| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1979938 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=702-MU-46083-E&a=9&tipo=no… | 0 | 03/11/2026 12:19:22 | 03/11/2026 12:19:32 | 0:00:10.526606 | |
|
as4
at_estable_a.sock |
1147440 | GET | https://pcg.admintotal.com/admin/ver_entrada/1276355/ | 0 | 03/11/2026 10:04:48 | 03/11/2026 10:04:59 | 0:00:10.526599 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:40:17 | 03/11/2026 01:40:28 | 0:00:10.526596 | |
|
as5
at_estable_a.sock |
1661008 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7503007945044&solo_… | 0 | 03/11/2026 18:30:58 | 03/11/2026 18:31:08 | 0:00:10.526590 | |
|
as5
at_estable_a.sock |
1493647 | GET | https://ferreteriatrega.admintotal.com/admin/ver_factura/82714/ | 0 | 03/11/2026 11:56:49 | 03/11/2026 11:57:00 | 0:00:10.526589 | |
|
as6
at_estable_a.sock |
1957691 | GET | https://solderslp.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 03/11/2026 11:05:47 | 03/11/2026 11:05:57 | 0:00:10.526587 | |
|
as5
at_estable_a.sock |
1632610 | POST | https://enersun.admintotal.com/admin/gasto/87218/ | 12736 | 03/11/2026 16:27:48 | 03/11/2026 16:27:59 | 0:00:10.526582 | |
|
as3
at_estable_b.sock |
79684 | POST | https://supermediterraneo2.admintotal.com/admin/inventario/agregar_compra/ | 11798 | 03/11/2026 11:00:41 | 03/11/2026 11:00:52 | 0:00:10.526581 | |
|
as5
at_estable_a.sock |
1493106 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 03/11/2026 11:16:55 | 03/11/2026 11:17:06 | 0:00:10.526578 | |
|
as3
at_estable_a.sock |
199833 | GET | https://emjo.admintotal.com/admin/inventario/editar_orden_compra/148221/ | 0 | 03/11/2026 14:37:22 | 03/11/2026 14:37:33 | 0:00:10.526576 | |
|
as3
at_estable_a.sock |
26943 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=RAFAEL%20ISLAS… | 0 | 03/11/2026 09:51:49 | 03/11/2026 09:52:00 | 0:00:10.526576 | |
|
as5
at_estable_a.sock |
1493352 | GET | https://hollman2.admintotal.com/admin/vender_cotizacion/306469/ | 0 | 03/11/2026 11:35:28 | 03/11/2026 11:35:39 | 0:00:10.526574 | |
|
as3
at_estable_b.sock |
157773 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 13:11:07 | 03/11/2026 13:11:17 | 0:00:10.526562 | |
|
as4
at_estable_b.sock |
1184129 | GET | https://gilu.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&moneda=… | 0 | 03/11/2026 11:16:29 | 03/11/2026 11:16:40 | 0:00:10.526555 | |
|
as7
at_estable_b.sock |
771345 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-28&hasta=2026-01-26&limit=100… | 0 | 03/11/2026 12:36:30 | 03/11/2026 12:36:40 | 0:00:10.526555 | |
|
as3
at_estable_a.sock |
214891 | GET | https://extreme.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:49:28 | 03/11/2026 15:49:38 | 0:00:10.526553 | |
|
as6
at_estable_a.sock |
2058259 | GET | https://colordots.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F202… | 0 | 03/11/2026 14:13:44 | 03/11/2026 14:13:54 | 0:00:10.526544 | |
|
as3
at_estable_a.sock |
224380 | POST | https://cmelectrico.admintotal.com/admin/nomina/recibo_nomina_individual/5725/1544/ | 3530 | 03/11/2026 16:38:59 | 03/11/2026 16:39:10 | 0:00:10.526539 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://facturacionprogreso.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 16:52:57 | 03/11/2026 16:53:07 | 0:00:10.526531 | |
|
as5
at_estable_a.sock |
1598826 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 14:10:48 | 03/11/2026 14:10:58 | 0:00:10.526529 | |
|
as5
at_estable_a.sock |
1581743 | POST | https://construramaespronceda.admintotal.com/ajax/get_precios_ventas_cliente/ | 134 | 03/11/2026 13:48:17 | 03/11/2026 13:48:27 | 0:00:10.526524 | |
|
as5
at_estable_a.sock |
1287296 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 6890 | 03/11/2026 06:42:14 | 03/11/2026 06:42:25 | 0:00:10.526523 | |
|
as5
at_estable_a.sock |
1493194 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=KC-PTIB&a=1530&tipo=nota… | 0 | 03/11/2026 11:37:15 | 03/11/2026 11:37:25 | 0:00:10.526516 | |
|
as5
at_estable_a.sock |
1476759 | GET | https://autoredtepic.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2… | 0 | 03/11/2026 11:08:23 | 03/11/2026 11:08:33 | 0:00:10.526516 | |
|
as3
at_estable_b.sock |
125790 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 03/11/2026 12:25:30 | 03/11/2026 12:25:40 | 0:00:10.526515 |