| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3476298 | GET | https://hollman.admintotal.com/admin/ver_cotizacion/635829/ | 0 | 10/11/2026 08:40:39 | 10/11/2026 08:40:50 | 0:00:11.203263 | |
|
as4
at_estable_a.sock |
3273836 | GET | https://sanmartin.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=257&punto_venta=1 | 0 | 10/11/2026 10:06:30 | 10/11/2026 10:06:42 | 0:00:11.203230 | |
|
as3
at_estable_b.sock |
1631617 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 5031 | 10/11/2026 10:42:52 | 10/11/2026 10:43:03 | 0:00:11.203229 | |
|
as5
at_estable_b.sock |
3686450 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_pedido/2262455/ | 178645 | 10/11/2026 18:04:58 | 10/11/2026 18:05:09 | 0:00:11.203189 | |
|
as3
at_canary_b.sock |
1616056 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206692813&a=1532&tip… | 0 | 10/11/2026 10:15:23 | 10/11/2026 10:15:34 | 0:00:11.203166 | |
|
as5
at_estable_b.sock |
3636106 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 10/11/2026 15:00:48 | 10/11/2026 15:00:59 | 0:00:11.203160 | |
|
as5
at_estable_b.sock |
3502489 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 10/11/2026 09:58:09 | 10/11/2026 09:58:20 | 0:00:11.203149 | |
|
as7
at_estable_a.sock |
2834066 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 10:14:40 | 10/11/2026 10:14:52 | 0:00:11.203118 | |
|
as7
at_canary_b.sock |
2722607 | GET | https://soyparrillero.admintotal.com/ajax/tipo_cambio_fecha/10/11/2026/?moneda= | 0 | 10/11/2026 09:15:01 | 10/11/2026 09:15:12 | 0:00:11.203090 | |
|
as3
at_estable_b.sock |
1747703 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JOSE%20ANTONIO%2… | 0 | 10/11/2026 16:35:29 | 10/11/2026 16:35:41 | 0:00:11.203046 | |
|
as6
at_estable_b.sock |
4054200 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=150 | 0 | 10/11/2026 08:30:44 | 10/11/2026 08:30:55 | 0:00:11.203029 | |
|
as3
at_estable_b.sock |
1679126 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=11/03/2026&hasta=15/03/… | 0 | 10/11/2026 13:35:54 | 10/11/2026 13:36:06 | 0:00:11.203013 | |
|
as6
at_estable_b.sock |
5468 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&first=1 | 0 | 10/11/2026 15:01:42 | 10/11/2026 15:01:53 | 0:00:11.203010 | |
|
as3
at_estable_b.sock |
1601238 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year=… | 0 | 10/11/2026 10:00:41 | 10/11/2026 10:00:52 | 0:00:11.202985 | |
|
as4
at_estable_a.sock |
3255698 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?desde=2024-04-01&hasta=2024-04-30&lim… | 0 | 10/11/2026 09:11:59 | 10/11/2026 09:12:10 | 0:00:11.202949 | |
|
as4
at_estable_a.sock |
3283455 | GET | https://habini.admintotal.com/admin/ver_factura/2961/ | 0 | 10/11/2026 10:09:24 | 10/11/2026 10:09:35 | 0:00:11.202923 | |
|
as5
at_estable_b.sock |
3478188 | GET | https://ferreteriatrega.admintotal.com/ajax/guardar_resolucion/?width=1669&height=769 | 0 | 10/11/2026 08:36:17 | 10/11/2026 08:36:28 | 0:00:11.202896 | |
|
as5
at_estable_b.sock |
3487819 | GET | https://autoredtepic.admintotal.com/ecommerce/login/?next=/ecommerce/mi-cuenta/credito/ | 0 | 10/11/2026 09:14:15 | 10/11/2026 09:14:26 | 0:00:11.202886 | |
|
as5
at_estable_b.sock |
3538730 | GET | https://autored.admintotal.com/ajax/cancelar_detalle_remision/5059886/?motivo=c | 0 | 10/11/2026 11:13:49 | 10/11/2026 11:14:00 | 0:00:11.202884 | |
|
as3
at_estable_b.sock |
1646017 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2429%20-C,2435%20-C,2175%2… | 0 | 10/11/2026 11:26:58 | 10/11/2026 11:27:09 | 0:00:11.202870 | |
|
as3
at_estable_b.sock |
1583555 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/143360/ | 16319 | 10/11/2026 09:17:28 | 10/11/2026 09:17:39 | 0:00:11.202841 | |
|
as4
at_estable_a.sock |
3260411 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 10/11/2026 09:14:55 | 10/11/2026 09:15:06 | 0:00:11.202838 | |
|
as5
at_canary_a.sock |
3533253 | GET | https://surtidort.admintotal.com/admin/inventario/editar_orden_compra/4680754/ | 0 | 10/11/2026 11:10:54 | 10/11/2026 11:11:05 | 0:00:11.202837 | |
|
as3
at_canary_b.sock |
1615947 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 22948 | 10/11/2026 10:49:44 | 10/11/2026 10:49:55 | 0:00:11.202837 | |
|
as3
at_estable_b.sock |
1604352 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/128217/ | 20328 | 10/11/2026 09:45:03 | 10/11/2026 09:45:14 | 0:00:11.202803 |