| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3113326 | POST | https://mgtools.admintotal.com/admin/inventario/editar_compra/73726/ | 11519 | 06/11/2026 15:25:14 | 06/11/2026 15:25:24 | 0:00:10.399240 | |
|
as5
at_stage_a.sock |
2575520 | GET | https://surtidort.admintotal.com/ajax/get_promedio_ventas/6767/1533/ | 0 | 06/11/2026 13:09:30 | 06/11/2026 13:09:40 | 0:00:10.399229 | |
|
as5
at_estable_b.sock |
2655830 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 17:18:00 | 06/11/2026 17:18:11 | 0:00:10.399224 | |
|
as4
at_stage_a.sock |
2200728 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RA-CODP100X90&a=1536&tipo=… | 0 | 06/11/2026 11:37:42 | 06/11/2026 11:37:52 | 0:00:10.399222 | |
|
as6
at_estable_b.sock |
2997169 | GET | https://sanbenito.admintotal.com/admin/pdf_nota_venta/2928740/ | 0 | 06/11/2026 10:50:30 | 06/11/2026 10:50:41 | 0:00:10.399221 | |
|
as7
at_estable_b.sock |
1826938 | GET | https://a4fsolutions.admintotal.com/admin/ventas/editar_factura_pedido/31861/ | 0 | 06/11/2026 14:16:20 | 06/11/2026 14:16:30 | 0:00:10.399217 | |
|
as4
at_estable_b.sock |
2231790 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 06/11/2026 11:04:36 | 06/11/2026 11:04:47 | 0:00:10.399207 | |
|
as4
at_estable_a.sock |
2244852 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9162/ | 0 | 06/11/2026 12:04:40 | 06/11/2026 12:04:50 | 0:00:10.399205 | |
|
as3
at_estable_b.sock |
1008286 | GET | https://sayab.admintotal.com/ajax/contains/producto_almacen_formset/?term=04-0116&a=1531&tipo=salid… | 0 | 06/11/2026 16:38:51 | 06/11/2026 16:39:01 | 0:00:10.399203 | |
|
as6
at_estable_a.sock |
3025755 | GET | https://marw.admintotal.com/admin/ver_factura/550962/ | 0 | 06/11/2026 12:27:32 | 06/11/2026 12:27:43 | 0:00:10.399203 | |
|
as5
at_stage_a.sock |
2551156 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/722509/ | 0 | 06/11/2026 12:27:11 | 06/11/2026 12:27:22 | 0:00:10.399202 | |
|
as4
at_estable_b.sock |
2188739 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 101478 | 06/11/2026 09:31:09 | 06/11/2026 09:31:20 | 0:00:10.399201 | |
|
as6
at_estable_a.sock |
3140012 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/440517/ | 0 | 06/11/2026 16:52:38 | 06/11/2026 16:52:48 | 0:00:10.399195 | |
|
as4
at_stage_b.sock |
2258951 | GET | https://cph.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 06/11/2026 12:04:40 | 06/11/2026 12:04:51 | 0:00:10.399188 | |
|
as5
at_estable_b.sock |
2548279 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 12:27:21 | 06/11/2026 12:27:32 | 0:00:10.399186 | |
|
as6
at_estable_a.sock |
3166496 | GET | https://dimaintsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 06/11/2026 18:39:09 | 06/11/2026 18:39:20 | 0:00:10.399176 | |
|
as3
at_canary_b.sock |
969195 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL%20%20%20PEDRO%20 | 0 | 06/11/2026 15:08:44 | 06/11/2026 15:08:54 | 0:00:10.399174 | |
|
as4
at_estable_b.sock |
2238324 | GET | https://sanmartin.admintotal.com/ajax/contains/um/6831/?proveedor=PUBLICO%20EN%20GENERAL&tipo=venta… | 0 | 06/11/2026 11:11:52 | 06/11/2026 11:12:02 | 0:00:10.399172 | |
|
as5
at_estable_a.sock |
2629601 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1800 | 06/11/2026 16:18:03 | 06/11/2026 16:18:14 | 0:00:10.399171 | |
|
as4
at_estable_b.sock |
2331315 | POST | https://facturacionranchito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 06/11/2026 15:25:31 | 06/11/2026 15:25:42 | 0:00:10.399170 | |
|
as4
at_estable_b.sock |
2319122 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 15:30:44 | 06/11/2026 15:30:54 | 0:00:10.399169 | |
|
as6
at_estable_a.sock |
3025997 | GET | https://mapisa.admintotal.com/admin/pdf_pedido/715209/ | 0 | 06/11/2026 12:09:25 | 06/11/2026 12:09:35 | 0:00:10.399169 | |
|
as3
at_canary_a.sock |
849639 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 09:46:37 | 06/11/2026 09:46:47 | 0:00:10.399167 | |
|
as5
at_estable_b.sock |
2642555 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/11/2026 16:42:54 | 06/11/2026 16:43:04 | 0:00:10.399167 | |
|
as3
at_estable_a.sock |
945573 | GET | https://designexpress.admintotal.com/admin/servicios/ver_orden_servicio/4435/4435/ | 0 | 06/11/2026 13:33:51 | 06/11/2026 13:34:01 | 0:00:10.399164 |