| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2968516 | GET | https://arautopartes.admintotal.com/ajax/get_almacen_info/15152/ | 0 | 06/11/2026 08:54:49 | 06/11/2026 08:55:00 | 0:00:10.406975 | |
|
as3
at_estable_a.sock |
985138 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/45423/?tipo=nota_venta&almacen=153… | 0 | 06/11/2026 15:39:04 | 06/11/2026 15:39:14 | 0:00:10.406974 | |
|
as6
at_estable_a.sock |
3025997 | POST | https://manser.admintotal.com/ajax/aprobar_orden_compra/166431/ | 40 | 06/11/2026 11:30:35 | 06/11/2026 11:30:46 | 0:00:10.406971 | |
|
as4
at_stage_a.sock |
2208776 | GET | https://eysh.admintotal.com/ajax/get_detalles_produccion/7142/?prod_id=&almacen_origen=1543&fecha=&… | 0 | 06/11/2026 10:05:18 | 06/11/2026 10:05:28 | 0:00:10.406963 | |
|
as5
at_estable_b.sock |
2656143 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=MTY%20JOSE%20&value_field=razon_so… | 0 | 06/11/2026 17:16:16 | 06/11/2026 17:16:27 | 0:00:10.406961 | |
|
as4
at_stage_b.sock |
2269099 | GET | https://magno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ERIKA%20RODRIGUEZ%… | 0 | 06/11/2026 12:27:24 | 06/11/2026 12:27:35 | 0:00:10.406956 | |
|
as3
at_estable_b.sock |
826605 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4075 | 0 | 06/11/2026 06:12:37 | 06/11/2026 06:12:47 | 0:00:10.406954 | |
|
as4
at_estable_b.sock |
2288822 | GET | https://ecovalle.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=&condicion=0&s… | 0 | 06/11/2026 13:45:34 | 06/11/2026 13:45:44 | 0:00:10.406949 | |
|
as4
at_estable_a.sock |
2265948 | GET | https://mym.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 12:23:40 | 06/11/2026 12:23:50 | 0:00:10.406942 | |
|
as6
at_estable_a.sock |
3048758 | GET | https://logicar.admintotal.com/admin/ver_pedido/23566/ | 0 | 06/11/2026 12:32:01 | 06/11/2026 12:32:12 | 0:00:10.406940 | |
|
as3
at_estable_a.sock |
877587 | GET | https://ferreteriaconstrublock.estable.admintotal.com/admin/qrencode/?value=https%3A//ferreteriacon… | 0 | 06/11/2026 10:40:21 | 06/11/2026 10:40:31 | 0:00:10.406939 | |
|
as6
at_estable_b.sock |
3000323 | GET | https://ferreteriaelchiton.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 10:25:58 | 06/11/2026 10:26:09 | 0:00:10.406932 | |
|
as6
at_estable_a.sock |
3139711 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 06/11/2026 16:49:49 | 06/11/2026 16:50:00 | 0:00:10.406929 | |
|
as5
at_estable_b.sock |
2672669 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGS… | 0 | 06/11/2026 18:21:57 | 06/11/2026 18:22:07 | 0:00:10.406928 | |
|
as5
at_estable_a.sock |
2583201 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/11/2026 14:13:25 | 06/11/2026 14:13:36 | 0:00:10.406924 | |
|
as7
at_estable_b.sock |
1745767 | GET | https://sergoequipos.admintotal.com/admin/inventario/ver_producto/17289/ | 0 | 06/11/2026 09:44:56 | 06/11/2026 09:45:06 | 0:00:10.406923 | |
|
as4
at_estable_b.sock |
2314576 | GET | https://sanmartin.admintotal.com/admin/pdf_salida/917118/ | 0 | 06/11/2026 14:44:08 | 06/11/2026 14:44:19 | 0:00:10.406921 | |
|
as4
at_estable_a.sock |
2245391 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 12:08:52 | 06/11/2026 12:09:02 | 0:00:10.406914 | |
|
as4
at_stage_b.sock |
2311455 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=SISTEMAS%20DE%20… | 0 | 06/11/2026 14:29:28 | 06/11/2026 14:29:38 | 0:00:10.406912 | |
|
as5
at_estable_a.sock |
2606444 | GET | https://hollman2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/202… | 0 | 06/11/2026 14:54:32 | 06/11/2026 14:54:43 | 0:00:10.406912 | |
|
as3
at_estable_b.sock |
923105 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 12:17:06 | 06/11/2026 12:17:17 | 0:00:10.406910 | |
|
as4
at_estable_a.sock |
2245991 | POST | https://facturacionmatriz.admintotal.com/admin/ventas/crear_factura/ | 32320 | 06/11/2026 11:40:58 | 06/11/2026 11:41:08 | 0:00:10.406908 | |
|
as3
at_estable_b.sock |
903294 | POST | https://calote12.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 2711 | 06/11/2026 11:48:35 | 06/11/2026 11:48:46 | 0:00:10.406905 | |
|
as6
at_estable_a.sock |
3026019 | GET | https://llanticlub.admintotal.com/ajax/contains/cliente/0/?term=RID | 0 | 06/11/2026 11:28:31 | 06/11/2026 11:28:41 | 0:00:10.406899 | |
|
as4
at_estable_b.sock |
2288894 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6923 | 06/11/2026 13:34:55 | 06/11/2026 13:35:06 | 0:00:10.406897 |