| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2407132 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 00:22:55 | 07/11/2026 00:23:06 | 0:00:10.391692 | |
|
as5
at_stage_b.sock |
2647114 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 16:57:47 | 06/11/2026 16:57:57 | 0:00:10.391691 | |
|
as7
at_estable_b.sock |
1725612 | GET | https://astillero.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto/0/&api_key= | 0 | 06/11/2026 09:11:59 | 06/11/2026 09:12:10 | 0:00:10.391690 | |
|
as6
at_estable_b.sock |
3096821 | GET | https://sanbenito.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/11/2026 14:57:54 | 06/11/2026 14:58:04 | 0:00:10.391690 | |
|
as3
at_estable_b.sock |
1036112 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1350 | 0 | 07/11/2026 00:21:24 | 07/11/2026 00:21:35 | 0:00:10.391685 | |
|
as3
at_estable_a.sock |
945667 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=OILALTO5-CASTR&a=9&tipo… | 0 | 06/11/2026 13:04:45 | 06/11/2026 13:04:55 | 0:00:10.391682 | |
|
as3
at_estable_a.sock |
889963 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&… | 0 | 06/11/2026 10:56:53 | 06/11/2026 10:57:03 | 0:00:10.391681 | |
|
as3
at_canary_b.sock |
976651 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 06/11/2026 15:08:23 | 06/11/2026 15:08:33 | 0:00:10.391677 | |
|
as3
at_stage_a.sock |
906429 | GET | https://resisa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/11/2026 11:27:58 | 06/11/2026 11:28:09 | 0:00:10.391675 | |
|
as6
at_estable_a.sock |
3025896 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 11:34:02 | 06/11/2026 11:34:13 | 0:00:10.391664 | |
|
as4
at_estable_b.sock |
2203775 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4250&informacion_almacenes=1&mod… | 0 | 06/11/2026 10:09:08 | 06/11/2026 10:09:18 | 0:00:10.391660 | |
|
as5
at_estable_b.sock |
2447394 | GET | https://seguricentro.admintotal.com/admin/ver_factura/245688/ | 0 | 06/11/2026 08:22:51 | 06/11/2026 08:23:01 | 0:00:10.391656 | |
|
as3
at_estable_a.sock |
969867 | GET | https://fertiriego.admintotal.com/ajax/guardar_resolucion/?width=1440&height=731 | 0 | 06/11/2026 14:43:00 | 06/11/2026 14:43:10 | 0:00:10.391653 | |
|
as3
at_estable_b.sock |
1036112 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2675 | 0 | 07/11/2026 01:07:44 | 07/11/2026 01:07:54 | 0:00:10.391651 | |
|
as3
at_estable_a.sock |
865201 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 06/11/2026 09:57:43 | 06/11/2026 09:57:53 | 0:00:10.391649 | |
|
as5
at_estable_b.sock |
2674127 | GET | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/11/2026 18:30:43 | 06/11/2026 18:30:54 | 0:00:10.391649 | |
|
as7
at_estable_b.sock |
1889770 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/779235/ | 6469 | 06/11/2026 16:29:23 | 06/11/2026 16:29:33 | 0:00:10.391644 | |
|
as5
at_estable_b.sock |
2674127 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSL… | 0 | 06/11/2026 18:29:00 | 06/11/2026 18:29:10 | 0:00:10.391639 | |
|
as3
at_estable_b.sock |
1007820 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 06/11/2026 17:11:14 | 06/11/2026 17:11:24 | 0:00:10.391637 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-11-0… | 0 | 06/11/2026 17:49:53 | 06/11/2026 17:50:03 | 0:00:10.391634 | |
|
as6
at_stage_b.sock |
3142439 | GET | https://plomosa.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/11/2/ | 0 | 06/11/2026 16:39:05 | 06/11/2026 16:39:15 | 0:00:10.391627 | |
|
as6
at_estable_b.sock |
3086178 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 13:45:45 | 06/11/2026 13:45:55 | 0:00:10.391627 | |
|
as3
at_estable_b.sock |
842559 | POST | https://magna.admintotal.com/admin/ver_factura/575311/ | 9 | 06/11/2026 08:31:32 | 06/11/2026 08:31:43 | 0:00:10.391626 | |
|
as4
at_estable_b.sock |
2203176 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=olga%20… | 0 | 06/11/2026 09:41:49 | 06/11/2026 09:41:59 | 0:00:10.391623 | |
|
as4
at_estable_b.sock |
2232027 | GET | https://grupogmoraz.admintotal.com/ajax/contains/cliente/1/?term=ASOCIA | 0 | 06/11/2026 11:09:45 | 06/11/2026 11:09:55 | 0:00:10.391619 |