| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2802911 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA165GAOSCMN/ | 0 | 07/11/2026 10:40:09 | 07/11/2026 10:40:20 | 0:00:11.135101 | |
|
as5
at_estable_b.sock |
2783729 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=ADE | 0 | 07/11/2026 09:41:55 | 07/11/2026 09:42:07 | 0:00:11.135031 | |
|
as5
at_estable_b.sock |
2809028 | GET | https://tecnomaxx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&term=NO | 0 | 07/11/2026 11:02:45 | 07/11/2026 11:02:56 | 0:00:11.134998 | |
|
as5
at_estable_b.sock |
2835482 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LINN40PCAN/ | 0 | 07/11/2026 11:57:04 | 07/11/2026 11:57:15 | 0:00:11.134839 | |
|
as6
at_estable_a.sock |
3323769 | GET | https://herrasa.admintotal.com/ajax/select_producto_formset/792-1512/?tipo=nota_venta&almacen=9&caj… | 0 | 07/11/2026 11:07:02 | 07/11/2026 11:07:13 | 0:00:11.134825 | |
|
as3
at_estable_b.sock |
1124543 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-07&hasta=2026-11-07 | 0 | 07/11/2026 11:55:37 | 07/11/2026 11:55:48 | 0:00:11.134805 | |
|
as5
at_estable_b.sock |
2810306 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/11/2026 10:49:35 | 07/11/2026 10:49:46 | 0:00:11.134738 | |
|
as5
at_estable_b.sock |
2642042 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=t&value_field=razon_social&es_clie… | 0 | 07/11/2026 13:32:53 | 07/11/2026 13:33:05 | 0:00:11.134438 | |
|
as5
at_stage_a.sock |
2808961 | GET | https://surtidort.admintotal.com/admin/cxc/ver_deposito_caja/4684294/ | 0 | 07/11/2026 10:45:47 | 07/11/2026 10:45:58 | 0:00:11.134421 | |
|
as5
at_estable_b.sock |
2809028 | GET | https://tecnomaxx.admintotal.com/admin/ver_salida_traspaso/3358146/ | 0 | 07/11/2026 10:59:16 | 07/11/2026 10:59:27 | 0:00:11.134410 | |
|
as5
at_estable_b.sock |
2810306 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 10:50:29 | 07/11/2026 10:50:40 | 0:00:11.134388 | |
|
as5
at_stage_a.sock |
2807972 | GET | https://surtidort.admintotal.com/ajax/get_totales_corte/06-11-2026/1533/?cb=1557 | 0 | 07/11/2026 10:46:52 | 07/11/2026 10:47:03 | 0:00:11.134337 | |
|
as5
at_estable_b.sock |
2837085 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/11/2026 12:17:34 | 07/11/2026 12:17:45 | 0:00:11.134308 | |
|
as6
at_estable_a.sock |
3139171 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4257948/ | 118440 | 07/11/2026 11:34:51 | 07/11/2026 11:35:02 | 0:00:11.134244 | |
|
as5
at_stage_a.sock |
2830214 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PI%20TA%20AT&a=1… | 0 | 07/11/2026 11:50:16 | 07/11/2026 11:50:27 | 0:00:11.134226 | |
|
as5
at_stage_a.sock |
2857356 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 22884 | 07/11/2026 13:29:52 | 07/11/2026 13:30:03 | 0:00:11.134202 | |
|
as6
at_estable_a.sock |
3138854 | GET | https://ofertondelnorte.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 10:32:25 | 07/11/2026 10:32:36 | 0:00:11.134109 | |
|
as5
at_estable_b.sock |
2882823 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3000 | 0 | 07/11/2026 15:59:20 | 07/11/2026 15:59:31 | 0:00:11.133798 | |
|
as5
at_estable_b.sock |
2870732 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LSAS23UCACMN/?tipo=nota_venta&almacen… | 0 | 07/11/2026 14:36:21 | 07/11/2026 14:36:32 | 0:00:11.133780 | |
|
as7
at_estable_a.sock |
2062443 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=152788&a=1566&tipo=… | 0 | 07/11/2026 10:45:43 | 07/11/2026 10:45:54 | 0:00:11.133751 | |
|
as5
at_estable_b.sock |
2769150 | GET | https://construramaespronceda.admintotal.com/admin/producto_almacen/49433/reporte_compras/ | 0 | 07/11/2026 08:03:32 | 07/11/2026 08:03:44 | 0:00:11.133680 | |
|
as4
at_estable_a.sock |
2356016 | GET | https://facturacionmatriz.admintotal.com/admin/pdf_salida/19760/ | 0 | 07/11/2026 11:16:27 | 07/11/2026 11:16:38 | 0:00:11.133664 | |
|
as5
at_stage_a.sock |
2787997 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F11%2F2026&hasta=07%2F11… | 0 | 07/11/2026 09:31:39 | 07/11/2026 09:31:50 | 0:00:11.133527 | |
|
as5
at_estable_b.sock |
2836516 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 07/11/2026 12:13:51 | 07/11/2026 12:14:02 | 0:00:11.133474 | |
|
as5
at_estable_b.sock |
2789637 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 09:51:52 | 07/11/2026 09:52:03 | 0:00:11.133459 |