| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2041652 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 04/11/2026 18:42:32 | 04/11/2026 18:42:43 | 0:00:10.219829 | |
|
as5
at_stage_b.sock |
2019105 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 35023 | 04/11/2026 17:13:27 | 04/11/2026 17:13:37 | 0:00:10.219819 | |
|
as5
at_estable_b.sock |
2113256 | GET | https://socogos2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrad… | 0 | 05/11/2026 07:01:16 | 05/11/2026 07:01:26 | 0:00:10.219814 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://dimaintsa.admintotal.com/api/v2/empleados/ | 0 | 04/11/2026 23:12:25 | 04/11/2026 23:12:35 | 0:00:10.219812 | |
|
as4
at_stage_a.sock |
1990786 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 05/11/2026 15:36:48 | 05/11/2026 15:36:58 | 0:00:10.219810 | |
|
as3
at_estable_b.sock |
564036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7900 | 0 | 05/11/2026 03:41:53 | 05/11/2026 03:42:03 | 0:00:10.219809 | |
|
as3
at_estable_b.sock |
534865 | GET | https://jgrp.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year… | 0 | 04/11/2026 17:46:12 | 04/11/2026 17:46:22 | 0:00:10.219802 | |
|
at-respaldos
at_dev_b.sock |
2259427 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 05/11/2026 15:39:58 | 05/11/2026 15:40:09 | 0:00:10.219799 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalles/146… | 0 | 05/11/2026 06:37:07 | 05/11/2026 06:37:18 | 0:00:10.219798 | |
|
as7
at_estable_b.sock |
1503252 | GET | https://dluzelectrica.admintotal.com/admin/ver_factura/127102/ | 0 | 05/11/2026 14:04:24 | 05/11/2026 14:04:35 | 0:00:10.219790 | |
|
as6
at_estable_a.sock |
2729569 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=26550&page… | 0 | 05/11/2026 12:29:32 | 05/11/2026 12:29:43 | 0:00:10.219789 | |
|
as4
at_estable_a.sock |
1956049 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 13:41:30 | 05/11/2026 13:41:40 | 0:00:10.219783 | |
|
as6
at_estable_a.sock |
2700300 | GET | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 05/11/2026 11:10:42 | 05/11/2026 11:10:53 | 0:00:10.219781 | |
|
as5
at_stage_b.sock |
2107009 | GET | https://martinsproduce.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefi… | 0 | 05/11/2026 06:14:44 | 05/11/2026 06:14:54 | 0:00:10.219781 | |
|
as7
at_estable_b.sock |
1488887 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 63144 | 05/11/2026 13:30:56 | 05/11/2026 13:31:06 | 0:00:10.219778 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:27:10 | 04/11/2026 17:27:20 | 0:00:10.219775 | |
|
as3
at_estable_a.sock |
686329 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 05/11/2026 13:32:43 | 05/11/2026 13:32:53 | 0:00:10.219770 | |
|
as5
at_estable_b.sock |
2041652 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US8126%2CUMW-US8131%2CUMW-US8136%… | 0 | 04/11/2026 18:43:13 | 04/11/2026 18:43:23 | 0:00:10.219765 | |
|
as3
at_estable_b.sock |
583242 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 05/11/2026 06:13:49 | 05/11/2026 06:13:59 | 0:00:10.219761 | |
|
as3
at_estable_b.sock |
554595 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-03&fe… | 0 | 05/11/2026 06:06:07 | 05/11/2026 06:06:17 | 0:00:10.219760 | |
|
as3
at_estable_b.sock |
540575 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 18:27:13 | 04/11/2026 18:27:23 | 0:00:10.219750 | |
|
as4
at_estable_a.sock |
1801487 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 33864 | 05/11/2026 07:11:33 | 05/11/2026 07:11:43 | 0:00:10.219749 | |
|
as4
at_estable_a.sock |
1954236 | GET | https://pcg.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=05/11/26&moneda=1 | 0 | 05/11/2026 13:28:48 | 05/11/2026 13:28:58 | 0:00:10.219748 | |
|
as3
at_estable_b.sock |
525654 | GET | https://osolec.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=COSTCO%20… | 0 | 04/11/2026 16:46:38 | 04/11/2026 16:46:48 | 0:00:10.219746 | |
|
as7
at_estable_b.sock |
1390326 | POST | https://auransustentable.admintotal.com/admin/cxc/abono/0/ | 3651 | 05/11/2026 09:03:35 | 05/11/2026 09:03:45 | 0:00:10.219742 |