| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3124802 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 16:09:58 | 06/11/2026 16:10:08 | 0:00:10.397442 | |
|
as6
at_estable_b.sock |
3015137 | GET | https://integradorahmo.admintotal.com/admin/nomina/editar_nomina_detalle/1556/ | 0 | 06/11/2026 11:10:49 | 06/11/2026 11:10:59 | 0:00:10.397436 | |
|
as7
at_estable_b.sock |
1725389 | GET | https://distribucionpye.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=1… | 0 | 06/11/2026 10:39:15 | 06/11/2026 10:39:26 | 0:00:10.397436 | |
|
as4
at_estable_a.sock |
2370930 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 18:11:29 | 06/11/2026 18:11:39 | 0:00:10.397434 | |
|
as3
at_estable_b.sock |
826525 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1401025%2C1401031… | 0 | 06/11/2026 06:31:58 | 06/11/2026 06:32:09 | 0:00:10.397433 | |
|
as7
at_estable_a.sock |
1805743 | GET | https://aiisa.admintotal.com/admin/ver_factura/13047/ | 0 | 06/11/2026 12:13:30 | 06/11/2026 12:13:40 | 0:00:10.397422 | |
|
as5
at_estable_a.sock |
2583136 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=local%2010%20&value_field=razon_so… | 0 | 06/11/2026 13:41:37 | 06/11/2026 13:41:47 | 0:00:10.397422 | |
|
as5
at_estable_a.sock |
2606444 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/11/2026 15:10:18 | 06/11/2026 15:10:28 | 0:00:10.397416 | |
|
as3
at_estable_a.sock |
880346 | GET | https://alhen.admintotal.com/admin/ver_factura/717758/ | 0 | 06/11/2026 10:35:40 | 06/11/2026 10:35:51 | 0:00:10.397415 | |
|
as4
at_estable_a.sock |
2265386 | POST | https://renypicot.admintotal.com/admin/ver_pedido/125601/ | 136 | 06/11/2026 12:23:40 | 06/11/2026 12:23:50 | 0:00:10.397415 | |
|
as3
at_estable_a.sock |
890046 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 11:13:02 | 06/11/2026 11:13:13 | 0:00:10.397414 | |
|
as5
at_estable_b.sock |
2642837 | GET | https://luisito.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 16:42:44 | 06/11/2026 16:42:54 | 0:00:10.397411 | |
|
as6
at_stage_b.sock |
3142418 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 16:58:29 | 06/11/2026 16:58:39 | 0:00:10.397408 | |
|
as7
at_estable_b.sock |
1753985 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 06/11/2026 10:28:52 | 06/11/2026 10:29:02 | 0:00:10.397407 | |
|
as5
at_estable_a.sock |
2583323 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 14:00:57 | 06/11/2026 14:01:08 | 0:00:10.397405 | |
|
as6
at_estable_b.sock |
3073076 | GET | https://quimicalderas.admintotal.com/admin/cheque/0/ | 0 | 06/11/2026 13:22:32 | 06/11/2026 13:22:42 | 0:00:10.397404 | |
|
as4
at_stage_b.sock |
2185339 | POST | https://cph.admintotal.com/admin/inventario/editar_compra/1091511/ | 11296 | 06/11/2026 08:45:18 | 06/11/2026 08:45:29 | 0:00:10.397400 | |
|
as4
at_estable_b.sock |
2221952 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%2… | 0 | 06/11/2026 10:56:00 | 06/11/2026 10:56:11 | 0:00:10.397399 | |
|
as3
at_stage_a.sock |
906425 | GET | https://resisa.admintotal.com/ajax/get_ordenes_cliente/COMERCIALIZADORA BORHANS/?html=1&set_detalle… | 0 | 06/11/2026 11:47:33 | 06/11/2026 11:47:43 | 0:00:10.397392 | |
|
as4
at_estable_a.sock |
2245894 | GET | https://noralvez.admintotal.com/ajax/contains/cliente/0/?term=M | 0 | 06/11/2026 11:36:50 | 06/11/2026 11:37:00 | 0:00:10.397392 | |
|
as7
at_estable_b.sock |
1725537 | GET | https://gpoherva.admintotal.com/ajax/get_descuento_autorizado/?producto=074BRT-6&descuento=10&clien… | 0 | 06/11/2026 09:34:15 | 06/11/2026 09:34:26 | 0:00:10.397391 | |
|
as7
at_estable_a.sock |
1801765 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=10&almacen=&pa… | 0 | 06/11/2026 12:16:09 | 06/11/2026 12:16:19 | 0:00:10.397390 | |
|
as4
at_stage_b.sock |
2310783 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CARROCEROS&condic… | 0 | 06/11/2026 14:24:52 | 06/11/2026 14:25:03 | 0:00:10.397389 | |
|
as3
at_estable_a.sock |
985348 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 15:46:18 | 06/11/2026 15:46:28 | 0:00:10.397383 | |
|
as6
at_estable_b.sock |
2968077 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=145-125005&a=304401&tipo=n… | 0 | 06/11/2026 09:42:29 | 06/11/2026 09:42:39 | 0:00:10.397379 |