| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2536401 | GET | https://powerbat.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 07/11/2026 11:08:00 | 07/11/2026 11:08:12 | 0:00:11.218535 | |
|
as5
at_estable_b.sock |
2807601 | GET | https://socogos2.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=3… | 0 | 07/11/2026 10:40:20 | 07/11/2026 10:40:31 | 0:00:11.218313 | |
|
as5
at_estable_b.sock |
2802673 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 15833 | 07/11/2026 10:41:34 | 07/11/2026 10:41:45 | 0:00:11.218293 | |
|
as5
at_estable_b.sock |
2854347 | GET | https://nunezcarnes.admintotal.com/ajax/get_venta_pendiente/674427/ | 0 | 07/11/2026 13:30:03 | 07/11/2026 13:30:14 | 0:00:11.218265 | |
|
as4
at_estable_a.sock |
2507289 | GET | https://sediasa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrado… | 0 | 07/11/2026 09:12:07 | 07/11/2026 09:12:18 | 0:00:11.218264 | |
|
as5
at_estable_b.sock |
2802911 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSLB… | 0 | 07/11/2026 10:32:35 | 07/11/2026 10:32:46 | 0:00:11.218163 | |
|
as5
at_estable_b.sock |
2799824 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%2CGS… | 0 | 07/11/2026 10:20:21 | 07/11/2026 10:20:32 | 0:00:11.218150 | |
|
as6
at_estable_a.sock |
3138854 | GET | https://phn.admintotal.com/admin/cheque/0/ | 0 | 07/11/2026 10:59:01 | 07/11/2026 10:59:12 | 0:00:11.218140 | |
|
as5
at_estable_b.sock |
2807827 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11300 | 0 | 07/11/2026 10:49:57 | 07/11/2026 10:50:08 | 0:00:11.218113 | |
|
as5
at_dev_a.sock |
2818395 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 07/11/2026 12:00:18 | 07/11/2026 12:00:29 | 0:00:11.218007 | |
|
as6
at_estable_a.sock |
3337329 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-172-14&a=1533&tipo=nota… | 0 | 07/11/2026 11:34:40 | 07/11/2026 11:34:51 | 0:00:11.217880 | |
|
as5
at_stage_a.sock |
2802998 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 10:20:10 | 07/11/2026 10:20:22 | 0:00:11.217841 | |
|
as5
at_estable_b.sock |
2807601 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/11/2026 10:39:25 | 07/11/2026 10:39:36 | 0:00:11.217722 | |
|
as5
at_estable_b.sock |
2808662 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 11:07:50 | 07/11/2026 11:08:01 | 0:00:11.217633 | |
|
as5
at_estable_b.sock |
2799741 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:14:00 | 07/11/2026 10:14:11 | 0:00:11.217314 | |
|
as6
at_estable_a.sock |
3282143 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442465/ | 51226 | 07/11/2026 09:14:36 | 07/11/2026 09:14:47 | 0:00:11.217193 | |
|
as5
at_stage_a.sock |
2839215 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=andres%20e | 0 | 07/11/2026 12:17:12 | 07/11/2026 12:17:23 | 0:00:11.217178 | |
|
as5
at_estable_b.sock |
2860863 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 07/11/2026 13:34:49 | 07/11/2026 13:35:00 | 0:00:11.217008 | |
|
as5
at_estable_b.sock |
2814672 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 07/11/2026 11:10:04 | 07/11/2026 11:10:15 | 0:00:11.216929 | |
|
as6
at_estable_a.sock |
3139115 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 07/11/2026 10:46:02 | 07/11/2026 10:46:14 | 0:00:11.216844 | |
|
as5
at_estable_b.sock |
2820513 | GET | https://autored.admintotal.com/portal/clientes/pedidos/ | 0 | 07/11/2026 11:35:27 | 07/11/2026 11:35:39 | 0:00:11.216789 | |
|
as4
at_estable_a.sock |
2503160 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 09:11:56 | 07/11/2026 09:12:07 | 0:00:11.216788 | |
|
as5
at_estable_b.sock |
2772068 | POST | https://socogos2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 07/11/2026 08:32:52 | 07/11/2026 08:33:03 | 0:00:11.216701 | |
|
as3
at_canary_a.sock |
1107578 | GET | https://medina.admintotal.com/ajax/contains/producto/?term=sc25 | 0 | 07/11/2026 11:21:56 | 07/11/2026 11:22:08 | 0:00:11.216383 | |
|
as6
at_estable_a.sock |
3323858 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=M&solo_codigo=0&v… | 0 | 07/11/2026 11:08:39 | 07/11/2026 11:08:50 | 0:00:11.216367 |