| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3327730 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=mariana%20%20mir | 0 | 07/11/2026 11:14:20 | 07/11/2026 11:14:31 | 0:00:10.228443 | |
|
as5
at_estable_b.sock |
2689555 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2C… | 0 | 06/11/2026 22:38:29 | 06/11/2026 22:38:40 | 0:00:10.228442 | |
|
as3
at_estable_b.sock |
1020396 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1000 | 0 | 06/11/2026 18:03:55 | 06/11/2026 18:04:06 | 0:00:10.228439 | |
|
as5
at_estable_b.sock |
2758378 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/11/2026 06:55:50 | 07/11/2026 06:56:00 | 0:00:10.228431 | |
|
as4
at_estable_a.sock |
2432172 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 07/11/2026 03:12:10 | 07/11/2026 03:12:20 | 0:00:10.228430 | |
|
as7
at_estable_a.sock |
2034396 | GET | https://distribucionpye.admintotal.com/admin/receipt_factura/68952/ | 0 | 07/11/2026 08:49:48 | 07/11/2026 08:49:58 | 0:00:10.228426 | |
|
as3
at_estable_b.sock |
1158927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2725 | 0 | 07/11/2026 16:11:20 | 07/11/2026 16:11:30 | 0:00:10.228418 | |
|
as7
at_estable_a.sock |
2062948 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 07/11/2026 10:42:38 | 07/11/2026 10:42:48 | 0:00:10.228416 | |
|
as6
at_estable_a.sock |
3349663 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1173&tipo_mo… | 0 | 07/11/2026 12:33:50 | 07/11/2026 12:34:00 | 0:00:10.228415 | |
|
as4
at_estable_a.sock |
2369992 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 18:31:24 | 06/11/2026 18:31:35 | 0:00:10.228415 | |
|
as7
at_estable_a.sock |
2118005 | GET | https://dany.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=KAR… | 0 | 07/11/2026 15:23:16 | 07/11/2026 15:23:26 | 0:00:10.228414 | |
|
as3
at_estable_b.sock |
1082563 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=MRE&a=9&tipo=pedido&prove… | 0 | 07/11/2026 09:37:08 | 07/11/2026 09:37:18 | 0:00:10.228414 | |
|
as7
at_estable_a.sock |
2034168 | POST | https://distribucionpye.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10983 | 07/11/2026 09:18:49 | 07/11/2026 09:18:59 | 0:00:10.228414 | |
|
as4
at_estable_a.sock |
2434438 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 03:12:20 | 07/11/2026 03:12:30 | 0:00:10.228411 | |
|
as7
at_estable_a.sock |
1926736 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503724/ | 0 | 06/11/2026 18:41:45 | 06/11/2026 18:41:55 | 0:00:10.228409 | |
|
as7
at_estable_a.sock |
1909501 | GET | https://cummingauto.admintotal.com/admin/ver_devolucion/2810243/ | 0 | 06/11/2026 17:45:34 | 06/11/2026 17:45:45 | 0:00:10.228405 | |
|
as3
at_canary_a.sock |
1126084 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=DS1200R&a=1531&tipo=nota… | 0 | 07/11/2026 12:12:55 | 07/11/2026 12:13:05 | 0:00:10.228404 | |
|
as5
at_estable_b.sock |
2882177 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=JOSE%20FLORES&value_field=razon_so… | 0 | 07/11/2026 15:43:14 | 07/11/2026 15:43:24 | 0:00:10.228404 | |
|
as4
at_estable_a.sock |
2573449 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/11/2026 13:54:24 | 07/11/2026 13:54:34 | 0:00:10.228402 | |
|
as4
at_estable_a.sock |
2369922 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3350 | 0 | 06/11/2026 19:22:40 | 06/11/2026 19:22:50 | 0:00:10.228401 | |
|
as4
at_estable_a.sock |
2384222 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 06/11/2026 21:24:46 | 06/11/2026 21:24:56 | 0:00:10.228399 | |
|
as4
at_stage_b.sock |
2512201 | GET | https://cph.admintotal.com/admin/ventas/ver_nota_venta/1092408/ | 0 | 07/11/2026 10:01:17 | 07/11/2026 10:01:27 | 0:00:10.228392 | |
|
as4
at_estable_a.sock |
2582580 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-11-05&limit=100&offset=… | 0 | 07/11/2026 15:52:30 | 07/11/2026 15:52:40 | 0:00:10.228392 | |
|
as3
at_estable_b.sock |
1075598 | GET | https://materialesplus.admintotal.com/ajax/contains/producto_almacen_formset/?term=1330690-FORTALEZ… | 0 | 07/11/2026 07:41:05 | 07/11/2026 07:41:15 | 0:00:10.228388 | |
|
as4
at_estable_a.sock |
2481304 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009152010606/?tipo=nota_venta&almacen=1530… | 0 | 07/11/2026 08:18:32 | 07/11/2026 08:18:43 | 0:00:10.228387 |