| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
16861 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=JOSE | 0 | 03/11/2026 09:08:47 | 03/11/2026 09:08:57 | 0:00:10.301682 | |
|
as5
at_estable_a.sock |
1646441 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/776760/ | 35184 | 03/11/2026 17:14:24 | 03/11/2026 17:14:34 | 0:00:10.301680 | |
|
as6
at_estable_a.sock |
2080598 | GET | https://phn.admintotal.com/admin/ver_factura/4249487/ | 0 | 03/11/2026 14:39:33 | 03/11/2026 14:39:43 | 0:00:10.301678 | |
|
as5
at_estable_a.sock |
1393229 | POST | https://hollman.admintotal.com/admin/login/?next=/admin/inventario/catalogos/productos/ | 142 | 03/11/2026 07:57:56 | 03/11/2026 07:58:06 | 0:00:10.301675 | |
|
as4
at_estable_b.sock |
1279174 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2900&informacion_almacenes=1&mod… | 0 | 03/11/2026 14:05:25 | 03/11/2026 14:05:35 | 0:00:10.301672 | |
|
as6
at_estable_b.sock |
2044073 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 13:23:08 | 03/11/2026 13:23:19 | 0:00:10.301668 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9411/?tipo=nota_venta&almacen=1530&caja=1&c… | 0 | 03/11/2026 06:45:32 | 03/11/2026 06:45:43 | 0:00:10.301661 | |
|
as4
at_estable_b.sock |
1114499 | GET | https://sanmartin.admintotal.com/api/v2/productos?q=4664&informacion_almacenes=1 | 0 | 03/11/2026 09:38:32 | 03/11/2026 09:38:42 | 0:00:10.301661 | |
|
as3
at_dev_a.sock |
275726 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 143 | 03/11/2026 19:37:32 | 03/11/2026 19:37:43 | 0:00:10.301654 | |
|
as6
at_estable_b.sock |
1919224 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 10:16:14 | 03/11/2026 10:16:24 | 0:00:10.301651 | |
|
as5
at_estable_a.sock |
1687449 | GET | https://luisito.admintotal.com/admin/producto/edit/19015/ | 0 | 03/11/2026 22:35:29 | 03/11/2026 22:35:39 | 0:00:10.301644 | |
|
as6
at_estable_a.sock |
1988464 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 12:27:50 | 03/11/2026 12:28:00 | 0:00:10.301643 | |
|
as3
at_estable_a.sock |
238446 | GET | https://smx.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:37:28 | 03/11/2026 17:37:39 | 0:00:10.301640 | |
|
as4
at_estable_b.sock |
1120591 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 03/11/2026 08:59:58 | 03/11/2026 09:00:08 | 0:00:10.301636 | |
|
as3
at_canary_b.sock |
159830 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 13:14:07 | 03/11/2026 13:14:17 | 0:00:10.301635 | |
|
as7
at_estable_a.sock |
896499 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 17:34:32 | 03/11/2026 17:34:42 | 0:00:10.301633 | |
|
as7
at_estable_a.sock |
851259 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-28&hasta=2026-03-29&limit=100… | 0 | 03/11/2026 14:47:24 | 03/11/2026 14:47:34 | 0:00:10.301630 | |
|
as7
at_estable_a.sock |
887334 | POST | https://materialessalas.admintotal.com/ajax/get_precios_ventas_cliente/ | 130 | 03/11/2026 17:03:44 | 03/11/2026 17:03:54 | 0:00:10.301627 | |
|
as7
at_estable_a.sock |
869124 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&… | 0 | 03/11/2026 15:51:19 | 03/11/2026 15:51:29 | 0:00:10.301620 | |
|
as7
at_estable_b.sock |
669373 | GET | https://solurent.admintotal.com/ajax/tipo_cambio_fecha/03/11/26/?moneda= | 0 | 03/11/2026 09:18:03 | 03/11/2026 09:18:13 | 0:00:10.301620 | |
|
as5
at_stage_a.sock |
1599862 | GET | https://surtidort.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=13871 | 0 | 03/11/2026 14:46:16 | 03/11/2026 14:46:27 | 0:00:10.301618 | |
|
as4
at_estable_b.sock |
1298984 | GET | https://noralvez.admintotal.com/admin/ver_pedido/221933/ | 0 | 03/11/2026 14:22:54 | 03/11/2026 14:23:04 | 0:00:10.301617 | |
|
as6
at_estable_a.sock |
1972227 | GET | https://abreiko.admintotal.com/admin/descontinuar_producto/13762/?motivo=YA%20NO%20SE%20MANEJA | 0 | 03/11/2026 11:56:10 | 03/11/2026 11:56:21 | 0:00:10.301613 | |
|
as6
at_estable_a.sock |
1984853 | GET | https://otr.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 12:09:10 | 03/11/2026 12:09:20 | 0:00:10.301610 | |
|
as6
at_estable_a.sock |
1877060 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 233 | 03/11/2026 07:38:03 | 03/11/2026 07:38:13 | 0:00:10.301608 |