| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
983550 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/cliente/MARIA DE LA CRUZ DE LA CRUZ/?saldo_factu… | 0 | 06/11/2026 15:21:45 | 06/11/2026 15:21:55 | 0:00:10.404620 | |
|
as4
at_estable_a.sock |
2270559 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 1052 | 06/11/2026 12:27:45 | 06/11/2026 12:27:55 | 0:00:10.404612 | |
|
as4
at_estable_b.sock |
2231790 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=450 | 0 | 06/11/2026 11:09:45 | 06/11/2026 11:09:55 | 0:00:10.404611 | |
|
as5
at_estable_a.sock |
2629601 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1575/?ind=676 | 0 | 06/11/2026 16:24:18 | 06/11/2026 16:24:28 | 0:00:10.404605 | |
|
as5
at_estable_a.sock |
2500020 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 06/11/2026 10:39:24 | 06/11/2026 10:39:35 | 0:00:10.404604 | |
|
as5
at_estable_b.sock |
2542296 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=g&solo_codigo=0&valu… | 0 | 06/11/2026 12:07:24 | 06/11/2026 12:07:34 | 0:00:10.404599 | |
|
as3
at_estable_b.sock |
1007820 | POST | https://ferremart.admintotal.com/ajax/editar_compra/918637/ | 5439 | 06/11/2026 17:16:02 | 06/11/2026 17:16:13 | 0:00:10.404597 | |
|
as3
at_canary_a.sock |
884595 | POST | https://medina.admintotal.com/admin/vender_cotizacion/3679169/ | 90164 | 06/11/2026 10:36:01 | 06/11/2026 10:36:11 | 0:00:10.404595 | |
|
as3
at_stage_b.sock |
948180 | GET | https://redress.admintotal.com/ajax/contains/cliente/1/?term=JESSICA | 0 | 06/11/2026 13:21:34 | 06/11/2026 13:21:45 | 0:00:10.404591 | |
|
as4
at_estable_b.sock |
2203954 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 09:29:56 | 06/11/2026 09:30:07 | 0:00:10.404589 | |
|
as4
at_estable_a.sock |
2370697 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/NAT-01348/ | 0 | 06/11/2026 17:57:35 | 06/11/2026 17:57:46 | 0:00:10.404588 | |
|
as6
at_estable_b.sock |
3097036 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=des%20arquit%20va | 0 | 06/11/2026 14:32:38 | 06/11/2026 14:32:49 | 0:00:10.404587 | |
|
as3
at_canary_a.sock |
890898 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 11:05:20 | 06/11/2026 11:05:30 | 0:00:10.404584 | |
|
as4
at_estable_a.sock |
2244789 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 06/11/2026 12:04:40 | 06/11/2026 12:04:50 | 0:00:10.404582 | |
|
as6
at_estable_a.sock |
3025718 | GET | https://maradev.admintotal.com/admin/ver_pedido/30123/ | 0 | 06/11/2026 12:27:32 | 06/11/2026 12:27:43 | 0:00:10.404574 | |
|
as4
at_estable_a.sock |
2265386 | GET | https://pcg.admintotal.com/admin/ver_entrada/1285569/ | 0 | 06/11/2026 12:20:33 | 06/11/2026 12:20:43 | 0:00:10.404572 | |
|
as6
at_estable_a.sock |
3139300 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-08-01&hasta=2021-08-31&limit=50… | 0 | 06/11/2026 17:08:38 | 06/11/2026 17:08:48 | 0:00:10.404569 | |
|
as5
at_stage_a.sock |
2575524 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:16:14 | 06/11/2026 13:16:25 | 0:00:10.404569 | |
|
as6
at_estable_a.sock |
3155884 | GET | https://fabrico.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/2169/&api_ke… | 0 | 06/11/2026 17:49:34 | 06/11/2026 17:49:45 | 0:00:10.404566 | |
|
as3
at_canary_b.sock |
976651 | GET | https://medina.admintotal.com/admin/nomina/ver_recibo_nomina/57395/ | 0 | 06/11/2026 15:15:19 | 06/11/2026 15:15:30 | 0:00:10.404560 | |
|
as6
at_estable_b.sock |
3114931 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 06/11/2026 15:58:26 | 06/11/2026 15:58:36 | 0:00:10.404548 | |
|
as6
at_estable_a.sock |
3139387 | GET | https://mayecen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ANTONIO%20ARGUEL… | 0 | 06/11/2026 17:05:43 | 06/11/2026 17:05:53 | 0:00:10.404547 | |
|
as5
at_estable_a.sock |
2605905 | POST | https://enersun.admintotal.com/admin/ventas/editar_factura_pedido/96086/ | 25591 | 06/11/2026 15:11:51 | 06/11/2026 15:12:01 | 0:00:10.404546 | |
|
as4
at_stage_a.sock |
2272689 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 12:44:51 | 06/11/2026 12:45:02 | 0:00:10.404543 | |
|
as4
at_estable_a.sock |
2265515 | POST | https://kimpresion.admintotal.com/admin/ventas/agregar_nota_venta/ | 22224 | 06/11/2026 12:31:02 | 06/11/2026 12:31:12 | 0:00:10.404537 |