| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1624479 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=MOR&value_field=razon_social&es_cl… | 0 | 03/11/2026 15:53:22 | 03/11/2026 15:53:32 | 0:00:10.270801 | |
|
as6
at_estable_a.sock |
2099362 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=&condi… | 0 | 03/11/2026 15:50:39 | 03/11/2026 15:50:49 | 0:00:10.270792 | |
|
as6
at_estable_a.sock |
2130454 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 7311 | 03/11/2026 17:49:23 | 03/11/2026 17:49:34 | 0:00:10.270791 | |
|
as7
at_estable_a.sock |
866267 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=HEAVY%20TRUCKS%20… | 0 | 03/11/2026 15:34:36 | 03/11/2026 15:34:47 | 0:00:10.270779 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 00:46:26 | 04/11/2026 00:46:36 | 0:00:10.270776 | |
|
as5
at_estable_a.sock |
1625755 | GET | https://elvenado.admintotal.com/admin/imprimir_orden_surtido_nota_venta/38791/ | 0 | 03/11/2026 15:53:01 | 03/11/2026 15:53:12 | 0:00:10.270772 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9050&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:15:35 | 03/11/2026 20:15:45 | 0:00:10.270770 | |
|
as7
at_estable_a.sock |
876022 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199269&cliente=&condic… | 0 | 03/11/2026 16:11:41 | 03/11/2026 16:11:51 | 0:00:10.270756 | |
|
as3
at_estable_a.sock |
215051 | GET | https://mrdistel.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 03/11/2026 15:23:23 | 03/11/2026 15:23:33 | 0:00:10.270754 | |
|
as5
at_estable_a.sock |
1383232 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 07:35:24 | 03/11/2026 07:35:34 | 0:00:10.270749 | |
|
as6
at_estable_a.sock |
2130044 | GET | https://phn.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:45:26 | 03/11/2026 17:45:36 | 0:00:10.270747 | |
|
as7
at_estable_a.sock |
896499 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/26-10-2026/efectivo/… | 0 | 03/11/2026 17:56:51 | 03/11/2026 17:57:02 | 0:00:10.270746 | |
|
as7
at_estable_a.sock |
886779 | GET | https://gpoherva.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/858767/&api_k… | 0 | 03/11/2026 17:15:28 | 03/11/2026 17:15:38 | 0:00:10.270741 | |
|
as4
at_estable_b.sock |
1296690 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 03/11/2026 14:50:13 | 03/11/2026 14:50:24 | 0:00:10.270737 | |
|
as5
at_estable_a.sock |
1379148 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-TK-301%2CCIC-TK-306%2CCIC-TK-308%2CCI… | 0 | 03/11/2026 06:15:15 | 03/11/2026 06:15:25 | 0:00:10.270735 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:11:31 | 03/11/2026 19:11:42 | 0:00:10.270734 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=1530&page_size=25… | 0 | 03/11/2026 05:08:01 | 03/11/2026 05:08:12 | 0:00:10.270734 | |
|
as7
at_estable_a.sock |
866267 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 03/11/2026 15:50:59 | 03/11/2026 15:51:09 | 0:00:10.270733 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 20:04:38 | 03/11/2026 20:04:48 | 0:00:10.270729 | |
|
as7
at_estable_a.sock |
868563 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&year=2026&month=11&alma… | 0 | 03/11/2026 15:38:44 | 03/11/2026 15:38:55 | 0:00:10.270727 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://caqsa.admintotal.com/admin/ventas/ver_remision/988296/ | 0 | 03/11/2026 07:04:24 | 03/11/2026 07:04:34 | 0:00:10.270726 | |
|
as3
at_estable_a.sock |
207811 | GET | https://dany12.admintotal.com/admin/cotizacion_similar/95963/ | 0 | 03/11/2026 14:49:02 | 03/11/2026 14:49:13 | 0:00:10.270725 | |
|
as7
at_estable_a.sock |
699387 | GET | https://sitechnoroeste.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 03/11/2026 10:05:27 | 03/11/2026 10:05:37 | 0:00:10.270721 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 03/11/2026 07:23:57 | 03/11/2026 07:24:08 | 0:00:10.270701 | |
|
as3
at_canary_a.sock |
208905 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 101 | 03/11/2026 15:24:44 | 03/11/2026 15:24:55 | 0:00:10.270697 |