| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
865243 | GET | https://hso.admintotal.com/ajax/contains/cliente/0/?term=TRU | 0 | 03/11/2026 15:27:17 | 03/11/2026 15:27:28 | 0:00:10.542850 | |
|
as3
at_estable_b.sock |
125572 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 12:10:47 | 03/11/2026 12:10:58 | 0:00:10.542848 | |
|
as5
at_estable_a.sock |
1547846 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 13:09:41 | 03/11/2026 13:09:52 | 0:00:10.542848 | |
|
as4
at_estable_b.sock |
1210606 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 12:09:26 | 03/11/2026 12:09:37 | 0:00:10.542845 | |
|
as5
at_estable_b.sock |
1437229 | GET | https://carve.admintotal.com/admin/pdf_salida/20726/ | 0 | 03/11/2026 10:14:24 | 03/11/2026 10:14:34 | 0:00:10.542843 | |
|
as3
at_estable_b.sock |
103946 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 03/11/2026 11:12:26 | 03/11/2026 11:12:37 | 0:00:10.542826 | |
|
as4
at_estable_b.sock |
1156771 | GET | https://carbogas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctame… | 0 | 03/11/2026 10:25:51 | 03/11/2026 10:26:01 | 0:00:10.542824 | |
|
as5
at_stage_a.sock |
1627338 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PE%20ESP&a=1543&… | 0 | 03/11/2026 16:27:59 | 03/11/2026 16:28:09 | 0:00:10.542822 | |
|
as3
at_estable_b.sock |
45540 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 03/11/2026 10:15:34 | 03/11/2026 10:15:44 | 0:00:10.542821 | |
|
as3
at_estable_a.sock |
254632 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7503061640404/?tipo=nota_ven… | 0 | 03/11/2026 19:09:23 | 03/11/2026 19:09:33 | 0:00:10.542812 | |
|
as5
at_estable_b.sock |
1437360 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 0 | 03/11/2026 10:09:55 | 03/11/2026 10:10:05 | 0:00:10.542809 | |
|
as4
at_estable_a.sock |
1168307 | GET | https://stc.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 10:44:54 | 03/11/2026 10:45:05 | 0:00:10.542798 | |
|
as5
at_estable_a.sock |
1631723 | POST | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/776706/ | 176678 | 03/11/2026 16:20:36 | 03/11/2026 16:20:47 | 0:00:10.542793 | |
|
as3
at_estable_b.sock |
45486 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1600&precio_min=1 | 0 | 03/11/2026 10:19:48 | 03/11/2026 10:19:59 | 0:00:10.542787 | |
|
as5
at_estable_a.sock |
1580885 | GET | https://socogos2.admintotal.com/ajax/get_movimiento_caja/152681/?nuevo=1 | 0 | 03/11/2026 14:51:11 | 03/11/2026 14:51:22 | 0:00:10.542777 | |
|
as5
at_estable_a.sock |
1620133 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F09%2F2026&hasta=03%2F11… | 0 | 03/11/2026 15:21:51 | 03/11/2026 15:22:02 | 0:00:10.542776 | |
|
as4
at_stage_b.sock |
1202724 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1412481/ | 0 | 03/11/2026 12:06:57 | 03/11/2026 12:07:07 | 0:00:10.542774 | |
|
as4
at_estable_b.sock |
1120229 | GET | https://cfmotolosreyes2025.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page… | 0 | 03/11/2026 09:02:04 | 03/11/2026 09:02:14 | 0:00:10.542767 | |
|
as7
at_estable_b.sock |
749485 | GET | https://cedisfamamx.admintotal.com/admin/cxc/20793/credito/ | 0 | 03/11/2026 11:07:06 | 03/11/2026 11:07:17 | 0:00:10.542754 | |
|
as6
at_estable_a.sock |
2057694 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=50 | 0 | 03/11/2026 14:30:13 | 03/11/2026 14:30:24 | 0:00:10.542744 | |
|
as7
at_estable_b.sock |
671693 | POST | https://mapisay.admintotal.com/admin/ventas/editar_factura_pedido/266151/ | 33318 | 03/11/2026 09:06:22 | 03/11/2026 09:06:33 | 0:00:10.542742 | |
|
as6
at_estable_a.sock |
1984459 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERREPROYECTOS… | 0 | 03/11/2026 11:56:00 | 03/11/2026 11:56:10 | 0:00:10.542741 | |
|
as6
at_estable_a.sock |
1973430 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4212256/ | 127 | 03/11/2026 11:35:51 | 03/11/2026 11:36:01 | 0:00:10.542739 | |
|
as3
at_estable_a.sock |
29847 | GET | https://emjo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=2&… | 0 | 03/11/2026 09:53:05 | 03/11/2026 09:53:16 | 0:00:10.542729 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1200 | 0 | 03/11/2026 02:38:23 | 03/11/2026 02:38:34 | 0:00:10.542726 |