| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1752444 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 22:08:46 | 04/11/2026 22:08:56 | 0:00:10.400401 | |
|
as7
at_estable_b.sock |
1206927 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 04/11/2026 14:26:26 | 04/11/2026 14:26:37 | 0:00:10.400390 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 01:47:55 | 05/11/2026 01:48:06 | 0:00:10.400382 | |
|
as7
at_estable_b.sock |
1056715 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 04/11/2026 09:21:09 | 04/11/2026 09:21:19 | 0:00:10.400375 | |
|
as5
at_estable_b.sock |
2015600 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/718654/ | 1067 | 04/11/2026 16:49:56 | 04/11/2026 16:50:06 | 0:00:10.400372 | |
|
as7
at_estable_b.sock |
1051135 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 22229 | 04/11/2026 09:20:07 | 04/11/2026 09:20:17 | 0:00:10.400371 | |
|
as6
at_estable_a.sock |
2373317 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3900 | 0 | 04/11/2026 11:13:16 | 04/11/2026 11:13:27 | 0:00:10.400351 | |
|
as6
at_estable_b.sock |
2331120 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=PROYECTOS%20Y%20DESARRO | 0 | 04/11/2026 10:16:51 | 04/11/2026 10:17:02 | 0:00:10.400349 | |
|
as3
at_estable_b.sock |
537597 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1774SD,GCD1406,GCD1898… | 0 | 04/11/2026 17:39:01 | 04/11/2026 17:39:12 | 0:00:10.400347 | |
|
as7
at_estable_b.sock |
1239377 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 04/11/2026 16:40:28 | 04/11/2026 16:40:39 | 0:00:10.400346 | |
|
as4
at_estable_a.sock |
1594994 | GET | https://td.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=3&page_size=25&q=&filt… | 0 | 04/11/2026 11:06:11 | 04/11/2026 11:06:21 | 0:00:10.400344 | |
|
as3
at_estable_b.sock |
576544 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=550 | 0 | 05/11/2026 05:24:29 | 05/11/2026 05:24:39 | 0:00:10.400340 | |
|
as3
at_estable_b.sock |
343490 | GET | https://fertiriego.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/antiguedad_saldos/&… | 0 | 04/11/2026 09:17:39 | 04/11/2026 09:17:50 | 0:00:10.400338 | |
|
as7
at_estable_b.sock |
1168310 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-SMNN1101&a=2260… | 0 | 04/11/2026 12:56:30 | 04/11/2026 12:56:40 | 0:00:10.400338 | |
|
as6
at_estable_b.sock |
2301451 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=44577&a=9&tipo=nota_ve… | 0 | 04/11/2026 09:55:36 | 04/11/2026 09:55:46 | 0:00:10.400336 | |
|
as5
at_estable_b.sock |
2012495 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 04/11/2026 16:59:53 | 04/11/2026 17:00:04 | 0:00:10.400333 | |
|
as6
at_estable_a.sock |
2373289 | GET | https://icm.admintotal.com/admin/cxc/1704/movimientos/?f=1&desde=01/01/2025&hasta=04/11/2026&almace… | 0 | 04/11/2026 11:20:11 | 04/11/2026 11:20:21 | 0:00:10.400330 | |
|
as4
at_estable_a.sock |
1713948 | GET | https://gilu.admintotal.com/ajax/tipo_cambio_fecha/04/11/26/?moneda= | 0 | 04/11/2026 17:58:40 | 04/11/2026 17:58:50 | 0:00:10.400328 | |
|
as5
at_estable_b.sock |
1911589 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 12:04:45 | 04/11/2026 12:04:55 | 0:00:10.400320 | |
|
as7
at_estable_b.sock |
1050996 | GET | https://ponce.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 09:23:24 | 04/11/2026 09:23:34 | 0:00:10.400319 | |
|
as4
at_estable_a.sock |
1532051 | POST | https://facturacionprogreso.admintotal.com/admin/ventas/agregar_nota_venta/ | 22115 | 04/11/2026 10:23:12 | 04/11/2026 10:23:23 | 0:00:10.400318 | |
|
as4
at_estable_a.sock |
1537219 | GET | https://dame.admintotal.com/admin/imprimir_orden_surtido_nota_venta/2510264/ | 0 | 04/11/2026 10:24:07 | 04/11/2026 10:24:17 | 0:00:10.400313 | |
|
as5
at_estable_b.sock |
1983843 | GET | https://superkeno.admintotal.com/admin/ver_entrada/3436817/?first=1 | 0 | 04/11/2026 15:03:26 | 04/11/2026 15:03:36 | 0:00:10.400306 | |
|
as7
at_estable_b.sock |
1323648 | POST | https://motormar.admintotal.com/api/v2/token/ | 45 | 05/11/2026 02:17:41 | 05/11/2026 02:17:51 | 0:00:10.400302 | |
|
as5
at_stage_a.sock |
1793485 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20GR%20PR&a=1536&t… | 0 | 04/11/2026 09:06:19 | 04/11/2026 09:06:30 | 0:00:10.400297 |