| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2642080 | GET | https://hollman.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/antiguedad_saldos/&api… | 0 | 07/11/2026 10:18:44 | 07/11/2026 10:18:55 | 0:00:11.151395 | |
|
as6
at_estable_a.sock |
3288621 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4259459/ | 0 | 07/11/2026 09:05:02 | 07/11/2026 09:05:13 | 0:00:11.151361 | |
|
as5
at_stage_a.sock |
2857277 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 07/11/2026 13:34:38 | 07/11/2026 13:34:49 | 0:00:11.151339 | |
|
as5
at_estable_b.sock |
2642056 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/11/2026 13:00:35 | 07/11/2026 13:00:46 | 0:00:11.151305 | |
|
as3
at_estable_b.sock |
1127973 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/918941/?nuevo=1 | 0 | 07/11/2026 11:55:37 | 07/11/2026 11:55:48 | 0:00:11.151168 | |
|
as5
at_stage_a.sock |
2849555 | GET | https://surtidort.admintotal.com/ajax/cliente_autocomplete/?term=ma%20dolo%20flo%20r | 0 | 07/11/2026 12:58:25 | 07/11/2026 12:58:37 | 0:00:11.151111 | |
|
as3
at_canary_a.sock |
1101441 | POST | https://medina.admintotal.com/ajax/validar_punto_venta/ | 1978 | 07/11/2026 10:59:53 | 07/11/2026 11:00:04 | 0:00:11.151089 | |
|
as5
at_estable_b.sock |
2869136 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN… | 0 | 07/11/2026 14:15:38 | 07/11/2026 14:15:49 | 0:00:11.150999 | |
|
as5
at_estable_b.sock |
2816920 | GET | https://refameza.admintotal.com/ajax/contains/cliente/1/?term=PUB | 0 | 07/11/2026 11:35:28 | 07/11/2026 11:35:39 | 0:00:11.150999 | |
|
as5
at_estable_b.sock |
2769150 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 08:03:11 | 07/11/2026 08:03:22 | 0:00:11.150744 | |
|
as7
at_estable_a.sock |
2083517 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERVICIOS%… | 0 | 07/11/2026 12:00:08 | 07/11/2026 12:00:20 | 0:00:11.150706 | |
|
as5
at_estable_b.sock |
2642030 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/11/2026 10:53:59 | 07/11/2026 10:54:10 | 0:00:11.150671 | |
|
as4
at_estable_a.sock |
2504305 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?moneda=1&almacen=1530&fe… | 0 | 07/11/2026 09:15:10 | 07/11/2026 09:15:21 | 0:00:11.150561 | |
|
as6
at_estable_a.sock |
3342728 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 07/11/2026 11:51:41 | 07/11/2026 11:51:52 | 0:00:11.150230 | |
|
as3
at_estable_b.sock |
1112664 | POST | https://smx.admintotal.com/admin/nomina/editar_nomina_detalle/364/ | 3347 | 07/11/2026 11:18:18 | 07/11/2026 11:18:29 | 0:00:11.150190 | |
|
as3
at_estable_b.sock |
1112599 | GET | https://magna.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3868 | 0 | 07/11/2026 11:10:28 | 07/11/2026 11:10:39 | 0:00:11.150147 | |
|
as5
at_estable_b.sock |
2826343 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5038 | 07/11/2026 11:42:06 | 07/11/2026 11:42:17 | 0:00:11.149956 | |
|
as7
at_estable_a.sock |
2041946 | GET | https://chemie.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&term=39782 | 0 | 07/11/2026 09:48:27 | 07/11/2026 09:48:38 | 0:00:11.149863 | |
|
as4
at_estable_a.sock |
2355901 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 09:05:11 | 07/11/2026 09:05:22 | 0:00:11.149847 | |
|
as5
at_estable_b.sock |
2843990 | GET | https://hollman2.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 07/11/2026 12:38:41 | 07/11/2026 12:38:52 | 0:00:11.149745 | |
|
as3
at_estable_b.sock |
1083451 | POST | https://olivares.admintotal.com/admin/ventas/agregar_nota_venta/ | 22072 | 07/11/2026 09:22:34 | 07/11/2026 09:22:45 | 0:00:11.149720 | |
|
as5
at_stage_a.sock |
2853866 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/700363/… | 0 | 07/11/2026 13:29:52 | 07/11/2026 13:30:03 | 0:00:11.149651 | |
|
as5
at_estable_b.sock |
2882657 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 07/11/2026 15:49:58 | 07/11/2026 15:50:09 | 0:00:11.149615 | |
|
as5
at_estable_b.sock |
2776882 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/11/2026 08:41:00 | 07/11/2026 08:41:11 | 0:00:11.149570 | |
|
as3
at_estable_b.sock |
1129304 | POST | https://refanor.admintotal.com/admin/inventario/agregar_compra/ | 11214 | 07/11/2026 11:57:14 | 07/11/2026 11:57:25 | 0:00:11.149480 |