| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1619417 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_k… | 0 | 02/11/2026 09:20:34 | 02/11/2026 09:20:45 | 0:00:10.253696 | |
|
as6
at_estable_a.sock |
1760257 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439644/ | 40752 | 02/11/2026 17:05:57 | 02/11/2026 17:06:07 | 0:00:10.253696 | |
|
as5
at_estable_a.sock |
1303867 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=200 | 0 | 02/11/2026 18:19:04 | 02/11/2026 18:19:14 | 0:00:10.253695 | |
|
as4
at_stage_b.sock |
940570 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RA-C-73&a=1533&tipo=salida… | 0 | 02/11/2026 13:32:03 | 02/11/2026 13:32:13 | 0:00:10.253692 | |
|
as4
at_estable_b.sock |
945360 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 13:38:00 | 02/11/2026 13:38:10 | 0:00:10.253691 | |
|
as6
at_estable_a.sock |
1625408 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_completo_almacen/1536/?moneda=1&almacen=1536&fec… | 0 | 02/11/2026 09:39:44 | 02/11/2026 09:39:54 | 0:00:10.253691 | |
|
as4
at_estable_b.sock |
894160 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 10:57:44 | 02/11/2026 10:57:54 | 0:00:10.253688 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://laphis.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=COMERCIALIZAD… | 0 | 02/11/2026 08:42:23 | 02/11/2026 08:42:33 | 0:00:10.253684 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=Z05710041418C-YSW%2CZ05710042638C-YSW%2CZ0… | 0 | 02/11/2026 20:31:55 | 02/11/2026 20:32:06 | 0:00:10.253680 | |
|
as4
at_estable_b.sock |
985598 | GET | https://grupohidrovital.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 16:45:17 | 02/11/2026 16:45:27 | 0:00:10.253674 | |
|
as4
at_stage_b.sock |
954740 | POST | https://eysh.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 329 | 02/11/2026 14:05:54 | 02/11/2026 14:06:04 | 0:00:10.253672 | |
|
as5
at_estable_a.sock |
1187457 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=UMW-US9414%2CUMW-US9415%2CUMW-US9416%2CUM… | 0 | 02/11/2026 10:42:49 | 02/11/2026 10:42:59 | 0:00:10.253671 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=3402862-SUN%2C3402884-SUN%2C3402891-SUN%2… | 0 | 03/11/2026 02:07:12 | 03/11/2026 02:07:23 | 0:00:10.253671 | |
|
as3
at_estable_a.sock |
4192706 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 12:52:19 | 02/11/2026 12:52:29 | 0:00:10.253670 | |
|
as7
at_estable_a.sock |
360999 | GET | https://dluzelectrica.admintotal.com/admin/cxc/creditos_clientes/ | 0 | 02/11/2026 08:44:32 | 02/11/2026 08:44:42 | 0:00:10.253664 | |
|
as3
at_estable_a.sock |
4173965 | GET | https://refapar.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=02%2F11%2F… | 0 | 02/11/2026 11:51:49 | 02/11/2026 11:51:59 | 0:00:10.253664 | |
|
as3
at_estable_b.sock |
4083155 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7800 | 0 | 02/11/2026 08:00:30 | 02/11/2026 08:00:41 | 0:00:10.253660 | |
|
as4
at_estable_b.sock |
981102 | GET | https://grupoderefrigeracion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 02/11/2026 16:29:13 | 02/11/2026 16:29:23 | 0:00:10.253659 | |
|
as4
at_estable_a.sock |
833147 | GET | https://noralvez.admintotal.com/admin/pdf_pedido/221743/ | 0 | 02/11/2026 07:53:05 | 02/11/2026 07:53:15 | 0:00:10.253658 | |
|
as7
at_estable_a.sock |
400522 | GET | https://icg.admintotal.com/admin/ver_factura/149084/ | 0 | 02/11/2026 10:53:09 | 02/11/2026 10:53:19 | 0:00:10.253652 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CFL… | 0 | 02/11/2026 04:17:03 | 02/11/2026 04:17:13 | 0:00:10.253651 | |
|
as6
at_estable_a.sock |
1719156 | GET | https://ofertondelnorte.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/depositos_caja… | 0 | 02/11/2026 13:35:21 | 02/11/2026 13:35:31 | 0:00:10.253650 | |
|
as3
at_estable_a.sock |
18421 | POST | https://sayab.admintotal.com/admin/inventario/entradas/entrada_traspaso/87085/ | 2772 | 02/11/2026 14:02:09 | 02/11/2026 14:02:20 | 0:00:10.253642 | |
|
as6
at_estable_a.sock |
1721881 | GET | https://maha.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&alma… | 0 | 02/11/2026 14:10:45 | 02/11/2026 14:10:55 | 0:00:10.253640 | |
|
as3
at_stage_b.sock |
4036683 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=1318&solo_codigo=… | 0 | 02/11/2026 08:31:38 | 02/11/2026 08:31:49 | 0:00:10.253632 |