| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1987973 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=REFACCIONARIA… | 0 | 04/11/2026 15:46:51 | 04/11/2026 15:47:01 | 0:00:10.339099 | |
|
as3
at_estable_a.sock |
333279 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=150 | 0 | 04/11/2026 08:28:56 | 04/11/2026 08:29:07 | 0:00:10.339097 | |
|
as5
at_estable_b.sock |
1960637 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 14:26:39 | 04/11/2026 14:26:50 | 0:00:10.339096 | |
|
as3
at_canary_a.sock |
428551 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3676207/ | 0 | 04/11/2026 15:17:01 | 04/11/2026 15:17:11 | 0:00:10.339094 | |
|
as6
at_estable_b.sock |
2301777 | POST | https://marw.admintotal.com/admin/agregar_cotizacion_cliente/ | 12586 | 04/11/2026 09:37:41 | 04/11/2026 09:37:51 | 0:00:10.339090 | |
|
as7
at_estable_b.sock |
1239377 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/0/?linea=&sublinea=&subsublinea=&term=M | 0 | 04/11/2026 16:15:35 | 04/11/2026 16:15:45 | 0:00:10.339089 | |
|
as7
at_estable_b.sock |
1221300 | POST | https://sitechnoroeste.admintotal.com/admin/inventario/editar_compra/56472/ | 11396 | 04/11/2026 15:14:46 | 04/11/2026 15:14:57 | 0:00:10.339085 | |
|
as4
at_estable_a.sock |
1693948 | GET | https://pcb.admintotal.com/admin/ver_poliza/4938/ | 0 | 04/11/2026 16:04:12 | 04/11/2026 16:04:23 | 0:00:10.339083 | |
|
as3
at_estable_b.sock |
537089 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2550 | 0 | 04/11/2026 17:53:14 | 04/11/2026 17:53:25 | 0:00:10.339078 | |
|
as4
at_estable_b.sock |
1493781 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:52:06 | 04/11/2026 08:52:16 | 0:00:10.339078 | |
|
as7
at_estable_a.sock |
1042586 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=… | 0 | 04/11/2026 08:35:10 | 04/11/2026 08:35:21 | 0:00:10.339076 | |
|
as5
at_estable_b.sock |
2039696 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5500 | 0 | 04/11/2026 18:29:28 | 04/11/2026 18:29:38 | 0:00:10.339074 | |
|
as6
at_estable_a.sock |
2496215 | POST | https://otr.admintotal.com/admin/inventario/agregar_orden_compra/ | 7535 | 04/11/2026 16:50:48 | 04/11/2026 16:50:58 | 0:00:10.339074 | |
|
as3
at_canary_a.sock |
510859 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 04/11/2026 15:44:08 | 04/11/2026 15:44:18 | 0:00:10.339068 | |
|
as6
at_estable_b.sock |
2289297 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 04/11/2026 08:57:14 | 04/11/2026 08:57:25 | 0:00:10.339067 | |
|
as5
at_estable_b.sock |
1953487 | GET | https://hollman.admintotal.com/admin/pdf_nota_credito/632470/ | 0 | 04/11/2026 14:03:13 | 04/11/2026 14:03:23 | 0:00:10.339066 | |
|
as4
at_estable_a.sock |
1721038 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 17:45:57 | 04/11/2026 17:46:07 | 0:00:10.339065 | |
|
as6
at_estable_a.sock |
2428214 | POST | https://cozares.admintotal.com/admin/nomina/capturar_nomina/34384/ | 200 | 04/11/2026 13:11:17 | 04/11/2026 13:11:27 | 0:00:10.339057 | |
|
as5
at_estable_b.sock |
1969378 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=VAZ-6345&ind=0 | 0 | 04/11/2026 14:48:32 | 04/11/2026 14:48:42 | 0:00:10.339055 | |
|
as6
at_estable_a.sock |
2395430 | POST | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 04/11/2026 12:08:13 | 04/11/2026 12:08:23 | 0:00:10.339047 | |
|
as7
at_estable_b.sock |
1159513 | GET | https://cummingsus.admintotal.com/ajax/cliente/MARIA LETICIA VELEZ SALCIDO/?saldo_factura=0&tipo_mo… | 0 | 04/11/2026 12:07:02 | 04/11/2026 12:07:12 | 0:00:10.339046 | |
|
as6
at_estable_a.sock |
2441337 | GET | https://herrasa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 04/11/2026 13:58:08 | 04/11/2026 13:58:19 | 0:00:10.339042 | |
|
as7
at_estable_b.sock |
1143302 | GET | https://dany.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 11:15:01 | 04/11/2026 11:15:11 | 0:00:10.339041 | |
|
as3
at_estable_b.sock |
483727 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1107044%2C1107… | 0 | 04/11/2026 14:49:16 | 04/11/2026 14:49:26 | 0:00:10.339033 | |
|
as4
at_estable_b.sock |
1377348 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-11-03/0/?es_nc=1… | 0 | 04/11/2026 06:08:58 | 04/11/2026 06:09:08 | 0:00:10.339029 |