| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1191620 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 04/11/2026 13:23:44 | 04/11/2026 13:23:55 | 0:00:10.353380 | |
|
as7
at_estable_b.sock |
1253629 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1538&term=5513&solo_co… | 0 | 04/11/2026 17:09:39 | 04/11/2026 17:09:49 | 0:00:10.353379 | |
|
as6
at_estable_a.sock |
2486802 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%… | 0 | 04/11/2026 16:46:01 | 04/11/2026 16:46:11 | 0:00:10.353378 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/11/2026 01:13:18 | 04/11/2026 01:13:28 | 0:00:10.353377 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=50&informacion_almacenes=1&modif… | 0 | 04/11/2026 04:00:11 | 04/11/2026 04:00:22 | 0:00:10.353376 | |
|
as7
at_estable_b.sock |
1186962 | GET | https://ascolor.admintotal.com/ajax/get_facturas/1603/?fondos_facturas_anteriores=true | 0 | 04/11/2026 13:03:30 | 04/11/2026 13:03:40 | 0:00:10.353375 | |
|
as4
at_estable_a.sock |
1712409 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:23:04 | 04/11/2026 17:23:15 | 0:00:10.353375 | |
|
as6
at_estable_a.sock |
2450236 | GET | https://decima.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=EG | 0 | 04/11/2026 14:37:53 | 04/11/2026 14:38:03 | 0:00:10.353372 | |
|
as5
at_estable_b.sock |
1967567 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 14:28:45 | 04/11/2026 14:28:55 | 0:00:10.353371 | |
|
at-respaldos
at_dev_b.sock |
1952934 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 16:09:31 | 04/11/2026 16:09:41 | 0:00:10.353370 | |
|
as6
at_estable_a.sock |
2480454 | GET | https://ferreteriaelchiton.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/424… | 0 | 04/11/2026 16:04:03 | 04/11/2026 16:04:14 | 0:00:10.353370 | |
|
as5
at_estable_b.sock |
1893415 | GET | https://freforma.admintotal.com/ajax/get_totales_corte/03-11-2026/1531/?cb=1534 | 0 | 04/11/2026 11:19:35 | 04/11/2026 11:19:45 | 0:00:10.353366 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%… | 0 | 04/11/2026 06:36:55 | 04/11/2026 06:37:05 | 0:00:10.353357 | |
|
as6
at_estable_a.sock |
2495650 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4700&tipo_movimiento=COMP… | 0 | 04/11/2026 16:50:38 | 04/11/2026 16:50:48 | 0:00:10.353355 | |
|
as4
at_estable_b.sock |
1480081 | POST | https://elsolecito.admintotal.com/admin/inventario/agregar_compra/ | 11564 | 04/11/2026 08:01:24 | 04/11/2026 08:01:34 | 0:00:10.353354 | |
|
as5
at_estable_b.sock |
2015456 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1543&term=sam%20a55&solo_codig… | 0 | 04/11/2026 16:43:24 | 04/11/2026 16:43:34 | 0:00:10.353353 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://mayab.admintotal.com/admin/cxc/antiguedad_saldos/?task_panel=1 | 0 | 04/11/2026 08:00:41 | 04/11/2026 08:00:51 | 0:00:10.353352 | |
|
at-respaldos
at_dev_a.sock |
1918201 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 12:29:25 | 04/11/2026 12:29:35 | 0:00:10.353347 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://carbogas.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&page_size=5000&year=2… | 0 | 04/11/2026 01:20:35 | 04/11/2026 01:20:45 | 0:00:10.353332 | |
|
as4
at_stage_a.sock |
1486159 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:32:43 | 04/11/2026 08:32:53 | 0:00:10.353332 | |
|
as6
at_estable_a.sock |
2494480 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2800 | 0 | 04/11/2026 17:11:55 | 04/11/2026 17:12:06 | 0:00:10.353330 | |
|
as7
at_estable_b.sock |
1262189 | POST | https://icg.admintotal.com/admin/nota_credito_cliente/0/ | 3752 | 04/11/2026 18:04:12 | 04/11/2026 18:04:23 | 0:00:10.353326 | |
|
as4
at_stage_a.sock |
1608723 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 12:09:36 | 04/11/2026 12:09:46 | 0:00:10.353325 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:19:49 | 04/11/2026 04:20:00 | 0:00:10.353323 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1543… | 0 | 04/11/2026 03:01:22 | 04/11/2026 03:01:32 | 0:00:10.353322 |