| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1228979 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6400 | 0 | 08/11/2026 13:00:01 | 08/11/2026 13:00:11 | 0:00:10.298972 | |
|
as5
at_estable_b.sock |
3014456 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/11/2026 16:19:57 | 08/11/2026 16:20:07 | 0:00:10.298968 | |
|
as7
at_estable_a.sock |
2444747 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/11/2026 08:31:12 | 09/11/2026 08:31:22 | 0:00:10.298968 | |
|
as5
at_estable_b.sock |
3031309 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 08/11/2026 16:50:54 | 08/11/2026 16:51:04 | 0:00:10.298965 | |
|
as7
at_estable_a.sock |
2452475 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/11/2026 09:18:14 | 09/11/2026 09:18:24 | 0:00:10.298964 | |
|
as5
at_stage_a.sock |
3136840 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 195465 | 09/11/2026 08:15:39 | 09/11/2026 08:15:49 | 0:00:10.298964 | |
|
as5
at_estable_b.sock |
3162470 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/11/2026 09:21:21 | 09/11/2026 09:21:32 | 0:00:10.298964 | |
|
as5
at_estable_b.sock |
3158175 | GET | https://ambsil.admintotal.com/admin/generar_pedido/778837/ | 0 | 09/11/2026 09:18:46 | 09/11/2026 09:18:56 | 0:00:10.298956 | |
|
as4
at_estable_a.sock |
2793324 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/11/2026 21:55:13 | 08/11/2026 21:55:23 | 0:00:10.298956 | |
|
as3
at_estable_b.sock |
1323582 | GET | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/11/2026 09:18:06 | 09/11/2026 09:18:17 | 0:00:10.298945 | |
|
as5
at_estable_b.sock |
3007833 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9800 | 0 | 08/11/2026 12:49:48 | 08/11/2026 12:49:58 | 0:00:10.298938 | |
|
as7
at_estable_a.sock |
2434315 | GET | https://casaarriaga.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/11/2026 08:05:11 | 09/11/2026 08:05:22 | 0:00:10.298935 | |
|
as5
at_estable_b.sock |
3140173 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/11/2026 08:24:38 | 09/11/2026 08:24:48 | 0:00:10.298928 | |
|
as7
at_estable_a.sock |
2452394 | GET | https://mapisam.admintotal.com/admin/cxc/abono/0/ | 0 | 09/11/2026 09:08:58 | 09/11/2026 09:09:08 | 0:00:10.298927 | |
|
as5
at_estable_b.sock |
3020121 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW41421%2C… | 0 | 08/11/2026 14:21:35 | 08/11/2026 14:21:45 | 0:00:10.298925 | |
|
as6
at_estable_a.sock |
3722568 | GET | https://phn.admintotal.com/ajax/cliente/ROSARIO GUADALUPE LOPEZ ARMENTA/?saldo_factura=0&tipo_movim… | 0 | 09/11/2026 09:02:02 | 09/11/2026 09:02:12 | 0:00:10.298918 | |
|
as7
at_estable_a.sock |
2452475 | GET | https://xpc.admintotal.com/admin/agregar_cotizacion_cliente/?first=1 | 0 | 09/11/2026 09:16:00 | 09/11/2026 09:16:11 | 0:00:10.298914 | |
|
as7
at_estable_a.sock |
2451721 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 5711 | 09/11/2026 09:01:26 | 09/11/2026 09:01:36 | 0:00:10.298901 | |
|
as5
at_estable_b.sock |
3133519 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=3401211-SUN%2C3401212-SUN%2C3401213-SUN%2… | 0 | 09/11/2026 08:07:41 | 09/11/2026 08:07:52 | 0:00:10.298898 | |
|
as5
at_estable_b.sock |
3022319 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/11/2026 16:03:22 | 08/11/2026 16:03:33 | 0:00:10.298898 | |
|
as5
at_estable_b.sock |
3031212 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 08/11/2026 16:32:21 | 08/11/2026 16:32:32 | 0:00:10.298896 | |
|
as5
at_estable_b.sock |
3112769 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1634 | 09/11/2026 06:24:41 | 09/11/2026 06:24:51 | 0:00:10.298895 | |
|
as5
at_estable_b.sock |
3163965 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LSAA15IN/?tipo=nota_venta&almacen=153… | 0 | 09/11/2026 09:43:37 | 09/11/2026 09:43:48 | 0:00:10.298888 | |
|
as5
at_estable_b.sock |
3140173 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/11/2026 08:52:50 | 09/11/2026 08:53:01 | 0:00:10.298878 | |
|
as4
at_stage_b.sock |
2859030 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_timbrada/144198/ | 2870 | 09/11/2026 08:41:10 | 09/11/2026 08:41:20 | 0:00:10.298877 |