| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2058525 | GET | https://solderslp.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 13:26:14 | 03/11/2026 13:26:24 | 0:00:10.262322 | |
|
as3
at_canary_a.sock |
201617 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=VIA | 0 | 03/11/2026 15:03:25 | 03/11/2026 15:03:35 | 0:00:10.262320 | |
|
as4
at_estable_b.sock |
1210544 | GET | https://mcontreras.admintotal.com/ajax/get_totales_corte/25-10-2026/9/?cb=1530 | 0 | 03/11/2026 12:10:39 | 03/11/2026 12:10:49 | 0:00:10.262306 | |
|
as7
at_estable_b.sock |
679484 | GET | https://ponce.admintotal.com/ajax/verificar_cierre_poliza/?fecha=31%2F08%2F2026 | 0 | 03/11/2026 09:46:38 | 03/11/2026 09:46:48 | 0:00:10.262306 | |
|
as4
at_stage_a.sock |
1314276 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1557&cliente=CHARLOTTE%20PIP… | 0 | 03/11/2026 15:22:20 | 03/11/2026 15:22:30 | 0:00:10.262295 | |
|
as7
at_estable_b.sock |
772711 | GET | https://cummingauto.admintotal.com/admin/ver_entrada/2806730/ | 0 | 03/11/2026 12:35:38 | 03/11/2026 12:35:48 | 0:00:10.262283 | |
|
as6
at_estable_a.sock |
2058177 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=29%2F09%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 14:36:49 | 03/11/2026 14:36:59 | 0:00:10.262269 | |
|
as6
at_estable_a.sock |
2058000 | GET | https://fabascal.admintotal.com/admin/bancos/egresos/ | 0 | 03/11/2026 15:40:58 | 03/11/2026 15:41:09 | 0:00:10.262268 | |
|
as7
at_estable_a.sock |
851259 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=Pep&value_field=razon_soci… | 0 | 03/11/2026 14:56:40 | 03/11/2026 14:56:50 | 0:00:10.262267 | |
|
as6
at_estable_a.sock |
1901203 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=600 | 0 | 03/11/2026 09:31:25 | 03/11/2026 09:31:36 | 0:00:10.262262 | |
|
as7
at_estable_a.sock |
913032 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-02&hasta=2026-05-01&limit=100 | 0 | 03/11/2026 19:10:36 | 03/11/2026 19:10:46 | 0:00:10.262246 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 01:25:45 | 04/11/2026 01:25:55 | 0:00:10.262237 | |
|
as7
at_estable_a.sock |
717609 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589926/ | 28503 | 03/11/2026 10:28:05 | 03/11/2026 10:28:15 | 0:00:10.262214 | |
|
as4
at_estable_b.sock |
1318978 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=TONA… | 0 | 03/11/2026 15:42:23 | 03/11/2026 15:42:34 | 0:00:10.262214 | |
|
as3
at_estable_a.sock |
224380 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 03/11/2026 16:41:47 | 03/11/2026 16:41:57 | 0:00:10.262208 | |
|
as7
at_estable_a.sock |
860560 | GET | https://centrocardiopulmonarbb.admintotal.com/ajax/contains/cliente/1/?term=PU | 0 | 03/11/2026 15:33:02 | 03/11/2026 15:33:13 | 0:00:10.262197 | |
|
as7
at_estable_a.sock |
847056 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_co… | 0 | 03/11/2026 14:13:59 | 03/11/2026 14:14:09 | 0:00:10.262196 | |
|
as4
at_estable_b.sock |
1199191 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 11:24:42 | 03/11/2026 11:24:52 | 0:00:10.262190 | |
|
as7
at_estable_b.sock |
751670 | POST | https://aromata.admintotal.com/ajax/validar_punto_venta/ | 4155 | 03/11/2026 11:22:00 | 03/11/2026 11:22:10 | 0:00:10.262181 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:07:50 | 04/11/2026 01:08:00 | 0:00:10.262178 | |
|
as6
at_estable_a.sock |
2093301 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 15:38:55 | 03/11/2026 15:39:06 | 0:00:10.262169 | |
|
as6
at_estable_a.sock |
2026107 | GET | https://caqsa.admintotal.com/ajax/cliente/DISTRIBUIDORA LA IMPERIAL/?1772 | 0 | 03/11/2026 13:13:28 | 03/11/2026 13:13:39 | 0:00:10.262165 | |
|
as3
at_canary_a.sock |
238351 | GET | https://medina.admintotal.com/admin/ver_factura/3672628/?q=883882501724&detalle=15231198 | 0 | 03/11/2026 17:18:37 | 03/11/2026 17:18:47 | 0:00:10.262162 | |
|
as7
at_estable_a.sock |
699674 | POST | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 28651 | 03/11/2026 10:16:00 | 03/11/2026 10:16:10 | 0:00:10.262160 | |
|
as6
at_estable_a.sock |
2058553 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 13:52:46 | 03/11/2026 13:52:57 | 0:00:10.262157 |