226078… | 0 | 06/11/2026 17:31:51 | 06/11/2026 17:32:01 | 0:00:10.408641 | |
|
as3
at_estable_b.sock |
922201 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=700 | 0 | 06/11/2026 12:20:43 | 06/11/2026 12:20:54 | 0:00:10.408640 | |
|
as6
at_estable_a.sock |
3026234 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4257666/ | 67411 | 06/11/2026 11:53:57 | 06/11/2026 11:54:07 | 0:00:10.408639 | |
|
as4
at_estable_b.sock |
2188701 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 09:31:09 | 06/11/2026 09:31:20 | 0:00:10.408632 | |
|
as3
at_canary_a.sock |
910653 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 59329 | 06/11/2026 11:32:09 | 06/11/2026 11:32:20 | 0:00:10.408626 | |
|
as3
at_canary_a.sock |
849738 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 06/11/2026 09:11:57 | 06/11/2026 09:12:08 | 0:00:10.408624 | |
|
as4
at_stage_a.sock |
2255822 | GET | https://powerbat.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-11-2026/efectivo/1549/1542/ | 0 | 06/11/2026 11:48:12 | 06/11/2026 11:48:22 | 0:00:10.408620 | |
|
as3
at_canary_a.sock |
849689 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3678919/ | 21987 | 06/11/2026 09:34:16 | 06/11/2026 09:34:27 | 0:00:10.408620 | |
|
as6
at_estable_a.sock |
3048758 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4208379/?q=17-A2550015B3&detalle=8269395 | 0 | 06/11/2026 12:33:03 | 06/11/2026 12:33:14 | 0:00:10.408620 | |
|
as4
at_estable_a.sock |
2126692 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-04&limit=100 | 0 | 06/11/2026 05:22:17 | 06/11/2026 05:22:28 | 0:00:10.408619 |