| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1417974 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2026&almac… | 0 | 05/11/2026 10:07:57 | 05/11/2026 10:08:07 | 0:00:10.357477 | |
|
as3
at_canary_b.sock |
688009 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23578 | 05/11/2026 13:42:48 | 05/11/2026 13:42:58 | 0:00:10.357472 | |
|
as5
at_estable_b.sock |
2426947 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 06/11/2026 06:19:07 | 06/11/2026 06:19:17 | 0:00:10.357470 | |
|
as3
at_stage_b.sock |
714929 | GET | https://mst.admintotal.com/admin/ver_factura/908349/ | 0 | 05/11/2026 15:18:31 | 05/11/2026 15:18:42 | 0:00:10.357469 | |
|
as6
at_estable_a.sock |
2732333 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214650/ | 0 | 05/11/2026 12:36:57 | 05/11/2026 12:37:08 | 0:00:10.357462 | |
|
as5
at_estable_b.sock |
2354876 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2… | 0 | 05/11/2026 18:24:53 | 05/11/2026 18:25:03 | 0:00:10.357462 | |
|
as5
at_stage_a.sock |
2226141 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AL%20AU%20AC%20NE&a=1… | 0 | 05/11/2026 12:23:12 | 05/11/2026 12:23:22 | 0:00:10.357461 | |
|
as6
at_estable_a.sock |
2636117 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 23369 | 05/11/2026 09:14:03 | 05/11/2026 09:14:13 | 0:00:10.357459 | |
|
as4
at_stage_a.sock |
1971550 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 05/11/2026 14:51:36 | 05/11/2026 14:51:46 | 0:00:10.357453 | |
|
as4
at_estable_a.sock |
1909662 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-03&limit=100 | 0 | 05/11/2026 11:07:18 | 05/11/2026 11:07:28 | 0:00:10.357452 | |
|
as4
at_estable_a.sock |
1956253 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=70703&a=9 | 0 | 05/11/2026 14:05:25 | 05/11/2026 14:05:35 | 0:00:10.357452 | |
|
as4
at_stage_b.sock |
2002853 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RA-DCD4S&a=9&tipo=entrada&… | 0 | 05/11/2026 16:06:20 | 05/11/2026 16:06:31 | 0:00:10.357450 | |
|
as5
at_stage_b.sock |
2348909 | GET | https://surtidort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 05/11/2026 17:38:49 | 05/11/2026 17:39:00 | 0:00:10.357447 | |
|
as5
at_estable_b.sock |
2377255 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CN… | 0 | 05/11/2026 22:25:11 | 05/11/2026 22:25:21 | 0:00:10.357444 | |
|
as4
at_estable_a.sock |
1919224 | GET | https://petimex.admintotal.com/admin/nomina/generar_pago/104008/ | 0 | 05/11/2026 11:37:57 | 05/11/2026 11:38:07 | 0:00:10.357443 | |
|
as3
at_estable_b.sock |
764015 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 05/11/2026 17:39:56 | 05/11/2026 17:40:06 | 0:00:10.357442 | |
|
as3
at_estable_a.sock |
852547 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3175 | 0 | 06/11/2026 08:57:18 | 06/11/2026 08:57:29 | 0:00:10.357433 | |
|
as3
at_estable_b.sock |
798148 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-04&fe… | 0 | 06/11/2026 04:06:52 | 06/11/2026 04:07:02 | 0:00:10.357428 | |
|
as4
at_estable_a.sock |
1914241 | GET | https://lapalma.admintotal.com/ajax/get_descuento_autorizado/?producto=APE-00008&descuento=20&clien… | 0 | 05/11/2026 11:10:14 | 05/11/2026 11:10:25 | 0:00:10.357427 | |
|
as6
at_estable_a.sock |
2795931 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=GAG&a=9&tipo=salida&p… | 0 | 05/11/2026 16:24:01 | 05/11/2026 16:24:11 | 0:00:10.357427 | |
|
as4
at_estable_a.sock |
1966353 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-03&limit=100&offset=200 | 0 | 05/11/2026 14:27:25 | 05/11/2026 14:27:36 | 0:00:10.357425 | |
|
as6
at_estable_a.sock |
2645103 | GET | https://sanbenito.admintotal.com/admin/ventas/editar_nota_venta/2927436/ | 0 | 05/11/2026 09:11:46 | 05/11/2026 09:11:57 | 0:00:10.357425 | |
|
as6
at_estable_a.sock |
2726874 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMP… | 0 | 05/11/2026 12:14:30 | 05/11/2026 12:14:40 | 0:00:10.357425 | |
|
as5
at_stage_a.sock |
2203869 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NICOLAS%20ANTO… | 0 | 05/11/2026 11:08:16 | 05/11/2026 11:08:26 | 0:00:10.357418 | |
|
as3
at_estable_b.sock |
619853 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL… | 0 | 05/11/2026 10:01:27 | 05/11/2026 10:01:37 | 0:00:10.357417 |