| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2049414 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-241413%2CGSP-241414%2CGSP-241474%2CGS… | 0 | 04/11/2026 20:18:11 | 04/11/2026 20:18:21 | 0:00:10.351049 | |
|
as6
at_estable_a.sock |
2504815 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1524&so… | 0 | 04/11/2026 17:32:30 | 04/11/2026 17:32:40 | 0:00:10.351048 | |
|
as4
at_estable_a.sock |
1693948 | GET | https://hyundai2026.admintotal.com/ajax/tipo_cambio/ | 0 | 04/11/2026 16:07:50 | 04/11/2026 16:08:00 | 0:00:10.351048 | |
|
as4
at_estable_a.sock |
1646907 | GET | https://mym.admintotal.com/admin/ver_entrada/540077/ | 0 | 04/11/2026 13:38:26 | 04/11/2026 13:38:36 | 0:00:10.351046 | |
|
as6
at_estable_b.sock |
2303759 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 04/11/2026 09:56:57 | 04/11/2026 09:57:08 | 0:00:10.351043 | |
|
as6
at_estable_b.sock |
2292404 | GET | https://plomosa.admintotal.com/admin/ver_cotizacion/380468/ | 0 | 04/11/2026 09:24:39 | 04/11/2026 09:24:49 | 0:00:10.351042 | |
|
as4
at_estable_a.sock |
1566756 | GET | https://renypicot.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&des… | 0 | 04/11/2026 10:45:14 | 04/11/2026 10:45:25 | 0:00:10.351040 | |
|
as6
at_estable_a.sock |
2438247 | POST | https://herrasa.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1975 | 04/11/2026 13:53:11 | 04/11/2026 13:53:22 | 0:00:10.351033 | |
|
as5
at_stage_a.sock |
1949216 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 13:29:07 | 04/11/2026 13:29:17 | 0:00:10.351030 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 20:36:55 | 04/11/2026 20:37:05 | 0:00:10.351028 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-202763%2CGSP-202764%2CGSP-202765%2CGS… | 0 | 05/11/2026 02:16:46 | 05/11/2026 02:16:57 | 0:00:10.351026 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792789 | POST | https://facturacliente.com/app/enviar_factura/861822/ | 37 | 04/11/2026 10:06:27 | 04/11/2026 10:06:37 | 0:00:10.351025 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=400 | 0 | 05/11/2026 01:12:33 | 05/11/2026 01:12:43 | 0:00:10.351022 | |
|
as7
at_estable_b.sock |
1051238 | GET | https://hso.admintotal.com/admin/cxc/abonos/?f=1&desde=02%2F11%2F2026&hasta=04%2F11%2F2026&page_siz… | 0 | 04/11/2026 09:23:24 | 04/11/2026 09:23:34 | 0:00:10.351020 | |
|
as6
at_estable_a.sock |
2401312 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 04/11/2026 12:10:27 | 04/11/2026 12:10:37 | 0:00:10.351014 | |
|
as4
at_estable_a.sock |
1769450 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:48:17 | 05/11/2026 00:48:27 | 0:00:10.351014 | |
|
as6
at_estable_a.sock |
2417978 | GET | https://intermetal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&incluir_inf… | 0 | 04/11/2026 12:53:03 | 04/11/2026 12:53:13 | 0:00:10.351013 | |
|
as4
at_estable_a.sock |
1595079 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=WC2094&a=1534&tipo=nota_ve… | 0 | 04/11/2026 11:27:18 | 04/11/2026 11:27:28 | 0:00:10.351012 | |
|
as6
at_estable_a.sock |
2428214 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=90441&a=19171&tipo=no… | 0 | 04/11/2026 13:27:57 | 04/11/2026 13:28:08 | 0:00:10.351012 | |
|
as7
at_estable_b.sock |
1160515 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 33909 | 04/11/2026 11:53:45 | 04/11/2026 11:53:55 | 0:00:10.351008 | |
|
as7
at_estable_b.sock |
1079689 | GET | https://materialessalas.admintotal.com/ajax/get_movimiento_caja/1659868/?nuevo=1 | 0 | 04/11/2026 10:17:09 | 04/11/2026 10:17:19 | 0:00:10.351008 | |
|
as3
at_estable_b.sock |
525233 | POST | https://alertadigital.admintotal.com/admin/cxc/abono/0/ | 3660 | 04/11/2026 17:13:30 | 04/11/2026 17:13:40 | 0:00:10.351006 | |
|
as6
at_estable_a.sock |
2483110 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 16:07:32 | 04/11/2026 16:07:43 | 0:00:10.351003 | |
|
as3
at_estable_a.sock |
271325 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fals… | 0 | 04/11/2026 08:35:41 | 04/11/2026 08:35:52 | 0:00:10.351003 | |
|
as4
at_estable_a.sock |
1695142 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 16:15:06 | 04/11/2026 16:15:17 | 0:00:10.351001 |