| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1042401 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 04/11/2026 08:51:39 | 04/11/2026 08:51:49 | 0:00:10.270829 | |
|
as6
at_estable_a.sock |
2512849 | GET | https://otr.admintotal.com/admin/ventas/corte_caja_completo_almacen/1535/?fecha=2026-11-04&moneda=1… | 0 | 04/11/2026 18:22:33 | 04/11/2026 18:22:44 | 0:00:10.270829 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492862/ | 0 | 04/11/2026 09:28:51 | 04/11/2026 09:29:02 | 0:00:10.270828 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 04/11/2026 05:53:20 | 04/11/2026 05:53:31 | 0:00:10.270827 | |
|
as6
at_estable_a.sock |
2160239 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/989246/ | 49927 | 04/11/2026 08:05:27 | 04/11/2026 08:05:37 | 0:00:10.270826 | |
|
as3
at_estable_a.sock |
326011 | GET | https://ferreteriaconstrublock.admintotal.com/admin/producto/edit/2043/?success=Se%20ha%20guardado%… | 0 | 04/11/2026 07:49:53 | 04/11/2026 07:50:04 | 0:00:10.270818 | |
|
as4
at_estable_a.sock |
1721038 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:19:15 | 04/11/2026 19:19:25 | 0:00:10.270814 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4160509/ | 0 | 04/11/2026 19:24:17 | 04/11/2026 19:24:27 | 0:00:10.270814 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-203552%2CGSP-203554%2CGSP-203583%2CGS… | 0 | 05/11/2026 02:20:24 | 05/11/2026 02:20:35 | 0:00:10.270813 | |
|
as3
at_canary_a.sock |
307994 | GET | https://medina.admintotal.com/admin/ver_factura/3674669/ | 0 | 04/11/2026 08:16:11 | 04/11/2026 08:16:22 | 0:00:10.270810 | |
|
as5
at_estable_b.sock |
1809253 | GET | https://luisito.admintotal.com/ajax/select_producto_formset/PV-M-3034/?tipo=nota_venta&almacen=1532… | 0 | 04/11/2026 09:34:08 | 04/11/2026 09:34:19 | 0:00:10.270807 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://pcg.admintotal.com/ajax/contains/cliente/0/?term=angel | 0 | 04/11/2026 06:36:05 | 04/11/2026 06:36:15 | 0:00:10.270798 | |
|
as3
at_canary_a.sock |
505466 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=car | 0 | 04/11/2026 16:56:28 | 04/11/2026 16:56:38 | 0:00:10.270793 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://maha.admintotal.com/admin/cxc/50309/credito/ | 0 | 04/11/2026 07:28:16 | 04/11/2026 07:28:27 | 0:00:10.270791 | |
|
as4
at_estable_b.sock |
1446595 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2920 | 04/11/2026 03:30:19 | 04/11/2026 03:30:29 | 0:00:10.270776 | |
|
as4
at_estable_a.sock |
1695142 | GET | https://metalfix.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercer… | 0 | 04/11/2026 16:46:44 | 04/11/2026 16:46:54 | 0:00:10.270776 | |
|
as6
at_estable_a.sock |
2476323 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2600 | 0 | 04/11/2026 16:03:02 | 04/11/2026 16:03:12 | 0:00:10.270774 | |
|
as4
at_estable_b.sock |
1479844 | GET | https://amb.admintotal.com/ajax/tipo_cambio/ | 0 | 04/11/2026 08:06:43 | 04/11/2026 08:06:53 | 0:00:10.270772 | |
|
as7
at_estable_b.sock |
1051195 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 04/11/2026 08:56:17 | 04/11/2026 08:56:27 | 0:00:10.270769 | |
|
as4
at_estable_a.sock |
1630896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:03:10 | 04/11/2026 13:03:21 | 0:00:10.270769 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:53:01 | 04/11/2026 05:53:11 | 0:00:10.270767 | |
|
as7
at_estable_b.sock |
1051279 | POST | https://dluzelectrica.admintotal.com/admin/ventas/editar_factura_pedido/127535/ | 44744 | 04/11/2026 08:54:03 | 04/11/2026 08:54:13 | 0:00:10.270763 | |
|
as5
at_stage_b.sock |
1974808 | GET | https://corporativomym.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/87… | 0 | 04/11/2026 14:44:13 | 04/11/2026 14:44:23 | 0:00:10.270761 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 04/11/2026 03:40:08 | 04/11/2026 03:40:18 | 0:00:10.270752 | |
|
as7
at_estable_b.sock |
1184761 | GET | https://dany.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&st… | 0 | 04/11/2026 13:08:38 | 04/11/2026 13:08:48 | 0:00:10.270751 |