| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2289445 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VENTA%20AL%20… | 0 | 04/11/2026 09:22:46 | 04/11/2026 09:22:56 | 0:00:10.408251 | |
|
as5
at_estable_b.sock |
1807624 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/720638/ | 79927 | 04/11/2026 09:34:29 | 04/11/2026 09:34:39 | 0:00:10.408248 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212453/ | 0 | 04/11/2026 19:21:01 | 04/11/2026 19:21:12 | 0:00:10.408244 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:34:01 | 04/11/2026 17:34:11 | 0:00:10.408243 | |
|
as6
at_estable_a.sock |
2412250 | GET | https://plomosa.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 12:50:38 | 04/11/2026 12:50:48 | 0:00:10.408242 | |
|
as4
at_estable_a.sock |
1679957 | POST | https://td.admintotal.com/admin/cxc/abono/0/ | 3672 | 04/11/2026 16:13:43 | 04/11/2026 16:13:54 | 0:00:10.408242 | |
|
as4
at_estable_a.sock |
1642403 | GET | https://renypicot.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 04/11/2026 13:43:15 | 04/11/2026 13:43:25 | 0:00:10.408241 | |
|
as4
at_estable_a.sock |
1502224 | GET | https://anmon.admintotal.com/admin/ver_factura/34050/ | 0 | 04/11/2026 08:55:38 | 04/11/2026 08:55:49 | 0:00:10.408241 | |
|
as7
at_estable_b.sock |
1246565 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&pa… | 0 | 04/11/2026 16:34:56 | 04/11/2026 16:35:06 | 0:00:10.408239 | |
|
as6
at_estable_a.sock |
2394895 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 16:06:51 | 04/11/2026 16:07:01 | 0:00:10.408239 | |
|
as3
at_estable_b.sock |
538130 | GET | https://modelo.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_size=2… | 0 | 04/11/2026 18:20:56 | 04/11/2026 18:21:06 | 0:00:10.408238 | |
|
as6
at_estable_a.sock |
2281220 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:40:04 | 04/11/2026 08:40:15 | 0:00:10.408237 | |
|
as5
at_stage_a.sock |
1951009 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostra… | 0 | 04/11/2026 13:36:41 | 04/11/2026 13:36:51 | 0:00:10.408230 | |
|
as5
at_estable_b.sock |
2015600 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=galr&value_field=razon_social&es_c… | 0 | 04/11/2026 16:46:59 | 04/11/2026 16:47:10 | 0:00:10.408229 | |
|
as3
at_estable_b.sock |
525654 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 41314 | 04/11/2026 16:40:14 | 04/11/2026 16:40:25 | 0:00:10.408227 | |
|
as6
at_estable_a.sock |
2373045 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/4191728/&a… | 0 | 04/11/2026 11:27:16 | 04/11/2026 11:27:26 | 0:00:10.408224 | |
|
as5
at_estable_b.sock |
2039562 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 18:38:14 | 04/11/2026 18:38:24 | 0:00:10.408212 | |
|
as3
at_estable_b.sock |
343572 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:08:32 | 04/11/2026 09:08:42 | 0:00:10.408212 | |
|
as4
at_estable_b.sock |
1479844 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 08:09:18 | 04/11/2026 08:09:28 | 0:00:10.408207 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 406 | 04/11/2026 17:03:10 | 04/11/2026 17:03:21 | 0:00:10.408205 | |
|
as5
at_estable_b.sock |
2022097 | POST | https://tecnomaxx.admintotal.com/admin/cxc/recepcion_pago/0/168/ | 723 | 04/11/2026 17:29:38 | 04/11/2026 17:29:49 | 0:00:10.408191 | |
|
as4
at_estable_a.sock |
1519259 | POST | https://delta.admintotal.com/admin/edit_user/47/ | 949 | 04/11/2026 09:49:47 | 04/11/2026 09:49:57 | 0:00:10.408190 | |
|
as3
at_estable_b.sock |
483900 | GET | https://geitqueretaro.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 04/11/2026 14:18:49 | 04/11/2026 14:18:59 | 0:00:10.408184 | |
|
as4
at_estable_a.sock |
1646907 | POST | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 19118 | 04/11/2026 13:32:12 | 04/11/2026 13:32:22 | 0:00:10.408183 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 04/11/2026 19:57:20 | 04/11/2026 19:57:31 | 0:00:10.408182 |