| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2950377 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=41%2F2-&solo_codigo=0&valu… | 0 | 06/11/2026 08:17:19 | 06/11/2026 08:17:29 | 0:00:10.353057 | |
|
as5
at_estable_b.sock |
2254173 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=LIP%2011%20PRO%20MAX… | 0 | 05/11/2026 13:40:31 | 05/11/2026 13:40:41 | 0:00:10.353051 | |
|
as6
at_estable_a.sock |
2763470 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 05/11/2026 14:27:12 | 05/11/2026 14:27:22 | 0:00:10.353050 | |
|
as7
at_estable_b.sock |
1527553 | GET | https://ascolor.admintotal.com/admin/ventas/ventas_xls/?f=1&filtro_avanzado=1&desde=01%2F01%2F2026&… | 0 | 05/11/2026 15:37:04 | 05/11/2026 15:37:15 | 0:00:10.353048 | |
|
as3
at_estable_b.sock |
832935 | POST | https://modelo.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 2082 | 06/11/2026 07:52:16 | 06/11/2026 07:52:27 | 0:00:10.353048 | |
|
as6
at_estable_a.sock |
2785821 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F11%2… | 0 | 05/11/2026 15:53:55 | 05/11/2026 15:54:06 | 0:00:10.353048 | |
|
as5
at_estable_b.sock |
2286592 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 05/11/2026 15:20:46 | 05/11/2026 15:20:57 | 0:00:10.353048 | |
|
as4
at_stage_b.sock |
2002848 | GET | https://magno.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=05%2F11%2F2026&alm… | 0 | 05/11/2026 15:59:23 | 05/11/2026 15:59:33 | 0:00:10.353048 | |
|
as5
at_estable_b.sock |
2432742 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%2CSL… | 0 | 06/11/2026 06:30:13 | 06/11/2026 06:30:24 | 0:00:10.353045 | |
|
as7
at_estable_b.sock |
1487138 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=REGINA%20ARLETT%… | 0 | 05/11/2026 13:16:04 | 05/11/2026 13:16:14 | 0:00:10.353039 | |
|
as3
at_estable_a.sock |
692768 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 05/11/2026 13:50:31 | 05/11/2026 13:50:41 | 0:00:10.353036 | |
|
as6
at_estable_b.sock |
2802420 | GET | https://arautopartes.admintotal.com/admin/ventas/devoluciones/ | 0 | 05/11/2026 16:33:39 | 05/11/2026 16:33:50 | 0:00:10.353031 | |
|
as6
at_estable_b.sock |
2801450 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 05/11/2026 16:24:22 | 05/11/2026 16:24:32 | 0:00:10.353028 | |
|
as4
at_estable_a.sock |
1954861 | GET | https://stc.admintotal.com/ajax/cliente_autocomplete/?term=Romulo%20cantu%20feli | 0 | 05/11/2026 13:31:12 | 05/11/2026 13:31:22 | 0:00:10.353019 | |
|
as6
at_estable_a.sock |
2713255 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=9&page_size=25&q=P… | 0 | 05/11/2026 11:29:31 | 05/11/2026 11:29:42 | 0:00:10.353015 | |
|
as3
at_stage_b.sock |
841267 | GET | https://mst.admintotal.com/ajax/get_facturas/18757/?a=9&tambien_contado=1&desde=&hasta=undefined | 0 | 06/11/2026 08:31:33 | 06/11/2026 08:31:43 | 0:00:10.353011 | |
|
as4
at_estable_a.sock |
2165448 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 08:14:49 | 06/11/2026 08:15:00 | 0:00:10.353010 | |
|
as4
at_estable_a.sock |
1925555 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 12:23:39 | 05/11/2026 12:23:49 | 0:00:10.353005 | |
|
as7
at_estable_b.sock |
1491970 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=DC-CA-1236-G&a=1992… | 0 | 05/11/2026 13:33:29 | 05/11/2026 13:33:39 | 0:00:10.353004 | |
|
as7
at_estable_b.sock |
1527553 | GET | https://aromata.admintotal.com/ajax/select_producto_formset/GRS008/?tipo=nota_venta&almacen=9&caja=… | 0 | 05/11/2026 15:21:19 | 05/11/2026 15:21:30 | 0:00:10.353002 | |
|
as5
at_stage_b.sock |
2315364 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20BUL%2045%20RIS%2… | 0 | 05/11/2026 16:32:31 | 05/11/2026 16:32:41 | 0:00:10.352992 | |
|
as3
at_estable_b.sock |
764015 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=04%2F11%2F2026… | 0 | 06/11/2026 07:25:18 | 06/11/2026 07:25:29 | 0:00:10.352990 | |
|
as6
at_estable_a.sock |
2697148 | GET | https://sanbenito.admintotal.com/admin/receipt_nota_venta/2927753/?recibo=1 | 0 | 05/11/2026 11:28:50 | 05/11/2026 11:29:00 | 0:00:10.352987 | |
|
as7
at_estable_b.sock |
1520304 | POST | https://cummingsus.admintotal.com/ajax/validar_guardar_producto_catalogo/331989/ | 6074 | 05/11/2026 15:00:59 | 05/11/2026 15:01:10 | 0:00:10.352986 | |
|
as7
at_estable_b.sock |
1457328 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&desde=26%2F10%2F2026&hasta=05%2F11%2F2026&a… | 0 | 05/11/2026 11:19:33 | 05/11/2026 11:19:43 | 0:00:10.352977 |