| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377408 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=5400&informacion_almacenes=1 | 0 | 04/11/2026 05:08:38 | 04/11/2026 05:08:49 | 0:00:10.295770 | |
|
as3
at_estable_a.sock |
174158 | GET | https://refanor.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9… | 0 | 03/11/2026 13:40:32 | 03/11/2026 13:40:42 | 0:00:10.295770 | |
|
as3
at_estable_a.sock |
16659 | GET | https://arttdlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=MSE0018A&a=9&tipo=sali… | 0 | 03/11/2026 09:10:20 | 03/11/2026 09:10:30 | 0:00:10.295770 | |
|
as7
at_estable_a.sock |
845161 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 46359 | 03/11/2026 14:52:00 | 03/11/2026 14:52:11 | 0:00:10.295764 | |
|
as6
at_estable_a.sock |
1988464 | POST | https://mapisa.admintotal.com/admin/poliza/713272/ | 9567 | 03/11/2026 12:27:09 | 03/11/2026 12:27:19 | 0:00:10.295761 | |
|
as7
at_estable_a.sock |
863377 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 16:23:25 | 03/11/2026 16:23:35 | 0:00:10.295760 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2200 | 0 | 04/11/2026 01:22:05 | 04/11/2026 01:22:15 | 0:00:10.295758 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1150 | 0 | 03/11/2026 21:21:08 | 03/11/2026 21:21:18 | 0:00:10.295758 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://otr.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F10%2F2026&hasta… | 0 | 03/11/2026 13:49:10 | 03/11/2026 13:49:21 | 0:00:10.295755 | |
|
as5
at_estable_a.sock |
1388094 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 0 | 03/11/2026 07:28:10 | 03/11/2026 07:28:21 | 0:00:10.295754 | |
|
as7
at_estable_b.sock |
671693 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 28208 | 03/11/2026 08:53:18 | 03/11/2026 08:53:29 | 0:00:10.295752 | |
|
as5
at_estable_a.sock |
1647501 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3027979&nuevo… | 0 | 03/11/2026 17:09:46 | 03/11/2026 17:09:56 | 0:00:10.295748 | |
|
as7
at_estable_b.sock |
769283 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 12:25:20 | 03/11/2026 12:25:31 | 0:00:10.295734 | |
|
as4
at_estable_b.sock |
1249610 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1540&cliente=PE%C… | 0 | 03/11/2026 13:09:11 | 03/11/2026 13:09:21 | 0:00:10.295732 | |
|
as7
at_estable_b.sock |
725876 | GET | https://gpoherva.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 03/11/2026 11:09:31 | 03/11/2026 11:09:41 | 0:00:10.295728 | |
|
as7
at_estable_a.sock |
865794 | GET | https://chemie.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 03/11/2026 15:30:56 | 03/11/2026 15:31:07 | 0:00:10.295724 | |
|
as4
at_estable_b.sock |
1309620 | GET | https://facturacionranchito.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pag… | 0 | 03/11/2026 15:33:05 | 03/11/2026 15:33:16 | 0:00:10.295722 | |
|
as7
at_estable_a.sock |
881104 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&so… | 0 | 03/11/2026 16:41:15 | 03/11/2026 16:41:26 | 0:00:10.295722 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=KEP-KGTE-7021%2CKEP-KGTE-7026%2CKEP-KGTE-7… | 0 | 04/11/2026 00:22:56 | 04/11/2026 00:23:06 | 0:00:10.295716 | |
|
as3
at_canary_a.sock |
202812 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 03/11/2026 15:04:17 | 03/11/2026 15:04:27 | 0:00:10.295715 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 07:58:38 | 03/11/2026 07:58:48 | 0:00:10.295712 | |
|
as4
at_stage_b.sock |
1216856 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ISABEL%20AVENDA%… | 0 | 03/11/2026 12:22:56 | 03/11/2026 12:23:06 | 0:00:10.295710 | |
|
as3
at_canary_a.sock |
231120 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 03/11/2026 16:42:17 | 03/11/2026 16:42:28 | 0:00:10.295710 | |
|
as3
at_canary_a.sock |
193198 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:03:30 | 03/11/2026 14:03:40 | 0:00:10.295704 | |
|
as5
at_estable_a.sock |
1383427 | POST | https://ams.admintotal.com/admin/gasto/31588/ | 12146 | 03/11/2026 07:26:18 | 03/11/2026 07:26:28 | 0:00:10.295702 |