| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4156033 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/916889/ | 0 | 02/11/2026 11:31:31 | 02/11/2026 11:31:41 | 0:00:10.238532 | |
|
as7
at_estable_a.sock |
458953 | GET | https://ja.admintotal.com/admin/receipt_factura/157933/ | 0 | 02/11/2026 13:12:37 | 02/11/2026 13:12:48 | 0:00:10.238531 | |
|
as6
at_estable_a.sock |
1686518 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 11:48:24 | 02/11/2026 11:48:34 | 0:00:10.238530 | |
|
as4
at_estable_a.sock |
750697 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5900&informacion_almacenes=1&mod… | 0 | 02/11/2026 00:10:35 | 02/11/2026 00:10:45 | 0:00:10.238525 | |
|
as3
at_estable_a.sock |
4100312 | POST | https://itzcoatl.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14469 | 02/11/2026 09:08:41 | 02/11/2026 09:08:51 | 0:00:10.238525 | |
|
as7
at_estable_a.sock |
376984 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CRISTOBA… | 0 | 02/11/2026 09:45:31 | 02/11/2026 09:45:42 | 0:00:10.238515 | |
|
as4
at_estable_b.sock |
953933 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=DIANA+IVE… | 0 | 02/11/2026 14:45:47 | 02/11/2026 14:45:57 | 0:00:10.238508 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 02/11/2026 08:07:57 | 02/11/2026 08:08:07 | 0:00:10.238506 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5300 | 0 | 02/11/2026 19:09:20 | 02/11/2026 19:09:30 | 0:00:10.238506 | |
|
as6
at_stage_a.sock |
1553099 | GET | https://sanbenito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 08:16:29 | 02/11/2026 08:16:39 | 0:00:10.238504 | |
|
as4
at_estable_a.sock |
872374 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 02/11/2026 10:24:43 | 02/11/2026 10:24:53 | 0:00:10.238503 | |
|
as3
at_estable_a.sock |
4173899 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 12:10:40 | 02/11/2026 12:10:51 | 0:00:10.238501 | |
|
as5
at_stage_b.sock |
1251754 | GET | https://surtidort.admintotal.com/admin/ventas/editar_nota_venta/4684691/ | 0 | 02/11/2026 13:10:16 | 02/11/2026 13:10:26 | 0:00:10.238498 | |
|
as3
at_estable_a.sock |
62689 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5050 | 0 | 02/11/2026 18:27:59 | 02/11/2026 18:28:09 | 0:00:10.238495 | |
|
as4
at_estable_b.sock |
854900 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501091716373&sol… | 0 | 02/11/2026 09:48:54 | 02/11/2026 09:49:04 | 0:00:10.238495 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=149&tipo_mov… | 0 | 02/11/2026 12:29:40 | 02/11/2026 12:29:50 | 0:00:10.238495 | |
|
as6
at_estable_a.sock |
1707460 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3200 | 0 | 02/11/2026 13:09:40 | 02/11/2026 13:09:50 | 0:00:10.238494 | |
|
as5
at_estable_a.sock |
1298450 | GET | https://ferreclimas.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Gen… | 0 | 02/11/2026 17:05:34 | 02/11/2026 17:05:44 | 0:00:10.238485 | |
|
as6
at_estable_a.sock |
1618545 | GET | https://caqsa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%2F11%2F2026 | 0 | 02/11/2026 09:32:53 | 02/11/2026 09:33:04 | 0:00:10.238481 | |
|
as7
at_estable_b.sock |
388677 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272216/ | 22545 | 02/11/2026 09:55:26 | 02/11/2026 09:55:36 | 0:00:10.238476 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:39:46 | 02/11/2026 18:39:56 | 0:00:10.238473 | |
|
as6
at_estable_b.sock |
1640962 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F11%2… | 0 | 02/11/2026 10:20:11 | 02/11/2026 10:20:21 | 0:00:10.238470 | |
|
as4
at_estable_b.sock |
860410 | POST | https://grupohidrovital.admintotal.com/admin/inventario/editar_compra/123501/ | 11345 | 02/11/2026 09:47:12 | 02/11/2026 09:47:22 | 0:00:10.238467 | |
|
as3
at_estable_a.sock |
22396 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/246204/ | 55711 | 02/11/2026 14:18:21 | 02/11/2026 14:18:31 | 0:00:10.238466 | |
|
as7
at_estable_b.sock |
388809 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=FRAN | 0 | 02/11/2026 10:09:19 | 02/11/2026 10:09:29 | 0:00:10.238464 |