| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3635831 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/11/2026 14:56:48 | 10/11/2026 14:56:59 | 0:00:11.282165 | |
|
as4
at_estable_a.sock |
3339776 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VR%20DISTRIBUCIO… | 0 | 10/11/2026 13:23:21 | 10/11/2026 13:23:33 | 0:00:11.282139 | |
|
as5
at_estable_b.sock |
3482300 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 10/11/2026 09:08:30 | 10/11/2026 09:08:41 | 0:00:11.282128 | |
|
as3
at_estable_b.sock |
1599684 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/80788/ | 0 | 10/11/2026 10:11:00 | 10/11/2026 10:11:11 | 0:00:11.282106 | |
|
as4
at_estable_a.sock |
3259992 | GET | https://jal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 10/11/2026 09:22:16 | 10/11/2026 09:22:27 | 0:00:11.282100 | |
|
as4
at_estable_a.sock |
3259992 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-09&hasta=2026-11-10&offset=100 | 0 | 10/11/2026 09:24:52 | 10/11/2026 09:25:03 | 0:00:11.282100 | |
|
as4
at_estable_a.sock |
3278070 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=&month=&almacen… | 0 | 10/11/2026 09:59:22 | 10/11/2026 09:59:34 | 0:00:11.282069 | |
|
as4
at_estable_a.sock |
3289560 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 10/11/2026 10:56:51 | 10/11/2026 10:57:02 | 0:00:11.282052 | |
|
as3
at_estable_b.sock |
1613938 | GET | https://geitqueretaro.admintotal.com/admin/inventario/ver_producto/28215/ | 0 | 10/11/2026 09:57:53 | 10/11/2026 09:58:04 | 0:00:11.282036 | |
|
as3
at_estable_b.sock |
1601831 | POST | https://refanor.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 10/11/2026 09:30:38 | 10/11/2026 09:30:49 | 0:00:11.281984 | |
|
as5
at_canary_a.sock |
3559908 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/725177/ | 0 | 10/11/2026 12:42:06 | 10/11/2026 12:42:17 | 0:00:11.281956 | |
|
as3
at_canary_b.sock |
1616079 | GET | https://redress.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 10/11/2026 10:10:59 | 10/11/2026 10:11:11 | 0:00:11.281935 | |
|
as5
at_estable_b.sock |
3582920 | GET | https://elvenado.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 10/11/2026 13:27:53 | 10/11/2026 13:28:04 | 0:00:11.281861 | |
|
as3
at_estable_b.sock |
1620377 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8000 | 0 | 10/11/2026 10:08:11 | 10/11/2026 10:08:22 | 0:00:11.281828 | |
|
as5
at_estable_b.sock |
3690689 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4416 | 10/11/2026 18:43:39 | 10/11/2026 18:43:51 | 0:00:11.281786 | |
|
as6
at_estable_b.sock |
4118702 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 11:34:48 | 10/11/2026 11:34:59 | 0:00:11.281766 | |
|
as5
at_estable_b.sock |
3504445 | POST | https://elvenado.admintotal.com/factura/ | 304 | 10/11/2026 10:14:27 | 10/11/2026 10:14:38 | 0:00:11.281765 | |
|
as5
at_estable_b.sock |
3543578 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 10/11/2026 11:26:39 | 10/11/2026 11:26:51 | 0:00:11.281703 | |
|
as5
at_estable_b.sock |
3562777 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76140%2CCIC-76142%2CCIC-76142-2%2… | 0 | 10/11/2026 12:40:17 | 10/11/2026 12:40:28 | 0:00:11.281696 | |
|
as6
at_estable_b.sock |
4083509 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 10:01:53 | 10/11/2026 10:02:04 | 0:00:11.281681 | |
|
as5
at_estable_b.sock |
3521808 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/11/2026 10:48:32 | 10/11/2026 10:48:43 | 0:00:11.281676 | |
|
as6
at_estable_b.sock |
4067342 | GET | https://abyzu.admintotal.com/admin/ver_factura/10000/ | 0 | 10/11/2026 09:16:07 | 10/11/2026 09:16:18 | 0:00:11.281633 | |
|
as5
at_estable_b.sock |
3313730 | GET | https://autored.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=18201 | 0 | 10/11/2026 11:37:09 | 10/11/2026 11:37:20 | 0:00:11.281605 | |
|
as5
at_estable_b.sock |
3617755 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 10/11/2026 14:21:33 | 10/11/2026 14:21:44 | 0:00:11.281598 | |
|
as6
at_estable_b.sock |
4072716 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 10/11/2026 09:29:45 | 10/11/2026 09:29:56 | 0:00:11.281593 |