| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1112599 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&pa… | 0 | 07/11/2026 11:18:17 | 07/11/2026 11:18:29 | 0:00:11.326844 | |
|
as5
at_estable_b.sock |
2837195 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/11/2026 12:16:50 | 07/11/2026 12:17:01 | 0:00:11.326817 | |
|
as5
at_estable_b.sock |
2847564 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&desd… | 0 | 07/11/2026 12:58:36 | 07/11/2026 12:58:47 | 0:00:11.326795 | |
|
as5
at_stage_a.sock |
2817005 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 07/11/2026 11:21:46 | 07/11/2026 11:21:57 | 0:00:11.326619 | |
|
as5
at_estable_b.sock |
2787540 | GET | https://hollmancln.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_ke… | 0 | 07/11/2026 09:43:12 | 07/11/2026 09:43:23 | 0:00:11.326585 | |
|
as5
at_estable_b.sock |
2776199 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KEP… | 0 | 07/11/2026 08:33:57 | 07/11/2026 08:34:08 | 0:00:11.326556 | |
|
as5
at_stage_a.sock |
2797198 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=1534&pag… | 0 | 07/11/2026 10:23:59 | 07/11/2026 10:24:10 | 0:00:11.325894 | |
|
as5
at_estable_b.sock |
2810418 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20FERNANDO%… | 0 | 07/11/2026 10:55:02 | 07/11/2026 10:55:14 | 0:00:11.325710 | |
|
as5
at_estable_b.sock |
2846185 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=DA&value_field=razon_social&es_cli… | 0 | 07/11/2026 12:53:50 | 07/11/2026 12:54:02 | 0:00:11.325491 | |
|
as5
at_estable_b.sock |
2642080 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 07/11/2026 11:09:53 | 07/11/2026 11:10:04 | 0:00:11.325393 | |
|
as4
at_estable_a.sock |
2520877 | GET | https://hgaceros.admintotal.com/admin/inventario/ver_producto_almacen/2036/ | 0 | 07/11/2026 10:39:54 | 07/11/2026 10:40:05 | 0:00:11.325307 | |
|
as6
at_estable_a.sock |
3334272 | GET | https://phn.admintotal.com/admin/pdf_salida/4260069/ | 0 | 07/11/2026 11:34:40 | 07/11/2026 11:34:51 | 0:00:11.325188 | |
|
as3
at_estable_b.sock |
1112219 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/918907/?nuevo=1 | 0 | 07/11/2026 11:07:03 | 07/11/2026 11:07:14 | 0:00:11.325152 | |
|
as3
at_estable_b.sock |
1082256 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=4908912,4543203JA0A,490495… | 0 | 07/11/2026 09:11:44 | 07/11/2026 09:11:55 | 0:00:11.324734 | |
|
as5
at_estable_b.sock |
2835482 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 07/11/2026 12:12:25 | 07/11/2026 12:12:37 | 0:00:11.324606 | |
|
as6
at_estable_a.sock |
3139387 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 09:14:47 | 07/11/2026 09:14:58 | 0:00:11.324271 | |
|
as4
at_estable_a.sock |
2530891 | GET | https://td.admintotal.com/ajax/contains/cliente/1/?term=Claudiontial | 0 | 07/11/2026 11:10:41 | 07/11/2026 11:10:52 | 0:00:11.324013 | |
|
as5
at_stage_a.sock |
2738053 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/723159/ | 0 | 07/11/2026 08:22:25 | 07/11/2026 08:22:37 | 0:00:11.323906 | |
|
as5
at_estable_b.sock |
2803908 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/23-10-2026/efectivo/1531/153… | 0 | 07/11/2026 11:17:09 | 07/11/2026 11:17:20 | 0:00:11.323719 | |
|
as5
at_estable_b.sock |
2814672 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 07/11/2026 11:18:03 | 07/11/2026 11:18:15 | 0:00:11.323622 | |
|
as5
at_estable_b.sock |
2802911 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2258442/ | 0 | 07/11/2026 10:32:13 | 07/11/2026 10:32:24 | 0:00:11.323615 | |
|
as5
at_estable_b.sock |
2776432 | GET | https://construramaespronceda.admintotal.com/ajax/contains/um/10147108/?proveedor=&tipo=venta&almac… | 0 | 07/11/2026 08:37:26 | 07/11/2026 08:37:37 | 0:00:11.323580 | |
|
as5
at_estable_b.sock |
2807974 | GET | https://refameza.admintotal.com/ajax/cliente_autocomplete/?term=bernabe | 0 | 07/11/2026 10:49:57 | 07/11/2026 10:50:08 | 0:00:11.323560 | |
|
as5
at_estable_b.sock |
2830964 | GET | https://blutek.admintotal.com/ajax/contains/producto_almacen_formset/?term=DTMOTG625G&a=1555&tipo=n… | 0 | 07/11/2026 11:55:26 | 07/11/2026 11:55:38 | 0:00:11.323555 | |
|
as5
at_estable_b.sock |
2820513 | GET | https://freforma.admintotal.com/admin/receipt_nota_venta/2258626/ | 0 | 07/11/2026 11:34:08 | 07/11/2026 11:34:20 | 0:00:11.323492 |