| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1613938 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/919553/ | 0 | 10/11/2026 10:07:59 | 10/11/2026 10:08:11 | 0:00:11.434493 | |
|
as5
at_estable_b.sock |
3480860 | POST | https://carve.admintotal.com/admin/cheque/0/ | 12645 | 10/11/2026 09:19:23 | 10/11/2026 09:19:34 | 0:00:11.434453 | |
|
as4
at_estable_a.sock |
3079773 | GET | https://delpac.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador… | 0 | 10/11/2026 09:14:10 | 10/11/2026 09:14:21 | 0:00:11.434425 | |
|
as5
at_estable_b.sock |
3570788 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/empleados/&api_key= | 0 | 10/11/2026 12:51:41 | 10/11/2026 12:51:52 | 0:00:11.434421 | |
|
as5
at_estable_b.sock |
3313798 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 10/11/2026 08:44:15 | 10/11/2026 08:44:26 | 0:00:11.434364 | |
|
as3
at_canary_b.sock |
1682133 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3685186/ | 153 | 10/11/2026 13:29:11 | 10/11/2026 13:29:23 | 0:00:11.434302 | |
|
as5
at_estable_b.sock |
3617715 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 10/11/2026 14:21:44 | 10/11/2026 14:21:55 | 0:00:11.434269 | |
|
as5
at_canary_a.sock |
3508933 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20VEN%20BLA&a=9&ti… | 0 | 10/11/2026 10:53:52 | 10/11/2026 10:54:04 | 0:00:11.434261 | |
|
as5
at_estable_b.sock |
3547708 | GET | https://freforma.admintotal.com/ajax/total_facturas/?f=1&desde=10%2F11%2F2026&hasta=10%2F11%2F2026&… | 0 | 10/11/2026 11:40:04 | 10/11/2026 11:40:15 | 0:00:11.434231 | |
|
as3
at_estable_b.sock |
1668940 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?term=ALPE | 0 | 10/11/2026 13:30:17 | 10/11/2026 13:30:28 | 0:00:11.434197 | |
|
as4
at_estable_a.sock |
3254304 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=JOSE+… | 0 | 10/11/2026 09:12:10 | 10/11/2026 09:12:21 | 0:00:11.434167 | |
|
as3
at_estable_b.sock |
1649128 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_pedido/626338/ | 98403 | 10/11/2026 11:24:55 | 10/11/2026 11:25:06 | 0:00:11.434128 | |
|
as4
at_estable_a.sock |
3309754 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 11:37:16 | 10/11/2026 11:37:27 | 0:00:11.434098 | |
|
as5
at_estable_b.sock |
3458650 | GET | https://luisito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta/&… | 0 | 10/11/2026 07:27:47 | 10/11/2026 07:27:59 | 0:00:11.434022 | |
|
as4
at_canary_b.sock |
3300827 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 11:11:08 | 10/11/2026 11:11:20 | 0:00:11.434014 | |
|
as3
at_estable_b.sock |
1643365 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/114107/ | 16306 | 10/11/2026 11:12:57 | 10/11/2026 11:13:08 | 0:00:11.433925 | |
|
as5
at_estable_b.sock |
3593341 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=J&solo_codigo=0&valu… | 0 | 10/11/2026 13:35:35 | 10/11/2026 13:35:46 | 0:00:11.433912 | |
|
as6
at_estable_b.sock |
4113374 | GET | https://tnj2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta/&api… | 0 | 10/11/2026 11:10:09 | 10/11/2026 11:10:21 | 0:00:11.433894 | |
|
as5
at_canary_a.sock |
3508915 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 10:52:31 | 10/11/2026 10:52:43 | 0:00:11.433794 | |
|
as3
at_dev_b.sock |
1681182 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 10/11/2026 13:23:06 | 10/11/2026 13:23:17 | 0:00:11.433696 | |
|
as4
at_estable_a.sock |
3336065 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/crear_factura/ | 0 | 10/11/2026 13:24:48 | 10/11/2026 13:24:59 | 0:00:11.433669 | |
|
as6
at_estable_b.sock |
21513 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/11/2026 15:01:53 | 10/11/2026 15:02:04 | 0:00:11.433642 | |
|
as5
at_estable_b.sock |
3511606 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=A1520&a=1530&tipo=nota… | 0 | 10/11/2026 10:00:22 | 10/11/2026 10:00:33 | 0:00:11.433636 | |
|
as5
at_estable_b.sock |
3583152 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURA… | 0 | 10/11/2026 13:26:14 | 10/11/2026 13:26:25 | 0:00:11.433606 | |
|
as3
at_canary_a.sock |
1541600 | GET | https://medina.admintotal.com/ajax/cliente/MARIO LOZOYA VALENZUELA/?saldo_factura=0&tipo_movimiento… | 0 | 10/11/2026 09:25:09 | 10/11/2026 09:25:20 | 0:00:11.433581 |