| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1297086 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 03/11/2026 14:34:43 | 03/11/2026 14:34:54 | 0:00:10.261994 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 20:07:32 | 03/11/2026 20:07:43 | 0:00:10.261991 | |
|
as6
at_estable_a.sock |
1957733 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 03/11/2026 11:11:33 | 03/11/2026 11:11:44 | 0:00:10.261989 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://cummingauto.admintotal.com/admin/receipt_nota_venta/2807332/ | 0 | 04/11/2026 08:33:58 | 04/11/2026 08:34:08 | 0:00:10.261988 | |
|
as4
at_estable_b.sock |
1308294 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9215-FRESCO&a=1531&tipo=ent… | 0 | 03/11/2026 15:42:03 | 03/11/2026 15:42:13 | 0:00:10.261987 | |
|
as6
at_estable_a.sock |
2128940 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15148&cliente=AUTOEXP… | 0 | 03/11/2026 17:41:39 | 03/11/2026 17:41:49 | 0:00:10.261985 | |
|
as4
at_stage_a.sock |
1309917 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 03/11/2026 15:26:26 | 03/11/2026 15:26:37 | 0:00:10.261983 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=BL&solo_codigo=0&value_… | 0 | 04/11/2026 06:46:09 | 04/11/2026 06:46:19 | 0:00:10.261975 | |
|
as4
at_estable_b.sock |
1319167 | GET | https://butanda.admintotal.com/admin/ventas/editar_nota_venta/59099/ | 0 | 03/11/2026 15:48:45 | 03/11/2026 15:48:55 | 0:00:10.261971 | |
|
as4
at_estable_a.sock |
1502282 | GET | https://cph.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 04/11/2026 08:55:59 | 04/11/2026 08:56:09 | 0:00:10.261968 | |
|
as6
at_estable_b.sock |
2289470 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=ANTON | 0 | 04/11/2026 08:54:50 | 04/11/2026 08:55:00 | 0:00:10.261964 | |
|
as7
at_estable_a.sock |
819382 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=RUIPASA%20DISTRIB… | 0 | 03/11/2026 14:43:45 | 03/11/2026 14:43:56 | 0:00:10.261963 | |
|
as6
at_estable_a.sock |
1894033 | GET | https://solderslp.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 03/11/2026 09:08:45 | 03/11/2026 09:08:55 | 0:00:10.261963 | |
|
as7
at_estable_a.sock |
895817 | POST | https://chemie.admintotal.com/admin/ventas/editar_pedido/589813/ | 62128 | 03/11/2026 17:44:13 | 03/11/2026 17:44:23 | 0:00:10.261958 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 15:03:58 | 03/11/2026 15:04:09 | 0:00:10.261955 | |
|
as6
at_estable_a.sock |
2089648 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 15:31:00 | 03/11/2026 15:31:10 | 0:00:10.261942 | |
|
as4
at_estable_b.sock |
1279386 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 13:50:27 | 03/11/2026 13:50:37 | 0:00:10.261930 | |
|
as3
at_estable_a.sock |
324976 | GET | https://calote12.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/orden… | 0 | 04/11/2026 07:57:00 | 04/11/2026 07:57:10 | 0:00:10.261930 | |
|
as3
at_canary_a.sock |
236136 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/36745… | 0 | 03/11/2026 17:09:32 | 03/11/2026 17:09:42 | 0:00:10.261926 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 03/11/2026 11:43:08 | 03/11/2026 11:43:18 | 0:00:10.261925 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2412860 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 03/11/2026 14:20:56 | 03/11/2026 14:21:06 | 0:00:10.261914 | |
|
as3
at_estable_a.sock |
271373 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2300 | 0 | 04/11/2026 08:41:47 | 04/11/2026 08:41:57 | 0:00:10.261914 | |
|
as5
at_estable_a.sock |
1613126 | GET | https://hollman4.admintotal.com/admin/bancos/egresos/?excel=1&choices=&cuenta_bancaria=&choices2=&d… | 0 | 03/11/2026 15:24:46 | 03/11/2026 15:24:57 | 0:00:10.261912 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=3401363-SUN%2C3401364-SUN%2C3401367-SUN%2… | 0 | 04/11/2026 02:07:03 | 04/11/2026 02:07:13 | 0:00:10.261912 | |
|
as6
at_estable_a.sock |
2115905 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 17:31:45 | 03/11/2026 17:31:55 | 0:00:10.261910 |