| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
981594 | GET | https://resisa.admintotal.com/ajax/contains/producto/?a=&no_activos_fijos=1&term=11 | 0 | 06/11/2026 16:08:48 | 06/11/2026 16:08:58 | 0:00:10.357595 | |
|
as3
at_estable_b.sock |
1007649 | GET | https://priori.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/reportes/ventas_mens… | 0 | 06/11/2026 16:42:37 | 06/11/2026 16:42:48 | 0:00:10.357593 | |
|
as3
at_estable_b.sock |
1007905 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1050 | 0 | 06/11/2026 17:06:03 | 06/11/2026 17:06:14 | 0:00:10.357589 | |
|
as5
at_estable_b.sock |
2761794 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/6487451/ | 0 | 07/11/2026 07:29:31 | 07/11/2026 07:29:41 | 0:00:10.357588 | |
|
as4
at_estable_a.sock |
2356016 | POST | https://mym.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7083 | 06/11/2026 16:57:38 | 06/11/2026 16:57:49 | 0:00:10.357584 | |
|
as5
at_estable_a.sock |
2609872 | GET | https://blutek.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 15:38:06 | 06/11/2026 15:38:16 | 0:00:10.357584 | |
|
as5
at_estable_b.sock |
2720233 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGS… | 0 | 07/11/2026 02:16:59 | 07/11/2026 02:17:09 | 0:00:10.357582 | |
|
as3
at_canary_a.sock |
1080404 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 09:01:13 | 07/11/2026 09:01:24 | 0:00:10.357575 | |
|
as4
at_stage_a.sock |
2200732 | GET | https://eysh.admintotal.com/ajax/get_cr_almacen/1539/ | 0 | 06/11/2026 10:24:10 | 06/11/2026 10:24:20 | 0:00:10.357575 | |
|
as5
at_estable_a.sock |
2573048 | GET | https://arian.admintotal.com/admin/ventas/ver_remision/138722/ | 0 | 06/11/2026 13:25:40 | 06/11/2026 13:25:50 | 0:00:10.357572 | |
|
as6
at_estable_a.sock |
3221232 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 07/11/2026 01:59:24 | 07/11/2026 01:59:35 | 0:00:10.357571 | |
|
as4
at_stage_a.sock |
2272689 | GET | https://magno.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=F… | 0 | 06/11/2026 12:38:45 | 06/11/2026 12:38:56 | 0:00:10.357570 | |
|
as7
at_estable_a.sock |
1812430 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=DANIEL%20RIVERA%… | 0 | 06/11/2026 12:57:50 | 06/11/2026 12:58:01 | 0:00:10.357565 | |
|
as3
at_canary_a.sock |
881847 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3679129 | 0 | 06/11/2026 10:29:13 | 06/11/2026 10:29:23 | 0:00:10.357559 | |
|
as6
at_estable_b.sock |
3118780 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_nota_venta/ | 30168 | 06/11/2026 15:43:51 | 06/11/2026 15:44:01 | 0:00:10.357555 | |
|
as4
at_estable_a.sock |
2434438 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/11/2026 02:35:35 | 07/11/2026 02:35:45 | 0:00:10.357548 | |
|
as7
at_estable_b.sock |
1867572 | POST | https://materialessalas.admintotal.com/ajax/validar_autorizacion/ | 88 | 06/11/2026 15:41:50 | 06/11/2026 15:42:00 | 0:00:10.357545 | |
|
as6
at_estable_a.sock |
3296742 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203740&cliente=&condicio… | 0 | 07/11/2026 09:46:58 | 07/11/2026 09:47:08 | 0:00:10.357542 | |
|
as3
at_estable_a.sock |
975445 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/636660117385/?tipo=nota_venta&alma… | 0 | 06/11/2026 14:50:32 | 06/11/2026 14:50:42 | 0:00:10.357542 | |
|
as5
at_estable_b.sock |
2559912 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%… | 0 | 06/11/2026 12:39:23 | 06/11/2026 12:39:33 | 0:00:10.357540 | |
|
as4
at_estable_a.sock |
2272097 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6702 | 06/11/2026 12:28:57 | 06/11/2026 12:29:07 | 0:00:10.357539 | |
|
as3
at_estable_b.sock |
1089114 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/editar_nota_venta/109175/ | 0 | 07/11/2026 09:30:44 | 07/11/2026 09:30:55 | 0:00:10.357536 | |
|
as3
at_estable_b.sock |
1077042 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918824/ | 0 | 07/11/2026 08:21:28 | 07/11/2026 08:21:38 | 0:00:10.357536 | |
|
as6
at_estable_a.sock |
3026098 | GET | https://otr.admintotal.com/admin/cotizacion_similar/760917/ | 0 | 06/11/2026 11:47:26 | 06/11/2026 11:47:37 | 0:00:10.357533 | |
|
as6
at_estable_a.sock |
3139355 | GET | https://fabascal.admintotal.com/ajax/existe_cliente/?rs=jesus&es_cliente=1 | 0 | 06/11/2026 17:09:09 | 06/11/2026 17:09:19 | 0:00:10.357533 |