| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1411691 | GET | https://hollman.admintotal.com/admin/ver_cotizacion/631464/ | 0 | 03/11/2026 09:28:22 | 03/11/2026 09:28:33 | 0:00:10.357293 | |
|
as6
at_estable_a.sock |
2120359 | GET | https://mapa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RENE%20ALEJANDRO%20… | 0 | 03/11/2026 17:36:12 | 03/11/2026 17:36:22 | 0:00:10.357293 | |
|
as7
at_estable_b.sock |
726198 | POST | https://dany.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 5139 | 03/11/2026 10:44:08 | 03/11/2026 10:44:18 | 0:00:10.357286 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4180131/ | 0 | 03/11/2026 15:16:41 | 03/11/2026 15:16:51 | 0:00:10.357281 | |
|
as4
at_estable_b.sock |
1279021 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&limit=100 | 0 | 03/11/2026 14:52:16 | 03/11/2026 14:52:27 | 0:00:10.357279 | |
|
as5
at_estable_a.sock |
1488705 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=ali | 0 | 03/11/2026 11:22:44 | 03/11/2026 11:22:55 | 0:00:10.357275 | |
|
as5
at_stage_b.sock |
1411865 | GET | https://surtidort.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 09:11:57 | 03/11/2026 09:12:07 | 0:00:10.357273 | |
|
as5
at_estable_a.sock |
1610244 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1710 | 03/11/2026 14:59:58 | 03/11/2026 15:00:08 | 0:00:10.357273 | |
|
as5
at_estable_a.sock |
1650571 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45432&a=9&tipo=nota_ve… | 0 | 03/11/2026 17:24:38 | 03/11/2026 17:24:49 | 0:00:10.357268 | |
|
as7
at_estable_b.sock |
802974 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=24800 | 0 | 03/11/2026 13:14:04 | 03/11/2026 13:14:14 | 0:00:10.357250 | |
|
as3
at_estable_a.sock |
241505 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6836 | 03/11/2026 17:34:24 | 03/11/2026 17:34:34 | 0:00:10.357244 | |
|
as6
at_estable_a.sock |
2026291 | GET | https://herrasa.admintotal.com/admin/ver_factura/193000/ | 0 | 03/11/2026 12:58:27 | 03/11/2026 12:58:37 | 0:00:10.357240 | |
|
as6
at_estable_b.sock |
1919731 | GET | https://herrasa.admintotal.com/ajax/cliente_autocomplete/?term=LAS%20 | 0 | 03/11/2026 10:14:42 | 03/11/2026 10:14:52 | 0:00:10.357240 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCO%20JAVIER%20 | 0 | 03/11/2026 14:34:53 | 03/11/2026 14:35:04 | 0:00:10.357236 | |
|
as6
at_estable_a.sock |
1957733 | POST | https://ferreteriaelchiton.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 03/11/2026 11:09:39 | 03/11/2026 11:09:50 | 0:00:10.357235 | |
|
as6
at_estable_a.sock |
2058259 | POST | https://sanbenito.admintotal.com/admin/ventas/editar_nota_venta/2924703/ | 35449 | 03/11/2026 13:57:13 | 03/11/2026 13:57:23 | 0:00:10.357235 | |
|
as6
at_estable_a.sock |
1958150 | GET | https://abreiko.admintotal.com/admin/index/ | 0 | 03/11/2026 11:12:36 | 03/11/2026 11:12:46 | 0:00:10.357233 | |
|
as7
at_estable_a.sock |
860971 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 03/11/2026 15:24:01 | 03/11/2026 15:24:11 | 0:00:10.357230 | |
|
as4
at_estable_b.sock |
1126999 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 09:30:44 | 03/11/2026 09:30:54 | 0:00:10.357227 | |
|
as3
at_estable_b.sock |
79492 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917261/ | 0 | 03/11/2026 11:02:06 | 03/11/2026 11:02:16 | 0:00:10.357226 | |
|
as3
at_estable_a.sock |
240227 | GET | https://redress.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-11-02/0/?es_nc=1&… | 0 | 03/11/2026 17:19:29 | 03/11/2026 17:19:39 | 0:00:10.357219 | |
|
as3
at_canary_a.sock |
235215 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 54413 | 03/11/2026 16:58:08 | 03/11/2026 16:58:18 | 0:00:10.357216 | |
|
as6
at_estable_a.sock |
1973172 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15156&a=9&tipo=nota_v… | 0 | 03/11/2026 11:37:55 | 03/11/2026 11:38:05 | 0:00:10.357214 | |
|
as6
at_estable_a.sock |
1957382 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 03/11/2026 11:11:23 | 03/11/2026 11:11:33 | 0:00:10.357212 | |
|
as6
at_estable_a.sock |
1898480 | GET | https://fnv.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 03/11/2026 09:18:36 | 03/11/2026 09:18:46 | 0:00:10.357212 |