| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
2539880 | POST | https://klnlimpieza.admintotal.com/admin/poliza/0/ | 6767 | 09/11/2026 12:32:02 | 09/11/2026 12:32:16 | 0:00:13.240638 | |
|
as7
at_estable_a.sock |
2508886 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/773890/?success=La%20factura%20se%20ha%20edita… | 0 | 09/11/2026 12:00:25 | 09/11/2026 12:00:38 | 0:00:13.240554 | |
|
as6
at_estable_a.sock |
3782968 | GET | https://mapisa.admintotal.com/admin/nomina/empleados/?tipo_nomina=&almacen=&status_empleado=1&choic… | 0 | 09/11/2026 11:53:15 | 09/11/2026 11:53:28 | 0:00:13.240354 | |
|
as5
at_estable_a.sock |
3231968 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/5089/?tipo_movimiento=nota_venta | 0 | 09/11/2026 12:16:19 | 09/11/2026 12:16:32 | 0:00:13.240274 | |
|
as7
at_estable_b.sock |
2518620 | GET | https://clevis.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/clientes/&api_key= | 0 | 09/11/2026 12:05:31 | 09/11/2026 12:05:45 | 0:00:13.240149 | |
|
as5
at_estable_a.sock |
3231964 | GET | https://lacubiella.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/2261479/&ap… | 0 | 09/11/2026 12:13:13 | 09/11/2026 12:13:26 | 0:00:13.240142 | |
|
as7
at_estable_a.sock |
2496345 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1643551/ | 0 | 09/11/2026 11:21:15 | 09/11/2026 11:21:29 | 0:00:13.240101 | |
|
as7
at_estable_a.sock |
2620513 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 09/11/2026 16:04:57 | 09/11/2026 16:05:10 | 0:00:13.240010 | |
|
as7
at_stage_b.sock |
2505014 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 09/11/2026 11:33:44 | 09/11/2026 11:33:57 | 0:00:13.239983 | |
|
as5
at_estable_b.sock |
3342755 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 09/11/2026 16:24:57 | 09/11/2026 16:25:10 | 0:00:13.239974 | |
|
as7
at_estable_a.sock |
2496450 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30612&cliente=GENERAL&condic… | 0 | 09/11/2026 11:24:15 | 09/11/2026 11:24:28 | 0:00:13.239814 | |
|
as6
at_canary_b.sock |
3764584 | POST | https://plomosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 368 | 09/11/2026 11:50:16 | 09/11/2026 11:50:29 | 0:00:13.239483 | |
|
as4
at_canary_b.sock |
2977585 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=VENTAS%20AL%20PU… | 0 | 09/11/2026 11:22:22 | 09/11/2026 11:22:35 | 0:00:13.239288 | |
|
as4
at_estable_a.sock |
2983289 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 11:39:52 | 09/11/2026 11:40:05 | 0:00:13.239064 | |
|
as6
at_estable_b.sock |
3876505 | GET | https://tnj2.estable.admintotal.com/admin/qrencode/?value=https%3A//tnj2.admintotal.com/factura%3Ff… | 0 | 09/11/2026 15:50:29 | 09/11/2026 15:50:42 | 0:00:13.239058 | |
|
as5
at_estable_b.sock |
3267604 | GET | https://tecnomaxx.admintotal.com/ajax/get_detalles_by_folio_nota_venta/?almacen=1548&folio=35252 | 0 | 09/11/2026 13:05:50 | 09/11/2026 13:06:03 | 0:00:13.238801 | |
|
as4
at_estable_a.sock |
3060058 | POST | https://pcg.admintotal.com/ajax/editar_compra/1289919/ | 6770 | 09/11/2026 14:46:36 | 09/11/2026 14:46:49 | 0:00:13.238478 | |
|
as7
at_estable_a.sock |
2496528 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 09/11/2026 11:23:24 | 09/11/2026 11:23:37 | 0:00:13.237883 | |
|
as5
at_estable_b.sock |
3342854 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3048275/ | 626 | 09/11/2026 16:31:48 | 09/11/2026 16:32:01 | 0:00:13.237115 | |
|
as6
at_estable_a.sock |
3745863 | GET | https://arautopartes.admintotal.com/ajax/get_status_procesos/?id=52806&id=52805&id=52804& | 0 | 09/11/2026 11:36:00 | 09/11/2026 11:36:13 | 0:00:13.236391 | |
|
as6
at_canary_b.sock |
3774505 | POST | https://maha.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 09/11/2026 11:40:22 | 09/11/2026 11:40:35 | 0:00:13.236104 | |
|
as3
at_estable_b.sock |
1361947 | GET | https://refanor.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/27-02-2026/transferencia/1530/… | 0 | 09/11/2026 11:31:11 | 09/11/2026 11:31:24 | 0:00:13.236017 | |
|
as7
at_estable_a.sock |
2501002 | GET | https://materialessalas.admintotal.com/ajax/get_producto_item/?term=44409&a=9&tipo=nota_venta&condi… | 0 | 09/11/2026 11:36:53 | 09/11/2026 11:37:06 | 0:00:13.235491 | |
|
as4
at_estable_a.sock |
2978104 | GET | https://ferreteriamante.admintotal.com/ajax/contains/producto_almacen_formset/?term=6999-RUGO&a=9&t… | 0 | 09/11/2026 11:36:52 | 09/11/2026 11:37:05 | 0:00:13.234966 | |
|
as5
at_estable_a.sock |
3231973 | GET | https://romero.admintotal.com/admin/ver_orden_compra/157270/ | 0 | 09/11/2026 12:16:19 | 09/11/2026 12:16:32 | 0:00:13.234930 |