| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1985776 | GET | https://mapisa.admintotal.com/ajax/contains/cliente/0/?term=MATER | 0 | 03/11/2026 12:28:00 | 03/11/2026 12:28:10 | 0:00:10.300642 | |
|
as7
at_estable_a.sock |
865794 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 15:38:34 | 03/11/2026 15:38:44 | 0:00:10.300641 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 21:54:07 | 02/11/2026 21:54:17 | 0:00:10.300638 | |
|
as3
at_estable_a.sock |
249707 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=600 | 0 | 03/11/2026 19:05:35 | 03/11/2026 19:05:46 | 0:00:10.300626 | |
|
as6
at_estable_a.sock |
2087161 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 03/11/2026 14:54:21 | 03/11/2026 14:54:31 | 0:00:10.300625 | |
|
as5
at_estable_a.sock |
1632346 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-7… | 0 | 03/11/2026 16:14:56 | 03/11/2026 16:15:07 | 0:00:10.300624 | |
|
as7
at_estable_b.sock |
760931 | GET | https://icg.admintotal.com/admin/consulta/producto/detalles/70372/ | 0 | 03/11/2026 11:44:02 | 03/11/2026 11:44:12 | 0:00:10.300619 | |
|
as3
at_estable_a.sock |
199935 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=17529%2C17625%… | 0 | 03/11/2026 14:43:41 | 03/11/2026 14:43:51 | 0:00:10.300614 | |
|
as6
at_estable_a.sock |
2078871 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 03/11/2026 14:39:23 | 03/11/2026 14:39:33 | 0:00:10.300611 | |
|
as6
at_estable_a.sock |
1880374 | GET | https://phn.admintotal.com/admin/factura_pdf_xml/4250336/ | 0 | 03/11/2026 08:39:41 | 03/11/2026 08:39:51 | 0:00:10.300610 | |
|
as6
at_estable_a.sock |
2058285 | GET | https://mapa.admintotal.com/admin/ver_cotizacion/219653/ | 0 | 03/11/2026 14:14:46 | 03/11/2026 14:14:57 | 0:00:10.300603 | |
|
as5
at_estable_a.sock |
1390379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 07:41:38 | 03/11/2026 07:41:48 | 0:00:10.300599 | |
|
as3
at_estable_a.sock |
220265 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 15:48:05 | 03/11/2026 15:48:15 | 0:00:10.300598 | |
|
as7
at_estable_b.sock |
656114 | GET | https://casaarriaga.admintotal.com/ajax/get_folio_nc/9/ | 0 | 03/11/2026 08:40:20 | 03/11/2026 08:40:30 | 0:00:10.300597 | |
|
as3
at_dev_b.sock |
161402 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 05:14:19 | 03/11/2026 05:14:30 | 0:00:10.300592 | |
|
as6
at_estable_a.sock |
2108127 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/29… | 0 | 03/11/2026 16:43:37 | 03/11/2026 16:43:47 | 0:00:10.300589 | |
|
as7
at_estable_a.sock |
848027 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=18300 | 0 | 03/11/2026 14:37:18 | 03/11/2026 14:37:28 | 0:00:10.300587 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546180 | GET | https://soporte.admintotal.com/t/65346/ | 0 | 03/11/2026 16:19:51 | 03/11/2026 16:20:02 | 0:00:10.300584 | |
|
as7
at_estable_b.sock |
760643 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-24&hasta=2026-08-22&limit=100… | 0 | 03/11/2026 11:56:36 | 03/11/2026 11:56:47 | 0:00:10.300584 | |
|
as3
at_estable_a.sock |
174028 | GET | https://calote12.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 03/11/2026 13:53:41 | 03/11/2026 13:53:52 | 0:00:10.300578 | |
|
as3
at_estable_a.sock |
236588 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=T165&a=1531&tipo=nota_ve… | 0 | 03/11/2026 17:00:58 | 03/11/2026 17:01:08 | 0:00:10.300575 | |
|
as6
at_estable_a.sock |
1988464 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4251256/ | 26154 | 03/11/2026 12:28:31 | 03/11/2026 12:28:41 | 0:00:10.300568 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7900 | 0 | 03/11/2026 02:49:36 | 03/11/2026 02:49:47 | 0:00:10.300567 | |
|
as7
at_estable_a.sock |
856103 | GET | https://mapisay.admintotal.com/admin/ver_factura/265544/ | 0 | 03/11/2026 14:49:16 | 03/11/2026 14:49:27 | 0:00:10.300560 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-01&limit=100 | 0 | 03/11/2026 04:27:17 | 03/11/2026 04:27:27 | 0:00:10.300556 |