| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1530695 | GET | https://cummingauto.admintotal.com/admin/ventas/ver_nota_venta/2809038/ | 0 | 05/11/2026 15:35:11 | 05/11/2026 15:35:21 | 0:00:10.227206 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 05/11/2026 04:06:16 | 05/11/2026 04:06:27 | 0:00:10.227199 | |
|
as5
at_dev_a.sock |
2004721 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 05/11/2026 01:45:03 | 05/11/2026 01:45:14 | 0:00:10.227195 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:17:02 | 05/11/2026 00:17:12 | 0:00:10.227194 | |
|
as6
at_estable_a.sock |
2827021 | GET | https://cleanpro.admintotal.com/ajax/contains/producto_almacen_formset/?term=FREY11&a=9&tipo=pedido… | 0 | 05/11/2026 17:26:53 | 05/11/2026 17:27:03 | 0:00:10.227186 | |
|
as6
at_estable_a.sock |
2787935 | GET | https://herrasa.admintotal.com/admin/vender_cotizacion/193334/ | 0 | 05/11/2026 15:49:12 | 05/11/2026 15:49:22 | 0:00:10.227184 | |
|
as6
at_estable_a.sock |
2628996 | GET | https://fnv.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 05/11/2026 08:21:34 | 05/11/2026 08:21:45 | 0:00:10.227175 | |
|
as3
at_estable_b.sock |
763928 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2250 | 0 | 05/11/2026 18:22:01 | 05/11/2026 18:22:11 | 0:00:10.227169 | |
|
as4
at_stage_b.sock |
1869361 | GET | https://eysh.admintotal.com/admin/ventas/editar_nota_venta/1414698/ | 0 | 05/11/2026 10:01:08 | 05/11/2026 10:01:19 | 0:00:10.227169 | |
|
as7
at_estable_b.sock |
1483387 | GET | https://chemie.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=VENTAS%20MOSTR… | 0 | 05/11/2026 13:07:38 | 05/11/2026 13:07:48 | 0:00:10.227160 | |
|
as3
at_stage_b.sock |
635418 | GET | https://mst.admintotal.com/admin/cxp/proveedores/?f=1&condicion=&status_empleado=0&tipo_cliente=&ch… | 0 | 05/11/2026 10:25:59 | 05/11/2026 10:26:09 | 0:00:10.227159 | |
|
as5
at_estable_b.sock |
2113100 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1950 | 0 | 05/11/2026 07:02:49 | 05/11/2026 07:02:59 | 0:00:10.227158 | |
|
as4
at_estable_a.sock |
2060882 | POST | https://anmon.admintotal.com/admin/nota_credito_cliente/0/ | 5749 | 05/11/2026 18:18:30 | 05/11/2026 18:18:41 | 0:00:10.227155 | |
|
as7
at_estable_b.sock |
1527341 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 15:17:11 | 05/11/2026 15:17:21 | 0:00:10.227155 | |
|
as4
at_estable_a.sock |
2073925 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-01&hasta=2026-06-30&offset=185… | 0 | 05/11/2026 21:11:28 | 05/11/2026 21:11:38 | 0:00:10.227153 | |
|
as6
at_estable_a.sock |
2843882 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4257034/ | 0 | 05/11/2026 18:11:14 | 05/11/2026 18:11:25 | 0:00:10.227152 | |
|
as6
at_estable_a.sock |
2734775 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 05/11/2026 13:06:33 | 05/11/2026 13:06:44 | 0:00:10.227150 | |
|
as6
at_estable_a.sock |
2625423 | GET | https://forza.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta… | 0 | 05/11/2026 07:56:20 | 05/11/2026 07:56:30 | 0:00:10.227139 | |
|
as5
at_estable_b.sock |
2360734 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12400 | 0 | 05/11/2026 19:09:52 | 05/11/2026 19:10:02 | 0:00:10.227138 | |
|
as3
at_estable_a.sock |
708399 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/918256/?nuevo=1 | 0 | 05/11/2026 15:18:21 | 05/11/2026 15:18:31 | 0:00:10.227138 | |
|
as3
at_estable_b.sock |
576544 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=800 | 0 | 05/11/2026 03:53:46 | 05/11/2026 03:53:56 | 0:00:10.227133 | |
|
as3
at_dev_b.sock |
717333 | GET | https://admintotal.admintotal.com/ajax/contains/cliente/1/?term=SG%20ASESORES%20EN%20SIST | 0 | 05/11/2026 15:17:30 | 05/11/2026 15:17:40 | 0:00:10.227124 | |
|
as3
at_canary_b.sock |
751814 | GET | https://medina.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=Vf%2002 | 0 | 05/11/2026 17:23:10 | 05/11/2026 17:23:20 | 0:00:10.227117 | |
|
as5
at_estable_b.sock |
2370440 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-661434%2CCAR-661435%2CCAR-661439%2CCAR… | 0 | 05/11/2026 20:08:17 | 05/11/2026 20:08:28 | 0:00:10.227117 | |
|
as6
at_estable_a.sock |
2784390 | POST | https://solderslp.admintotal.com/admin/ventas/editar_factura_pedido/484020/ | 23218 | 05/11/2026 15:36:20 | 05/11/2026 15:36:31 | 0:00:10.227116 |