| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2464807 | POST | https://integradorahmo.admintotal.com/admin/agregar_cotizacion_cliente/ | 208797 | 04/11/2026 15:18:08 | 04/11/2026 15:18:18 | 0:00:10.355269 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5900 | 0 | 04/11/2026 08:17:19 | 04/11/2026 08:17:29 | 0:00:10.355267 | |
|
as4
at_estable_a.sock |
1720951 | GET | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 17:41:52 | 04/11/2026 17:42:02 | 0:00:10.355264 | |
|
as4
at_estable_a.sock |
1623328 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=LUIS%20ENRIQUE%2… | 0 | 04/11/2026 12:52:31 | 04/11/2026 12:52:41 | 0:00:10.355262 | |
|
as6
at_estable_a.sock |
2495310 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4174556/ | 0 | 04/11/2026 17:00:18 | 04/11/2026 17:00:28 | 0:00:10.355261 | |
|
as6
at_estable_a.sock |
2275149 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/1536/?moneda=1&almacen=1536&fecha=04%2F1… | 0 | 04/11/2026 08:25:16 | 04/11/2026 08:25:27 | 0:00:10.355259 | |
|
as7
at_estable_b.sock |
1061218 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=04%2F11%2F2026&alm… | 0 | 04/11/2026 09:29:32 | 04/11/2026 09:29:43 | 0:00:10.355254 | |
|
as7
at_estable_b.sock |
1148722 | GET | https://ascolor.admintotal.com/admin/ver_factura/81578/ | 0 | 04/11/2026 11:15:01 | 04/11/2026 11:15:11 | 0:00:10.355248 | |
|
as7
at_estable_b.sock |
1199649 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=INTEGRA%20INSTALA… | 0 | 04/11/2026 13:59:38 | 04/11/2026 13:59:48 | 0:00:10.355247 | |
|
as6
at_estable_a.sock |
2427263 | GET | https://ofertondelnorte.admintotal.com/admin/producto/edit/2775/ | 0 | 04/11/2026 13:05:06 | 04/11/2026 13:05:16 | 0:00:10.355245 | |
|
as7
at_estable_b.sock |
1207475 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 04/11/2026 14:44:29 | 04/11/2026 14:44:39 | 0:00:10.355240 | |
|
as3
at_estable_a.sock |
334672 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=F59096… | 0 | 04/11/2026 08:39:33 | 04/11/2026 08:39:44 | 0:00:10.355232 | |
|
as7
at_estable_b.sock |
1051195 | POST | https://materialessalas.admintotal.com/admin/ventas/salida_entrega_parcial/1581607/ | 4496 | 04/11/2026 08:58:09 | 04/11/2026 08:58:20 | 0:00:10.355226 | |
|
as3
at_estable_b.sock |
353668 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7150 | 0 | 04/11/2026 09:37:48 | 04/11/2026 09:37:58 | 0:00:10.355223 | |
|
as4
at_estable_b.sock |
1486034 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1638 | 04/11/2026 08:06:53 | 04/11/2026 08:07:03 | 0:00:10.355221 | |
|
as5
at_estable_a.sock |
1763026 | GET | https://servimaterialeselsgto.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=M&solo_codi… | 0 | 04/11/2026 07:18:57 | 04/11/2026 07:19:07 | 0:00:10.355220 | |
|
as5
at_estable_b.sock |
1979970 | POST | https://ambsil.admintotal.com/admin/ventas/cajas/punto_venta/ | 6549 | 04/11/2026 14:54:03 | 04/11/2026 14:54:13 | 0:00:10.355215 | |
|
as7
at_estable_b.sock |
1051238 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIO-12052&a=226079&… | 0 | 04/11/2026 09:21:51 | 04/11/2026 09:22:01 | 0:00:10.355212 | |
|
as6
at_estable_a.sock |
2428631 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 2226 | 04/11/2026 13:27:37 | 04/11/2026 13:27:47 | 0:00:10.355208 | |
|
as4
at_estable_a.sock |
1720951 | GET | https://dame.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07%3… | 0 | 04/11/2026 17:42:33 | 04/11/2026 17:42:43 | 0:00:10.355201 | |
|
as5
at_estable_b.sock |
1788842 | GET | https://socogos2.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 04/11/2026 09:26:47 | 04/11/2026 09:26:57 | 0:00:10.355197 | |
|
as7
at_estable_b.sock |
1173818 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 04/11/2026 12:30:18 | 04/11/2026 12:30:29 | 0:00:10.355196 | |
|
as7
at_estable_b.sock |
1197389 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 34493 | 04/11/2026 13:51:27 | 04/11/2026 13:51:38 | 0:00:10.355195 | |
|
as4
at_estable_a.sock |
1669783 | GET | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 15:13:59 | 04/11/2026 15:14:09 | 0:00:10.355193 | |
|
as5
at_estable_b.sock |
2025606 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=B14PMD&a=1554 | 0 | 04/11/2026 17:16:43 | 04/11/2026 17:16:53 | 0:00:10.355190 |