| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2768436 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 07:49:07 | 07/11/2026 07:49:18 | 0:00:10.265250 | |
|
as4
at_estable_a.sock |
2370099 | GET | https://mercadoszazueta.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto… | 0 | 06/11/2026 19:17:10 | 06/11/2026 19:17:20 | 0:00:10.265250 | |
|
as7
at_estable_b.sock |
1882916 | GET | https://climovil2.admintotal.com/admin/ver_factura/143573/ | 0 | 06/11/2026 16:15:19 | 06/11/2026 16:15:29 | 0:00:10.265249 | |
|
as6
at_estable_a.sock |
3321226 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=11&es_cliente=1&dia=6 | 0 | 07/11/2026 10:52:49 | 07/11/2026 10:52:59 | 0:00:10.265244 | |
|
as4
at_stage_b.sock |
2521266 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 07/11/2026 10:11:45 | 07/11/2026 10:11:55 | 0:00:10.265244 | |
|
as6
at_estable_a.sock |
3295851 | GET | https://otr.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:34:05 | 07/11/2026 09:34:16 | 0:00:10.265243 | |
|
as5
at_estable_b.sock |
2776432 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSJ-9073&a=1530&tipo=n… | 0 | 07/11/2026 09:07:30 | 07/11/2026 09:07:40 | 0:00:10.265242 | |
|
as7
at_estable_a.sock |
2046709 | GET | https://fyplasolucion.admintotal.com/ajax/resultado_prosepago/42927/?terminal=1 | 0 | 07/11/2026 10:06:38 | 07/11/2026 10:06:48 | 0:00:10.265241 | |
|
as4
at_estable_a.sock |
2468042 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 06:14:20 | 07/11/2026 06:14:30 | 0:00:10.265238 | |
|
as7
at_estable_b.sock |
1881447 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 06/11/2026 16:08:53 | 06/11/2026 16:09:04 | 0:00:10.265236 | |
|
as3
at_estable_b.sock |
1141539 | GET | https://farmaplus2.admintotal.com/admin/receipt_nota_venta/88767/ | 0 | 07/11/2026 13:22:45 | 07/11/2026 13:22:55 | 0:00:10.265235 | |
|
as4
at_estable_a.sock |
2521514 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 07/11/2026 10:15:34 | 07/11/2026 10:15:44 | 0:00:10.265234 | |
|
as4
at_estable_a.sock |
2393887 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/15804/ | 15584 | 06/11/2026 21:00:45 | 06/11/2026 21:00:55 | 0:00:10.265220 | |
|
as4
at_estable_a.sock |
2384069 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4291 | 06/11/2026 19:13:45 | 06/11/2026 19:13:56 | 0:00:10.265217 | |
|
as5
at_estable_b.sock |
2873401 | GET | https://hollman.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 07/11/2026 14:57:08 | 07/11/2026 14:57:19 | 0:00:10.265217 | |
|
as3
at_estable_b.sock |
1074569 | GET | https://ferremart.admintotal.com/admin/index/?first=1 | 0 | 07/11/2026 07:57:07 | 07/11/2026 07:57:17 | 0:00:10.265217 | |
|
as6
at_estable_a.sock |
3284512 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216709/ | 0 | 07/11/2026 08:34:26 | 07/11/2026 08:34:37 | 0:00:10.265214 | |
|
as5
at_estable_b.sock |
2669238 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/120251013/?tipo=nota_venta&almacen=… | 0 | 06/11/2026 18:04:43 | 06/11/2026 18:04:53 | 0:00:10.265211 | |
|
as7
at_estable_a.sock |
2046570 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1566&cliente=PUBLICO%2… | 0 | 07/11/2026 09:56:53 | 07/11/2026 09:57:04 | 0:00:10.265208 | |
|
as6
at_estable_a.sock |
3284512 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 08:52:27 | 07/11/2026 08:52:37 | 0:00:10.265207 | |
|
as6
at_estable_a.sock |
3284512 | POST | https://marw.admintotal.com/admin/editar_cotizacion_cliente/550327/ | 27774 | 07/11/2026 08:30:38 | 07/11/2026 08:30:49 | 0:00:10.265200 | |
|
as4
at_estable_a.sock |
2464113 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 4152 | 07/11/2026 06:05:20 | 07/11/2026 06:05:30 | 0:00:10.265192 | |
|
as7
at_estable_a.sock |
2043995 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GON-G-912&a=9&tipo=… | 0 | 07/11/2026 09:55:21 | 07/11/2026 09:55:32 | 0:00:10.265185 | |
|
as3
at_estable_b.sock |
1036331 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=950 | 0 | 06/11/2026 23:06:15 | 06/11/2026 23:06:25 | 0:00:10.265183 | |
|
as3
at_canary_a.sock |
1112142 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3681340/ | 0 | 07/11/2026 11:29:29 | 07/11/2026 11:29:39 | 0:00:10.265181 |