| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_stage_a.sock |
2754848 | GET | https://maha.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&term=v | 0 | 05/11/2026 15:06:40 | 05/11/2026 15:06:51 | 0:00:10.450907 | |
|
as5
at_estable_b.sock |
2235027 | GET | https://italmix.admintotal.com/admin/pdf_nota_credito/91341/ | 0 | 05/11/2026 12:36:07 | 05/11/2026 12:36:18 | 0:00:10.450903 | |
|
as3
at_canary_b.sock |
677091 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1221210&a=1532&tipo=nota… | 0 | 05/11/2026 12:50:01 | 05/11/2026 12:50:11 | 0:00:10.450903 | |
|
as4
at_estable_a.sock |
1999367 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DIST… | 0 | 05/11/2026 15:52:29 | 05/11/2026 15:52:39 | 0:00:10.450903 | |
|
as5
at_estable_b.sock |
2349912 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 17:39:20 | 05/11/2026 17:39:30 | 0:00:10.450899 | |
|
as5
at_estable_b.sock |
2256063 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=05%2F11%2F2026&almacen=&page_… | 0 | 05/11/2026 13:53:24 | 05/11/2026 13:53:34 | 0:00:10.450896 | |
|
as3
at_estable_a.sock |
723930 | GET | https://designexpress.admintotal.com/ajax/contains/producto/?value_field=label&ums=1&a=9&existencia… | 0 | 05/11/2026 15:41:56 | 05/11/2026 15:42:07 | 0:00:10.450891 | |
|
as5
at_estable_b.sock |
2352616 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3353464/ | 0 | 05/11/2026 17:48:21 | 05/11/2026 17:48:32 | 0:00:10.450889 | |
|
as5
at_estable_a.sock |
2168804 | GET | https://hollman.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F… | 0 | 05/11/2026 10:10:08 | 05/11/2026 10:10:19 | 0:00:10.450889 | |
|
as6
at_estable_a.sock |
2861597 | GET | https://llanticlub.admintotal.com/ajax/get_status_procesos/?id=27479&id=27060& | 0 | 05/11/2026 21:29:41 | 05/11/2026 21:29:51 | 0:00:10.450886 | |
|
as5
at_estable_b.sock |
2107529 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7900 | 0 | 05/11/2026 05:29:37 | 05/11/2026 05:29:48 | 0:00:10.450883 | |
|
as3
at_estable_a.sock |
658946 | POST | https://modelo.admintotal.com/admin/delete/movimiento/nota_venta/1124605/?can=1& | 219 | 05/11/2026 11:28:42 | 05/11/2026 11:28:53 | 0:00:10.450882 | |
|
as4
at_estable_a.sock |
2045483 | GET | https://sanmartin.admintotal.com/ajax/get_almacen_info/9/ | 0 | 05/11/2026 17:21:37 | 05/11/2026 17:21:47 | 0:00:10.450880 | |
|
as6
at_estable_a.sock |
2772335 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4256761/ | 0 | 05/11/2026 15:23:34 | 05/11/2026 15:23:44 | 0:00:10.450876 | |
|
as6
at_estable_a.sock |
2723863 | GET | https://sanbenito.admintotal.com/ajax/agregar_cliente/?agregar_credito=&initial=%7B%22razon_social%… | 0 | 05/11/2026 12:21:26 | 05/11/2026 12:21:36 | 0:00:10.450876 | |
|
as7
at_estable_b.sock |
1401053 | GET | https://cedisfamamx.admintotal.com/admin/receipt_nota_venta/776837/ | 0 | 05/11/2026 09:40:24 | 05/11/2026 09:40:34 | 0:00:10.450875 | |
|
as7
at_estable_b.sock |
1459221 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 05/11/2026 11:29:41 | 05/11/2026 11:29:51 | 0:00:10.450873 | |
|
as6
at_estable_a.sock |
2661206 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 05/11/2026 10:05:08 | 05/11/2026 10:05:18 | 0:00:10.450870 | |
|
as3
at_estable_b.sock |
595046 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=T&solo_codigo=0&valu… | 0 | 05/11/2026 08:54:46 | 05/11/2026 08:54:56 | 0:00:10.450863 | |
|
as7
at_estable_b.sock |
1400136 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F20… | 0 | 05/11/2026 09:48:46 | 05/11/2026 09:48:57 | 0:00:10.450862 | |
|
as6
at_estable_a.sock |
2682073 | POST | https://phn.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 19048 | 05/11/2026 10:41:18 | 05/11/2026 10:41:28 | 0:00:10.450862 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4152173 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/43547/ | 6 | 05/11/2026 10:56:52 | 05/11/2026 10:57:02 | 0:00:10.450861 | |
|
as6
at_estable_a.sock |
2746967 | GET | https://muellescajeme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 05/11/2026 13:48:27 | 05/11/2026 13:48:38 | 0:00:10.450859 | |
|
as3
at_estable_b.sock |
597662 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2125 | 0 | 05/11/2026 08:42:09 | 05/11/2026 08:42:20 | 0:00:10.450859 | |
|
as3
at_estable_a.sock |
682522 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1107044%2C1107… | 0 | 05/11/2026 13:48:35 | 05/11/2026 13:48:46 | 0:00:10.450848 |