| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
721175 | GET | https://doblehmatriz.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=&almac… | 0 | 05/11/2026 15:57:55 | 05/11/2026 15:58:06 | 0:00:10.475422 | |
|
as5
at_estable_b.sock |
2010182 | GET | https://hollman6.admintotal.com/admin/contabilidad/polizas/?year=2026&month=7&page_size=25&q=D20260… | 0 | 05/11/2026 09:09:59 | 05/11/2026 09:10:10 | 0:00:10.475408 | |
|
as3
at_estable_b.sock |
554595 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2400 | 0 | 05/11/2026 02:56:24 | 05/11/2026 02:56:34 | 0:00:10.475408 | |
|
as3
at_estable_b.sock |
604654 | GET | https://refapar.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=… | 0 | 05/11/2026 09:11:13 | 05/11/2026 09:11:23 | 0:00:10.475405 | |
|
as4
at_stage_a.sock |
1872873 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 05/11/2026 10:06:15 | 05/11/2026 10:06:26 | 0:00:10.475405 | |
|
as6
at_estable_a.sock |
2682032 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 05/11/2026 10:32:31 | 05/11/2026 10:32:42 | 0:00:10.475403 | |
|
as5
at_estable_b.sock |
2130367 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20LUIS%20ARMEN | 0 | 05/11/2026 08:36:28 | 05/11/2026 08:36:38 | 0:00:10.475401 | |
|
as5
at_estable_b.sock |
2125063 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO… | 0 | 05/11/2026 08:47:39 | 05/11/2026 08:47:50 | 0:00:10.475400 | |
|
as6
at_estable_a.sock |
2654606 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=108-18&solo_codigo=0&value… | 0 | 05/11/2026 09:40:18 | 05/11/2026 09:40:29 | 0:00:10.475400 | |
|
as4
at_estable_a.sock |
1964571 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/11/2026 14:05:45 | 05/11/2026 14:05:56 | 0:00:10.475397 | |
|
as3
at_estable_a.sock |
733924 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52042,3217%20-C,ARVG52… | 0 | 05/11/2026 16:13:15 | 05/11/2026 16:13:25 | 0:00:10.475395 | |
|
as3
at_canary_a.sock |
571562 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1532&desde=05%2F11%2F2026&hasta=05… | 0 | 05/11/2026 08:35:36 | 05/11/2026 08:35:46 | 0:00:10.475391 | |
|
as3
at_estable_a.sock |
734219 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 16:13:56 | 05/11/2026 16:14:07 | 0:00:10.475384 | |
|
as4
at_estable_a.sock |
1925555 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2450&informacion_almacenes=1&mod… | 0 | 05/11/2026 12:05:17 | 05/11/2026 12:05:27 | 0:00:10.475380 | |
|
as4
at_estable_a.sock |
1849861 | POST | https://facturacionmatriz.admintotal.com/admin/ventas/crear_factura/ | 53296 | 05/11/2026 09:11:16 | 05/11/2026 09:11:26 | 0:00:10.475369 | |
|
as6
at_estable_a.sock |
2648341 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/441159/ | 4457 | 05/11/2026 09:24:39 | 05/11/2026 09:24:50 | 0:00:10.475365 | |
|
as5
at_estable_b.sock |
2202771 | POST | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 22895 | 05/11/2026 11:02:02 | 05/11/2026 11:02:12 | 0:00:10.475355 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1544/ | 0 | 04/11/2026 19:49:13 | 04/11/2026 19:49:23 | 0:00:10.475351 | |
|
as5
at_estable_b.sock |
2223445 | GET | https://amcomercial.admintotal.com/admin/ver_factura/18488/ | 0 | 05/11/2026 12:27:13 | 05/11/2026 12:27:24 | 0:00:10.475348 | |
|
as5
at_estable_b.sock |
2125418 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGS… | 0 | 05/11/2026 08:23:07 | 05/11/2026 08:23:17 | 0:00:10.475330 | |
|
as3
at_estable_a.sock |
651664 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 05/11/2026 11:21:24 | 05/11/2026 11:21:35 | 0:00:10.475328 | |
|
as6
at_estable_a.sock |
2732333 | GET | https://phn.admintotal.com/admin/cxc/creditos_clientes/?f=1&desde=01%2F04%2F2026&hasta=05%2F11%2F20… | 0 | 05/11/2026 12:37:08 | 05/11/2026 12:37:18 | 0:00:10.475320 | |
|
as5
at_stage_b.sock |
2133500 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-11-2026/tarjeta/1562/1533/ | 0 | 05/11/2026 08:46:37 | 05/11/2026 08:46:47 | 0:00:10.475314 | |
|
as7
at_estable_b.sock |
1375298 | POST | https://ja.admintotal.com/admin/vender_pedido/158259/ | 3035 | 05/11/2026 08:06:12 | 05/11/2026 08:06:23 | 0:00:10.475309 | |
|
as3
at_estable_b.sock |
608083 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term… | 0 | 05/11/2026 09:44:14 | 05/11/2026 09:44:25 | 0:00:10.475299 |