| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1459861 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 07:19:33 | 04/11/2026 07:19:43 | 0:00:10.351980 | |
|
as6
at_estable_a.sock |
2477227 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=58023-COFLEX&a=9&tipo=n… | 0 | 04/11/2026 15:51:45 | 04/11/2026 15:51:55 | 0:00:10.351977 | |
|
as4
at_estable_a.sock |
1566795 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 10:46:17 | 04/11/2026 10:46:27 | 0:00:10.351976 | |
|
as4
at_estable_a.sock |
1711239 | GET | https://autovalue.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 17:12:48 | 04/11/2026 17:12:58 | 0:00:10.351976 | |
|
as4
at_estable_a.sock |
1612329 | POST | https://grupohidrovital.admintotal.com/admin/editar_cotizacion_cliente/123761/ | 49297 | 04/11/2026 12:11:29 | 04/11/2026 12:11:40 | 0:00:10.351963 | |
|
as3
at_canary_a.sock |
510859 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=TT3&a=1530&tipo=nota_ven… | 0 | 04/11/2026 16:04:55 | 04/11/2026 16:05:05 | 0:00:10.351963 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:00:29 | 04/11/2026 07:00:39 | 0:00:10.351961 | |
|
as4
at_estable_a.sock |
1680549 | GET | https://batamot.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_factura_pedi… | 0 | 04/11/2026 16:07:39 | 04/11/2026 16:07:50 | 0:00:10.351960 | |
|
as6
at_estable_a.sock |
2159957 | POST | https://sanbenito.admintotal.com/admin/vender_cotizacion/2923293/ | 129 | 04/11/2026 08:01:01 | 04/11/2026 08:01:12 | 0:00:10.351953 | |
|
as7
at_estable_b.sock |
1253629 | POST | https://hso.admintotal.com/admin/inventario/entradas/entrada_traspaso/2931850/ | 839 | 04/11/2026 17:07:54 | 04/11/2026 17:08:05 | 0:00:10.351953 | |
|
as3
at_estable_b.sock |
472433 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4400 | 0 | 04/11/2026 13:13:55 | 04/11/2026 13:14:06 | 0:00:10.351951 | |
|
as3
at_estable_a.sock |
334782 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=125 | 0 | 04/11/2026 08:35:11 | 04/11/2026 08:35:21 | 0:00:10.351951 | |
|
as4
at_stage_a.sock |
1445000 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&desde=27%2F07%2F2026&hasta=04%2F11%2F2026&al… | 0 | 04/11/2026 08:35:28 | 04/11/2026 08:35:38 | 0:00:10.351949 | |
|
as3
at_estable_b.sock |
528389 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/78886/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:30:06 | 04/11/2026 17:30:16 | 0:00:10.351948 | |
|
as4
at_estable_a.sock |
1660525 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=7485&solo_… | 0 | 04/11/2026 14:29:27 | 04/11/2026 14:29:38 | 0:00:10.351942 | |
|
as4
at_estable_a.sock |
1711644 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 16:53:38 | 04/11/2026 16:53:48 | 0:00:10.351941 | |
|
as4
at_estable_a.sock |
1627464 | GET | https://grupohidrovital.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 12:51:40 | 04/11/2026 12:51:50 | 0:00:10.351939 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 04/11/2026 02:02:55 | 04/11/2026 02:03:06 | 0:00:10.351938 | |
|
as3
at_estable_a.sock |
271631 | GET | https://mrdistel.admintotal.com/ajax/get_status_procesos/?id=30477& | 0 | 04/11/2026 07:05:24 | 04/11/2026 07:05:34 | 0:00:10.351937 | |
|
as7
at_estable_b.sock |
1178363 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 62094 | 04/11/2026 13:02:07 | 04/11/2026 13:02:18 | 0:00:10.351933 | |
|
as4
at_estable_a.sock |
1612238 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 11:53:32 | 04/11/2026 11:53:42 | 0:00:10.351932 | |
|
as3
at_canary_a.sock |
428551 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=55.98&msi=&terminal=banorte¬a… | 0 | 04/11/2026 12:55:33 | 04/11/2026 12:55:43 | 0:00:10.351931 | |
|
as4
at_estable_a.sock |
1720951 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:41:14 | 04/11/2026 18:41:25 | 0:00:10.351926 | |
|
as4
at_estable_a.sock |
1502282 | GET | https://ferreteriamaury.admintotal.com/ajax/contains/cliente/1/?term=L | 0 | 04/11/2026 09:23:14 | 04/11/2026 09:23:24 | 0:00:10.351924 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://mapisa.admintotal.com/admin/ver_factura/701851/ | 0 | 04/11/2026 08:32:39 | 04/11/2026 08:32:50 | 0:00:10.351923 |