| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1483566 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 05/11/2026 13:10:11 | 05/11/2026 13:10:22 | 0:00:10.380116 | |
|
as3
at_estable_a.sock |
720255 | POST | https://mgo.admintotal.com/admin/login/?next=/admin/ventas/pedidos/ | 159 | 05/11/2026 15:36:03 | 05/11/2026 15:36:14 | 0:00:10.380113 | |
|
as4
at_stage_a.sock |
1890857 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 10:37:47 | 05/11/2026 10:37:57 | 0:00:10.380113 | |
|
as6
at_estable_a.sock |
2772335 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 05/11/2026 15:05:17 | 05/11/2026 15:05:27 | 0:00:10.380108 | |
|
as6
at_estable_a.sock |
2785821 | GET | https://caqsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/990052/&api_key= | 0 | 05/11/2026 15:59:06 | 05/11/2026 15:59:17 | 0:00:10.380104 | |
|
as3
at_estable_a.sock |
689602 | GET | https://megamarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRIKUX&condi… | 0 | 05/11/2026 13:25:42 | 05/11/2026 13:25:53 | 0:00:10.380103 | |
|
as4
at_estable_a.sock |
1956049 | GET | https://centraldeacumuladoresfiz.admintotal.com/admin/ver_factura/28399/ | 0 | 05/11/2026 14:05:14 | 05/11/2026 14:05:25 | 0:00:10.380093 | |
|
as5
at_estable_b.sock |
2368296 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11400 | 0 | 05/11/2026 21:09:45 | 05/11/2026 21:09:55 | 0:00:10.380089 | |
|
as7
at_estable_b.sock |
1488887 | GET | https://gpoherva.admintotal.com/admin/vender_cotizacion/862617/ | 0 | 05/11/2026 13:09:30 | 05/11/2026 13:09:41 | 0:00:10.380085 | |
|
as6
at_estable_a.sock |
2740924 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-778-AUX&a=1530… | 0 | 05/11/2026 13:42:16 | 05/11/2026 13:42:26 | 0:00:10.380082 | |
|
as7
at_estable_b.sock |
1530523 | GET | https://climovil2.admintotal.com/ajax/producto_detalle/?term=EV-MFC-12000-MOVICOOL&a=9&tipo=salida_… | 0 | 05/11/2026 15:39:18 | 05/11/2026 15:39:28 | 0:00:10.380081 | |
|
as6
at_estable_a.sock |
2723863 | GET | https://jmel.admintotal.com/ajax/cliente/ANA SOFIA RODRIGUEZ VILLARREAL/?saldo_factura=0&tipo_movim… | 0 | 05/11/2026 12:28:51 | 05/11/2026 12:29:01 | 0:00:10.380076 | |
|
as5
at_estable_b.sock |
2254265 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 05/11/2026 13:36:43 | 05/11/2026 13:36:53 | 0:00:10.380076 | |
|
as5
at_estable_b.sock |
2243811 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 05/11/2026 13:28:47 | 05/11/2026 13:28:58 | 0:00:10.380069 | |
|
as3
at_estable_a.sock |
707812 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=94124-NGK&a=9&tipo=nota… | 0 | 05/11/2026 15:20:27 | 05/11/2026 15:20:37 | 0:00:10.380068 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5750&informacion_almacenes=1&mod… | 0 | 05/11/2026 04:10:15 | 05/11/2026 04:10:25 | 0:00:10.380048 | |
|
as5
at_estable_b.sock |
2025606 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/11/2026 08:20:22 | 05/11/2026 08:20:32 | 0:00:10.380044 | |
|
as7
at_estable_b.sock |
1407490 | GET | https://fysmedina.admintotal.com/admin/nomina/nominas/ | 0 | 05/11/2026 09:59:00 | 05/11/2026 09:59:10 | 0:00:10.380039 | |
|
as6
at_estable_b.sock |
2802257 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=73002-FLOWGUARD&a=9&tip… | 0 | 05/11/2026 16:33:08 | 05/11/2026 16:33:19 | 0:00:10.380028 | |
|
as4
at_estable_a.sock |
1965486 | GET | https://mym.admintotal.com/ajax/cliente/PAMELA TERESITA ROMO VASQUEZ/?saldo_factura=0&tipo_movimien… | 0 | 05/11/2026 14:04:33 | 05/11/2026 14:04:43 | 0:00:10.380025 | |
|
as4
at_stage_a.sock |
1959155 | POST | https://cph.admintotal.com/admin/ventas/editar_nota_venta/1091204/ | 34656 | 05/11/2026 14:07:43 | 05/11/2026 14:07:53 | 0:00:10.380023 | |
|
as4
at_estable_a.sock |
2060551 | GET | https://elsolecito.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=19.9&msi=&terminal=4&venta_p… | 0 | 05/11/2026 18:55:05 | 05/11/2026 18:55:15 | 0:00:10.380021 | |
|
as5
at_estable_b.sock |
2397521 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGS… | 0 | 06/11/2026 02:17:40 | 06/11/2026 02:17:50 | 0:00:10.380015 | |
|
as4
at_estable_a.sock |
1834297 | GET | https://gilu.admintotal.com/admin/ver_cotizacion/204086/ | 0 | 05/11/2026 08:25:14 | 05/11/2026 08:25:25 | 0:00:10.380014 | |
|
as3
at_estable_a.sock |
698831 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 05/11/2026 14:19:41 | 05/11/2026 14:19:52 | 0:00:10.380011 |