| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
1197849 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1412370/ | 51041 | 03/11/2026 11:54:13 | 03/11/2026 11:54:23 | 0:00:10.526151 | |
|
as3
at_estable_a.sock |
220353 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1300 | 0 | 03/11/2026 15:51:22 | 03/11/2026 15:51:32 | 0:00:10.526147 | |
|
as7
at_estable_a.sock |
879590 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=BRU-90375764&a=9&ti… | 0 | 03/11/2026 16:28:19 | 03/11/2026 16:28:29 | 0:00:10.526135 | |
|
as7
at_estable_a.sock |
851259 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 14:33:51 | 03/11/2026 14:34:01 | 0:00:10.526125 | |
|
as6
at_estable_a.sock |
1900062 | GET | https://fabascal.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:24:51 | 03/11/2026 09:25:02 | 0:00:10.526122 | |
|
as7
at_estable_a.sock |
845925 | POST | https://casaarriaga.admintotal.com/admin/ventas/cajas/punto_venta/ | 1709 | 03/11/2026 14:23:11 | 03/11/2026 14:23:22 | 0:00:10.526121 | |
|
as3
at_estable_a.sock |
215217 | GET | https://emjo.admintotal.com/admin/index/ | 0 | 03/11/2026 15:37:36 | 03/11/2026 15:37:46 | 0:00:10.526120 | |
|
as7
at_estable_a.sock |
902549 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 18:05:02 | 03/11/2026 18:05:12 | 0:00:10.526112 | |
|
as3
at_estable_b.sock |
79343 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501973706669&a=9&tipo=n… | 0 | 03/11/2026 10:35:55 | 03/11/2026 10:36:05 | 0:00:10.526111 | |
|
as3
at_canary_a.sock |
5682 | GET | https://doblehsendero.canary.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=105&msi=&terminal=… | 0 | 03/11/2026 08:35:22 | 03/11/2026 08:35:32 | 0:00:10.526111 | |
|
as5
at_estable_a.sock |
1410672 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:16:44 | 03/11/2026 09:16:55 | 0:00:10.526110 | |
|
as5
at_estable_a.sock |
1591195 | GET | https://lightcars.admintotal.com/ajax/total_facturas/?f=1&desde=20%2F10%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 14:00:25 | 03/11/2026 14:00:35 | 0:00:10.526107 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9359/ | 0 | 04/11/2026 02:26:00 | 04/11/2026 02:26:10 | 0:00:10.526104 | |
|
as5
at_estable_a.sock |
1409455 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 09:07:06 | 03/11/2026 09:07:16 | 0:00:10.526102 | |
|
as4
at_estable_b.sock |
1210382 | POST | https://snap.admintotal.com/admin/ventas/editar_factura_pedido/112655/ | 28129 | 03/11/2026 12:29:52 | 03/11/2026 12:30:02 | 0:00:10.526092 | |
|
as5
at_stage_a.sock |
1435161 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_cantidad_mensuales/?year2=2025&month2… | 0 | 03/11/2026 10:13:31 | 03/11/2026 10:13:42 | 0:00:10.526090 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGSP… | 0 | 04/11/2026 02:18:50 | 04/11/2026 02:19:00 | 0:00:10.526089 | |
|
as6
at_estable_a.sock |
2104369 | GET | https://otr.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 03/11/2026 16:05:48 | 03/11/2026 16:05:58 | 0:00:10.526086 | |
|
as6
at_estable_a.sock |
1892475 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 09:06:52 | 03/11/2026 09:07:03 | 0:00:10.526086 | |
|
as5
at_estable_a.sock |
1419184 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 09:40:23 | 03/11/2026 09:40:34 | 0:00:10.526080 | |
|
as4
at_stage_b.sock |
1214237 | GET | https://eysh.admintotal.com/ajax/get_movimiento_caja/1412518/?nuevo=1 | 0 | 03/11/2026 12:15:17 | 03/11/2026 12:15:28 | 0:00:10.526078 | |
|
as5
at_estable_a.sock |
1635675 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 03/11/2026 16:33:48 | 03/11/2026 16:33:59 | 0:00:10.526069 | |
|
as6
at_estable_a.sock |
2057554 | GET | https://insignal.admintotal.com/ajax/cliente_autocomplete/?term=Fra | 0 | 03/11/2026 17:04:06 | 03/11/2026 17:04:17 | 0:00:10.526064 | |
|
as4
at_stage_b.sock |
1122789 | POST | https://magno.admintotal.com/validar_commit/ | 17 | 03/11/2026 09:09:32 | 03/11/2026 09:09:43 | 0:00:10.526063 | |
|
as3
at_canary_a.sock |
193184 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=9&desde=03%2F11%2F2026&hasta=03%2F… | 0 | 03/11/2026 13:54:34 | 03/11/2026 13:54:45 | 0:00:10.526061 |