| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2807827 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=STE-ES-2992-RL&a=9&tipo… | 0 | 07/11/2026 10:48:49 | 07/11/2026 10:49:01 | 0:00:12.042574 | |
|
as5
at_estable_b.sock |
2882657 | POST | https://freforma.admintotal.com/admin/cxc/recepcion_pago/0/34/ | 741 | 07/11/2026 15:49:04 | 07/11/2026 15:49:16 | 0:00:12.041817 | |
|
as5
at_estable_b.sock |
2852052 | GET | https://refameza.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 07/11/2026 12:57:52 | 07/11/2026 12:58:04 | 0:00:12.040459 | |
|
as5
at_estable_b.sock |
2814672 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 11:05:44 | 07/11/2026 11:05:56 | 0:00:12.040411 | |
|
as5
at_estable_b.sock |
2805013 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8800 | 0 | 07/11/2026 10:49:46 | 07/11/2026 10:49:58 | 0:00:12.039932 | |
|
as3
at_stage_b.sock |
1061224 | GET | https://redress.admintotal.com/ajax/get_totales_corte/06-11-2026/1530/?cb=1533 | 0 | 07/11/2026 09:01:55 | 07/11/2026 09:02:07 | 0:00:12.039562 | |
|
as5
at_estable_b.sock |
2834888 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 07/11/2026 11:57:15 | 07/11/2026 11:57:27 | 0:00:12.039436 | |
|
as5
at_estable_b.sock |
2869136 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 14:18:25 | 07/11/2026 14:18:37 | 0:00:12.039156 | |
|
as5
at_estable_b.sock |
2775034 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0… | 0 | 07/11/2026 09:14:29 | 07/11/2026 09:14:41 | 0:00:12.038643 | |
|
as5
at_estable_b.sock |
2828208 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=jose%20elias%20garc&value_field=ra… | 0 | 07/11/2026 11:51:22 | 07/11/2026 11:51:34 | 0:00:12.038365 | |
|
as5
at_estable_b.sock |
2768540 | GET | https://freforma.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=07%2F11%2F2026&… | 0 | 07/11/2026 08:20:44 | 07/11/2026 08:20:56 | 0:00:12.037835 | |
|
as5
at_estable_b.sock |
2826343 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 11:55:04 | 07/11/2026 11:55:16 | 0:00:12.037258 | |
|
as6
at_estable_a.sock |
3343392 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203740&cliente=PUBLICO%2… | 0 | 07/11/2026 11:56:35 | 07/11/2026 11:56:47 | 0:00:12.037040 | |
|
as3
at_estable_b.sock |
1083953 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/crear_factura/ | 47624 | 07/11/2026 09:11:43 | 07/11/2026 09:11:55 | 0:00:12.036045 | |
|
as5
at_estable_b.sock |
2816920 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/11/2026 11:34:31 | 07/11/2026 11:34:43 | 0:00:12.036000 | |
|
as3
at_estable_b.sock |
1081688 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&… | 0 | 07/11/2026 09:01:55 | 07/11/2026 09:02:07 | 0:00:12.035267 | |
|
as5
at_estable_b.sock |
2799824 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 07/11/2026 10:19:48 | 07/11/2026 10:20:00 | 0:00:12.035059 | |
|
as5
at_estable_b.sock |
2642172 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 07/11/2026 09:36:41 | 07/11/2026 09:36:53 | 0:00:12.034326 | |
|
as5
at_estable_b.sock |
2771976 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/11/2026 08:21:40 | 07/11/2026 08:21:52 | 0:00:12.031394 | |
|
as5
at_estable_b.sock |
2808550 | POST | https://rabah.admintotal.com/admin/agregar_cotizacion_cliente/ | 59397 | 07/11/2026 10:49:12 | 07/11/2026 10:49:24 | 0:00:12.031371 | |
|
as5
at_estable_b.sock |
2851632 | GET | https://freforma.admintotal.com/admin/receipt_nota_venta/2258903/ | 0 | 07/11/2026 13:00:02 | 07/11/2026 13:00:14 | 0:00:12.029707 | |
|
as5
at_estable_b.sock |
2800052 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CELINA%20INZUNZA… | 0 | 07/11/2026 10:22:02 | 07/11/2026 10:22:14 | 0:00:12.028749 | |
|
as5
at_estable_b.sock |
2814672 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 11:06:43 | 07/11/2026 11:06:55 | 0:00:12.027449 | |
|
as5
at_estable_b.sock |
2807601 | GET | https://blutek.admintotal.com/ajax/contains/producto_almacen_formset/?term=DTSAMA04N&a=1541&tipo=no… | 0 | 07/11/2026 10:55:24 | 07/11/2026 10:55:36 | 0:00:12.026950 | |
|
as5
at_estable_b.sock |
2777106 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 08:37:25 | 07/11/2026 08:37:37 | 0:00:12.025016 |