| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1541683 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3684183/ | 0 | 10/11/2026 08:35:53 | 10/11/2026 08:36:04 | 0:00:11.202348 | |
|
as6
at_estable_b.sock |
4050932 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/entrada_traspaso/2930458/ | 1404 | 10/11/2026 08:12:05 | 10/11/2026 08:12:16 | 0:00:11.202301 | |
|
as3
at_estable_b.sock |
1592073 | POST | https://doblehmatriz.admintotal.com/admin/vender_pedido/625991/ | 5262 | 10/11/2026 09:30:38 | 10/11/2026 09:30:49 | 0:00:11.202297 | |
|
as5
at_estable_b.sock |
3552255 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=PEDRO%20ANT | 0 | 10/11/2026 11:57:01 | 10/11/2026 11:57:12 | 0:00:11.202282 | |
|
as5
at_estable_b.sock |
3632326 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=86-2375&ind=0 | 0 | 10/11/2026 14:58:49 | 10/11/2026 14:59:00 | 0:00:11.202278 | |
|
as3
at_estable_b.sock |
1582146 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 4431 | 10/11/2026 08:24:01 | 10/11/2026 08:24:12 | 0:00:11.202236 | |
|
as5
at_canary_b.sock |
3479616 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AL%20AU%20DI%20GR%20O… | 0 | 10/11/2026 09:16:04 | 10/11/2026 09:16:15 | 0:00:11.202228 | |
|
as3
at_estable_b.sock |
1644843 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=625 | 0 | 10/11/2026 11:10:48 | 10/11/2026 11:10:59 | 0:00:11.202214 | |
|
as3
at_estable_b.sock |
1650965 | GET | https://mgo.admintotal.com/admin/ventas/ver_remision/18114/ | 0 | 10/11/2026 11:39:02 | 10/11/2026 11:39:13 | 0:00:11.202203 | |
|
as6
at_estable_b.sock |
4107490 | GET | https://otr.admintotal.com/admin/ventas/editar_pedido/764167/ | 0 | 10/11/2026 10:55:28 | 10/11/2026 10:55:39 | 0:00:11.202180 | |
|
as7
at_estable_a.sock |
2955946 | GET | https://icg.admintotal.com/api/v2/productos_almacen/?almacen=1540&limit=100&offset=1500 | 0 | 10/11/2026 15:02:59 | 10/11/2026 15:03:10 | 0:00:11.202054 | |
|
as6
at_estable_b.sock |
48445 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1700 | 0 | 10/11/2026 17:08:26 | 10/11/2026 17:08:37 | 0:00:11.202020 | |
|
as5
at_estable_b.sock |
3558449 | GET | https://construramaespronceda.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=15073… | 0 | 10/11/2026 12:39:10 | 10/11/2026 12:39:21 | 0:00:11.201990 | |
|
as4
at_canary_b.sock |
3389252 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 14:50:50 | 10/11/2026 14:51:01 | 0:00:11.201958 | |
|
as5
at_estable_b.sock |
3658893 | POST | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 23162 | 10/11/2026 16:27:35 | 10/11/2026 16:27:46 | 0:00:11.201912 | |
|
as4
at_canary_b.sock |
3374062 | GET | https://powerbat.admintotal.com/ajax/autocomplete/cliente/?term=Y&value_field=razon_social&es_clien… | 0 | 10/11/2026 14:20:36 | 10/11/2026 14:20:47 | 0:00:11.201905 | |
|
as4
at_estable_a.sock |
3283455 | GET | https://pcg.estable.admintotal.com/admin/qrencode/?value=https%3A//pcg.admintotal.com/factura%3Ff%3… | 0 | 10/11/2026 10:17:24 | 10/11/2026 10:17:35 | 0:00:11.201899 | |
|
as6
at_estable_b.sock |
4118858 | POST | https://caqsa.admintotal.com/admin/cxc/abono/0/ | 4403 | 10/11/2026 11:22:24 | 10/11/2026 11:22:36 | 0:00:11.201888 | |
|
as3
at_estable_b.sock |
1669950 | GET | https://ferremart.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 12:35:03 | 10/11/2026 12:35:14 | 0:00:11.201882 | |
|
as7
at_estable_a.sock |
2874586 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 10/11/2026 11:38:32 | 10/11/2026 11:38:43 | 0:00:11.201833 | |
|
as4
at_estable_a.sock |
3298402 | POST | https://gilu.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 10/11/2026 10:57:34 | 10/11/2026 10:57:45 | 0:00:11.201831 | |
|
as6
at_estable_b.sock |
4078418 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 10/11/2026 09:32:31 | 10/11/2026 09:32:42 | 0:00:11.201797 | |
|
as3
at_estable_b.sock |
1760525 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 10/11/2026 17:22:18 | 10/11/2026 17:22:30 | 0:00:11.201786 | |
|
as3
at_estable_b.sock |
1682696 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/98555/ | 16310 | 10/11/2026 13:23:17 | 10/11/2026 13:23:29 | 0:00:11.201784 | |
|
as3
at_estable_b.sock |
1583089 | POST | https://refaccionariavaro.admintotal.com/admin/login/?next=/admin/index/ | 139 | 10/11/2026 08:37:47 | 10/11/2026 08:37:58 | 0:00:11.201732 |