| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2221118 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 10:27:47 | 06/11/2026 10:27:57 | 0:00:10.373373 | |
|
as6
at_estable_b.sock |
3073029 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 06/11/2026 13:36:48 | 06/11/2026 13:36:59 | 0:00:10.373369 | |
|
as4
at_estable_b.sock |
2305237 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=NV-8000245&a=15… | 0 | 06/11/2026 14:07:20 | 06/11/2026 14:07:30 | 0:00:10.373368 | |
|
as4
at_stage_b.sock |
2329036 | GET | https://eysh.admintotal.com/admin/imprimir_abono/1416794/ | 0 | 06/11/2026 15:27:05 | 06/11/2026 15:27:16 | 0:00:10.373363 | |
|
as7
at_estable_b.sock |
1752297 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506868/ | 0 | 06/11/2026 10:25:16 | 06/11/2026 10:25:27 | 0:00:10.373359 | |
|
as7
at_estable_b.sock |
1862695 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=06%2F11%2F2026&almacen=&page… | 0 | 06/11/2026 15:09:41 | 06/11/2026 15:09:51 | 0:00:10.373356 | |
|
as5
at_stage_a.sock |
2487326 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/722413/ | 0 | 06/11/2026 09:55:22 | 06/11/2026 09:55:32 | 0:00:10.373354 | |
|
as5
at_estable_a.sock |
2464221 | GET | https://adcr2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 06/11/2026 08:54:53 | 06/11/2026 08:55:03 | 0:00:10.373354 | |
|
as4
at_stage_a.sock |
2212618 | GET | https://eysh.admintotal.com/ajax/contains/cliente/2/?cuentas_contables=1&term=JESUS%20GREGORIO%20MA | 0 | 06/11/2026 10:04:05 | 06/11/2026 10:04:16 | 0:00:10.373352 | |
|
as5
at_estable_b.sock |
2366802 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-DAKG-15110%2CKEP-DAKG-15245%2CKEP-DAKG… | 0 | 05/11/2026 20:19:37 | 05/11/2026 20:19:47 | 0:00:10.373346 | |
|
as6
at_estable_a.sock |
3046823 | POST | https://rhinoms.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoi… | 7416 | 06/11/2026 12:00:55 | 06/11/2026 12:01:05 | 0:00:10.373345 | |
|
as5
at_stage_a.sock |
2478019 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/722515/ | 243873 | 06/11/2026 09:31:25 | 06/11/2026 09:31:35 | 0:00:10.373341 | |
|
as5
at_estable_b.sock |
2357553 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%2CGS… | 0 | 05/11/2026 18:22:49 | 05/11/2026 18:22:59 | 0:00:10.373341 | |
|
as7
at_estable_a.sock |
1568238 | GET | https://saludanimal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&des… | 0 | 05/11/2026 16:49:54 | 05/11/2026 16:50:04 | 0:00:10.373339 | |
|
as6
at_estable_a.sock |
3025718 | POST | https://rosariocumplido.admintotal.com/ajax/guardar_venta_pendiente/ | 410 | 06/11/2026 12:36:44 | 06/11/2026 12:36:54 | 0:00:10.373333 | |
|
as6
at_estable_a.sock |
2839979 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4195957/ | 0 | 05/11/2026 18:48:37 | 05/11/2026 18:48:48 | 0:00:10.373333 | |
|
as5
at_stage_a.sock |
2592679 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 14:35:30 | 06/11/2026 14:35:40 | 0:00:10.373332 | |
|
as7
at_estable_a.sock |
1594717 | POST | https://cedisfamamx.admintotal.com/admin/devolucion/ | 162430 | 05/11/2026 17:41:22 | 05/11/2026 17:41:33 | 0:00:10.373330 | |
|
as4
at_estable_b.sock |
2188769 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1287785/ | 0 | 06/11/2026 09:32:43 | 06/11/2026 09:32:53 | 0:00:10.373329 | |
|
as4
at_estable_b.sock |
2221952 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DIST… | 0 | 06/11/2026 10:29:30 | 06/11/2026 10:29:40 | 0:00:10.373327 | |
|
as3
at_estable_a.sock |
877587 | GET | https://orthonyreleo.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=8462 | 0 | 06/11/2026 10:04:42 | 06/11/2026 10:04:52 | 0:00:10.373327 | |
|
as6
at_estable_a.sock |
2826595 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=11&es_cliente=1&dia=3 | 0 | 06/11/2026 08:10:39 | 06/11/2026 08:10:50 | 0:00:10.373324 | |
|
as4
at_estable_b.sock |
2188833 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/678859/ | 0 | 06/11/2026 09:26:50 | 06/11/2026 09:27:00 | 0:00:10.373321 | |
|
as4
at_estable_a.sock |
2146070 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 08:04:43 | 06/11/2026 08:04:53 | 0:00:10.373314 | |
|
as3
at_estable_a.sock |
852466 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 08:54:32 | 06/11/2026 08:54:42 | 0:00:10.373307 |