| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1606395 | GET | https://abreiko.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 08:21:15 | 02/11/2026 08:21:26 | 0:00:10.220424 | |
|
as6
at_estable_a.sock |
1606350 | GET | https://solderslp.admintotal.com/admin/producto_almacen/edit/8277/ | 0 | 02/11/2026 08:14:27 | 02/11/2026 08:14:37 | 0:00:10.220419 | |
|
as7
at_estable_a.sock |
356251 | GET | https://cummingsus.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 08:40:27 | 02/11/2026 08:40:37 | 0:00:10.220417 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=8200 | 0 | 02/11/2026 02:22:58 | 02/11/2026 02:23:08 | 0:00:10.220415 | |
|
as4
at_estable_a.sock |
872304 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 10:20:02 | 02/11/2026 10:20:12 | 0:00:10.220415 | |
|
as4
at_estable_b.sock |
931726 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 13:17:11 | 02/11/2026 13:17:22 | 0:00:10.220412 | |
|
as3
at_estable_b.sock |
3939357 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1900 | 0 | 01/11/2026 15:34:05 | 01/11/2026 15:34:15 | 0:00:10.220407 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5400 | 0 | 01/11/2026 18:30:40 | 01/11/2026 18:30:50 | 0:00:10.220402 | |
|
as3
at_estable_a.sock |
4098502 | POST | https://carben.admintotal.com/ajax/validar_punto_venta/ | 1791 | 02/11/2026 08:56:45 | 02/11/2026 08:56:55 | 0:00:10.220402 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 14:04:12 | 02/11/2026 14:04:23 | 0:00:10.220401 | |
|
as3
at_estable_a.sock |
4088043 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=1542&page_size=… | 0 | 02/11/2026 08:25:18 | 02/11/2026 08:25:28 | 0:00:10.220397 | |
|
as6
at_stage_a.sock |
1638536 | GET | https://maha.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9&st… | 0 | 02/11/2026 09:56:17 | 02/11/2026 09:56:27 | 0:00:10.220396 | |
|
as4
at_estable_b.sock |
908857 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-30&hasta=2026-10-31&page_size=… | 0 | 02/11/2026 11:53:29 | 02/11/2026 11:53:40 | 0:00:10.220387 | |
|
as3
at_estable_b.sock |
4128017 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 58713 | 02/11/2026 10:11:18 | 02/11/2026 10:11:28 | 0:00:10.220384 | |
|
as5
at_estable_b.sock |
1129160 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718579/ | 79873 | 02/11/2026 07:59:28 | 02/11/2026 07:59:38 | 0:00:10.220383 | |
|
as4
at_stage_b.sock |
940566 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=CP-417-015&a=1538&tipo=sal… | 0 | 02/11/2026 14:00:57 | 02/11/2026 14:01:07 | 0:00:10.220377 | |
|
as5
at_estable_b.sock |
1120207 | GET | https://soluciones.admintotal.com/admin/producto_almacen/edit/211101/ | 0 | 02/11/2026 07:23:29 | 02/11/2026 07:23:39 | 0:00:10.220376 | |
|
as6
at_estable_a.sock |
1719446 | GET | https://llanticlub.admintotal.com/ajax/contains/cliente/1/?term=A. | 0 | 02/11/2026 13:53:17 | 02/11/2026 13:53:28 | 0:00:10.220376 | |
|
as7
at_estable_b.sock |
388606 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=MAYRA%20ALEJANDRA… | 0 | 02/11/2026 10:07:35 | 02/11/2026 10:07:45 | 0:00:10.220372 | |
|
as7
at_estable_a.sock |
469316 | GET | https://cummingsus.admintotal.com/admin/producto/edit/347679/ | 0 | 02/11/2026 13:45:44 | 02/11/2026 13:45:54 | 0:00:10.220369 | |
|
as5
at_estable_a.sock |
1266868 | GET | https://tecnomaxx.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=9&al… | 0 | 02/11/2026 14:13:12 | 02/11/2026 14:13:22 | 0:00:10.220369 | |
|
as6
at_estable_a.sock |
1606090 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438949/ | 862 | 02/11/2026 09:40:15 | 02/11/2026 09:40:25 | 0:00:10.220367 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 14:05:34 | 02/11/2026 14:05:44 | 0:00:10.220367 | |
|
as4
at_estable_a.sock |
696703 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-31&hasta=2026-10-0… | 0 | 01/11/2026 16:11:04 | 01/11/2026 16:11:14 | 0:00:10.220367 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=650 | 0 | 02/11/2026 02:21:47 | 02/11/2026 02:21:57 | 0:00:10.220365 |