| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2525805 | POST | https://eysh.admintotal.com/ajax/validar_autorizacion/ | 63 | 07/11/2026 10:36:08 | 07/11/2026 10:36:18 | 0:00:10.296416 | |
|
as3
at_estable_b.sock |
1027404 | GET | https://refaccionariaduarte.admintotal.com/ajax/contains/producto_almacen_formset/?term=BOG-TF&a=9&… | 0 | 06/11/2026 18:26:05 | 06/11/2026 18:26:15 | 0:00:10.296415 | |
|
as5
at_estable_b.sock |
2715655 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=3402336-SUN%2C3402343-SUN%2C3402347-SUN%2… | 0 | 07/11/2026 04:07:14 | 07/11/2026 04:07:25 | 0:00:10.296415 | |
|
as4
at_estable_a.sock |
2529453 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1800 | 0 | 07/11/2026 12:02:00 | 07/11/2026 12:02:10 | 0:00:10.296415 | |
|
as3
at_canary_a.sock |
1133711 | GET | https://medina.admintotal.com/ajax/cambiar_producto_pa_contains/1532/?term=CHILILLO%20CABEZA%20PL | 0 | 07/11/2026 12:36:10 | 07/11/2026 12:36:20 | 0:00:10.296411 | |
|
as4
at_stage_b.sock |
2372425 | GET | https://powerbat.admintotal.com/admin/ver_gasto/244903/ | 0 | 06/11/2026 17:44:53 | 06/11/2026 17:45:03 | 0:00:10.296410 | |
|
as6
at_estable_b.sock |
3097036 | GET | https://abreiko.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=VENTA%20AL%20PUBLICO%… | 0 | 06/11/2026 14:42:28 | 06/11/2026 14:42:38 | 0:00:10.296405 | |
|
as7
at_estable_a.sock |
2093173 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-R560595&a=207607… | 0 | 07/11/2026 12:34:43 | 07/11/2026 12:34:54 | 0:00:10.296405 | |
|
as6
at_estable_a.sock |
3343214 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 12:55:09 | 07/11/2026 12:55:19 | 0:00:10.296400 | |
|
as7
at_estable_b.sock |
1870750 | GET | https://cummingsus.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=&almacen=&pag… | 0 | 06/11/2026 15:23:36 | 06/11/2026 15:23:47 | 0:00:10.296398 | |
|
as4
at_stage_b.sock |
2372435 | GET | https://powerbat.admintotal.com/admin/ventas/reportes/ventas_dia/?task_panel=1 | 0 | 06/11/2026 17:31:46 | 06/11/2026 17:31:56 | 0:00:10.296396 | |
|
as3
at_estable_b.sock |
1097322 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MIGUEL%… | 0 | 07/11/2026 10:31:26 | 07/11/2026 10:31:36 | 0:00:10.296387 | |
|
as3
at_estable_b.sock |
1099453 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1400 | 0 | 07/11/2026 10:19:07 | 07/11/2026 10:19:17 | 0:00:10.296385 | |
|
as3
at_estable_b.sock |
1102050 | GET | https://servienvases.admintotal.com/verificador_precios/?c=7501553419149&a=001 | 0 | 07/11/2026 10:33:41 | 07/11/2026 10:33:51 | 0:00:10.296382 | |
|
as4
at_estable_b.sock |
2334835 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 15:35:22 | 06/11/2026 15:35:32 | 0:00:10.296381 | |
|
as5
at_estable_a.sock |
2622115 | GET | https://ambsil.admintotal.com/admin/pdf_salida/778801/ | 0 | 06/11/2026 15:46:44 | 06/11/2026 15:46:54 | 0:00:10.296381 | |
|
as4
at_estable_a.sock |
2566801 | GET | https://td.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/crear_factura/&api_key= | 0 | 07/11/2026 13:19:15 | 07/11/2026 13:19:25 | 0:00:10.296379 | |
|
as6
at_estable_a.sock |
3155884 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10100&tipo_movimiento=COM… | 0 | 06/11/2026 17:24:31 | 06/11/2026 17:24:41 | 0:00:10.296378 | |
|
as4
at_estable_a.sock |
2531854 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 07/11/2026 11:23:26 | 07/11/2026 11:23:37 | 0:00:10.296377 | |
|
as6
at_estable_a.sock |
3344074 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 07/11/2026 12:09:39 | 07/11/2026 12:09:49 | 0:00:10.296374 | |
|
as3
at_estable_b.sock |
1099233 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ver_factura/50850/ | 0 | 07/11/2026 10:17:44 | 07/11/2026 10:17:54 | 0:00:10.296371 | |
|
as5
at_estable_b.sock |
2836667 | GET | https://carve.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 07/11/2026 12:20:07 | 07/11/2026 12:20:17 | 0:00:10.296368 | |
|
as6
at_stage_a.sock |
3158479 | POST | https://plomosa.admintotal.com/admin/agregar_cotizacion_cliente/ | 75042 | 06/11/2026 17:41:31 | 06/11/2026 17:41:41 | 0:00:10.296366 | |
|
as6
at_estable_a.sock |
3355756 | POST | https://serna.admintotal.com/admin/ventas/agregar_nota_venta/ | 21975 | 07/11/2026 12:43:45 | 07/11/2026 12:43:55 | 0:00:10.296364 | |
|
as7
at_estable_a.sock |
2028286 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/509097/ | 0 | 07/11/2026 08:31:47 | 07/11/2026 08:31:57 | 0:00:10.296356 |