| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2545778 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=07-579&ind=0 | 0 | 06/11/2026 12:23:36 | 06/11/2026 12:23:46 | 0:00:10.391159 | |
|
as3
at_estable_b.sock |
922649 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3875 | 0 | 06/11/2026 12:08:53 | 06/11/2026 12:09:03 | 0:00:10.391157 | |
|
as6
at_estable_a.sock |
3156839 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2021-07-01&hasta=2021-07-31&limit=50… | 0 | 06/11/2026 17:40:39 | 06/11/2026 17:40:50 | 0:00:10.391155 | |
|
as5
at_estable_a.sock |
2596854 | GET | https://soluciones.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_ke… | 0 | 06/11/2026 14:39:33 | 06/11/2026 14:39:43 | 0:00:10.391144 | |
|
as3
at_estable_b.sock |
834395 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&client… | 0 | 06/11/2026 08:08:56 | 06/11/2026 08:09:07 | 0:00:10.391144 | |
|
as5
at_estable_b.sock |
2656720 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1620/?ind=980 | 0 | 06/11/2026 17:25:15 | 06/11/2026 17:25:25 | 0:00:10.391142 | |
|
as6
at_estable_a.sock |
3138821 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 06/11/2026 16:31:39 | 06/11/2026 16:31:49 | 0:00:10.391141 | |
|
as5
at_estable_a.sock |
2624652 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7503020407062&solo_… | 0 | 06/11/2026 15:57:08 | 06/11/2026 15:57:18 | 0:00:10.391134 | |
|
as5
at_estable_a.sock |
2501042 | GET | https://autoredtepic.admintotal.com/ajax/cliente/MARIA JESUS GONZALEZ OROZCO/?saldo_factura=1152.95… | 0 | 06/11/2026 11:10:42 | 06/11/2026 11:10:53 | 0:00:10.391132 | |
|
as6
at_estable_b.sock |
2968145 | POST | https://mapa.admintotal.com/admin/agregar_cotizacion_cliente/ | 17126 | 06/11/2026 09:28:27 | 06/11/2026 09:28:37 | 0:00:10.391132 | |
|
as6
at_estable_b.sock |
2983687 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 06/11/2026 09:31:54 | 06/11/2026 09:32:04 | 0:00:10.391131 | |
|
as7
at_estable_b.sock |
1725566 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 06/11/2026 08:56:29 | 06/11/2026 08:56:39 | 0:00:10.391131 | |
|
as4
at_estable_a.sock |
2171350 | POST | https://td.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 06/11/2026 08:04:53 | 06/11/2026 08:05:04 | 0:00:10.391129 | |
|
as4
at_estable_b.sock |
2220788 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009152010101/?tipo=nota_venta&almacen=1530… | 0 | 06/11/2026 10:23:49 | 06/11/2026 10:23:59 | 0:00:10.391129 | |
|
as5
at_estable_a.sock |
2629435 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/11/2026 16:18:34 | 06/11/2026 16:18:45 | 0:00:10.391129 | |
|
as6
at_estable_a.sock |
3048378 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216001/ | 0 | 06/11/2026 12:07:32 | 06/11/2026 12:07:42 | 0:00:10.391127 | |
|
as6
at_stage_b.sock |
3142439 | GET | https://plomosa.admintotal.com/admin/devolucion/ | 0 | 06/11/2026 16:46:42 | 06/11/2026 16:46:52 | 0:00:10.391126 | |
|
as4
at_estable_a.sock |
2356206 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 16:46:09 | 06/11/2026 16:46:19 | 0:00:10.391125 | |
|
as5
at_estable_b.sock |
2665918 | GET | https://hollman4.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 17:44:12 | 06/11/2026 17:44:23 | 0:00:10.391124 | |
|
as3
at_estable_a.sock |
945573 | GET | https://coyotasmariasa.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-11-2026/tarjeta/1530… | 0 | 06/11/2026 13:02:59 | 06/11/2026 13:03:09 | 0:00:10.391119 | |
|
as4
at_estable_b.sock |
2188739 | GET | https://diazlab.admintotal.com/admin/ver_orden_compra/687890/ | 0 | 06/11/2026 09:44:34 | 06/11/2026 09:44:45 | 0:00:10.391113 | |
|
as4
at_stage_b.sock |
2134403 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=CONSULTORIA%20HI… | 0 | 06/11/2026 07:48:56 | 06/11/2026 07:49:06 | 0:00:10.391106 | |
|
as3
at_estable_a.sock |
864631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1575 | 0 | 06/11/2026 10:06:36 | 06/11/2026 10:06:46 | 0:00:10.391099 | |
|
as3
at_estable_b.sock |
923105 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 12:01:05 | 06/11/2026 12:01:16 | 0:00:10.391097 | |
|
as7
at_estable_b.sock |
1725640 | GET | https://materialessalas.admintotal.com/admin/contabilidad/polizas/ | 0 | 06/11/2026 09:37:22 | 06/11/2026 09:37:32 | 0:00:10.391094 |