| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2583201 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1547&term=V&solo_codigo=0&valu… | 0 | 06/11/2026 13:34:21 | 06/11/2026 13:34:32 | 0:00:10.406651 | |
|
as4
at_estable_b.sock |
2337221 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 16:09:29 | 06/11/2026 16:09:40 | 0:00:10.406646 | |
|
as6
at_estable_b.sock |
3128537 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 16:30:20 | 06/11/2026 16:30:30 | 0:00:10.406644 | |
|
as4
at_stage_a.sock |
2200744 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=GAS%20EL%20SOBRAN… | 0 | 06/11/2026 09:18:30 | 06/11/2026 09:18:40 | 0:00:10.406642 | |
|
as4
at_estable_a.sock |
2128945 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4754 | 06/11/2026 03:18:58 | 06/11/2026 03:19:08 | 0:00:10.406642 | |
|
as7
at_estable_a.sock |
1920636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508803/ | 0 | 06/11/2026 17:56:35 | 06/11/2026 17:56:46 | 0:00:10.406636 | |
|
as6
at_estable_a.sock |
3025896 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=50 | 0 | 06/11/2026 11:30:15 | 06/11/2026 11:30:25 | 0:00:10.406634 | |
|
as3
at_estable_b.sock |
781025 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1107044%2C1107… | 0 | 05/11/2026 23:40:19 | 05/11/2026 23:40:29 | 0:00:10.406632 | |
|
as5
at_estable_a.sock |
2621440 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/11/2026 15:44:49 | 06/11/2026 15:45:00 | 0:00:10.406626 | |
|
as5
at_estable_b.sock |
2674063 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2C… | 0 | 06/11/2026 18:14:42 | 06/11/2026 18:14:53 | 0:00:10.406624 | |
|
as7
at_estable_a.sock |
1816204 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 06/11/2026 12:40:55 | 06/11/2026 12:41:05 | 0:00:10.406622 | |
|
as6
at_estable_a.sock |
3139820 | POST | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 2882 | 06/11/2026 17:13:26 | 06/11/2026 17:13:36 | 0:00:10.406621 | |
|
as6
at_estable_a.sock |
3139226 | GET | https://phn.admintotal.com/ajax/cliente/RAMON JESUS ANTONIO MADRID GONZALEZ/?saldo_factura=0&tipo_m… | 0 | 06/11/2026 17:45:36 | 06/11/2026 17:45:46 | 0:00:10.406620 | |
|
as6
at_estable_a.sock |
3048758 | POST | https://jmel.admintotal.com/admin/inventario/editar_orden_compra/114994/ | 184579 | 06/11/2026 12:45:34 | 06/11/2026 12:45:44 | 0:00:10.406616 | |
|
as3
at_stage_a.sock |
848834 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 06/11/2026 09:15:51 | 06/11/2026 09:16:01 | 0:00:10.406615 | |
|
as4
at_estable_b.sock |
2334720 | GET | https://facturacionprogreso.admintotal.com/ajax/contains/producto_almacen_formset/?term=CB-1858-A-0… | 0 | 06/11/2026 15:39:40 | 06/11/2026 15:39:51 | 0:00:10.406613 | |
|
as6
at_estable_a.sock |
3139925 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 3013 | 06/11/2026 16:34:45 | 06/11/2026 16:34:55 | 0:00:10.406611 | |
|
as6
at_estable_b.sock |
2967531 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 06/11/2026 08:44:43 | 06/11/2026 08:44:53 | 0:00:10.406606 | |
|
as4
at_estable_b.sock |
2226135 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-04&limit=100&offset=100 | 0 | 06/11/2026 10:57:22 | 06/11/2026 10:57:33 | 0:00:10.406605 | |
|
as4
at_estable_a.sock |
2078255 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=05%2F11%2F26&ha… | 0 | 05/11/2026 22:45:07 | 05/11/2026 22:45:17 | 0:00:10.406604 | |
|
as3
at_canary_a.sock |
865716 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=VALENTE%20PERE… | 0 | 06/11/2026 09:46:16 | 06/11/2026 09:46:26 | 0:00:10.406604 | |
|
as4
at_estable_b.sock |
2220935 | GET | https://amb.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=9495&page_size=25&q=… | 0 | 06/11/2026 10:52:23 | 06/11/2026 10:52:33 | 0:00:10.406602 | |
|
as3
at_estable_b.sock |
902784 | GET | https://servienvases.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/… | 0 | 06/11/2026 11:22:36 | 06/11/2026 11:22:47 | 0:00:10.406595 | |
|
as6
at_estable_b.sock |
2968004 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 06/11/2026 09:11:20 | 06/11/2026 09:11:30 | 0:00:10.406594 | |
|
as4
at_estable_b.sock |
2220095 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 06/11/2026 10:28:18 | 06/11/2026 10:28:28 | 0:00:10.406592 |