| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2882329 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/11/2026 16:24:16 | 07/11/2026 16:24:27 | 0:00:10.432974 | |
|
as5
at_estable_b.sock |
2833464 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US9011-UMW%2CUS9017-UMW%2CUS9031-UMW%2CUS… | 0 | 07/11/2026 12:41:39 | 07/11/2026 12:41:50 | 0:00:10.432973 | |
|
as7
at_estable_a.sock |
2043765 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 09:49:41 | 07/11/2026 09:49:51 | 0:00:10.432971 | |
|
as3
at_canary_a.sock |
1108720 | GET | https://medina.admintotal.com/admin/index/ | 0 | 07/11/2026 11:28:01 | 07/11/2026 11:28:11 | 0:00:10.432971 | |
|
as6
at_estable_a.sock |
3318027 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442559/ | 40174 | 07/11/2026 10:43:57 | 07/11/2026 10:44:08 | 0:00:10.432956 | |
|
as5
at_estable_b.sock |
2873401 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 14:53:43 | 07/11/2026 14:53:54 | 0:00:10.432955 | |
|
as5
at_estable_b.sock |
2898350 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2… | 0 | 07/11/2026 18:18:58 | 07/11/2026 18:19:09 | 0:00:10.432925 | |
|
as6
at_estable_a.sock |
3322982 | POST | https://arautopartes.admintotal.com/admin/generar_pedido_remision/4214491/ | 718 | 07/11/2026 10:56:26 | 07/11/2026 10:56:36 | 0:00:10.432924 | |
|
as3
at_canary_a.sock |
1132348 | GET | https://medina.admintotal.com/ajax/get_almacen_info/9/ | 0 | 07/11/2026 13:30:28 | 07/11/2026 13:30:39 | 0:00:10.432917 | |
|
as3
at_estable_b.sock |
1150196 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/562868/ | 0 | 07/11/2026 14:35:45 | 07/11/2026 14:35:56 | 0:00:10.432914 | |
|
as6
at_estable_a.sock |
3344074 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/0401/?tipo=nota_venta&almacen=1530&ca… | 0 | 07/11/2026 11:48:43 | 07/11/2026 11:48:54 | 0:00:10.432911 | |
|
as6
at_estable_a.sock |
3314284 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_producto/?producto=L-R101-C-26-22&almacen=1533&… | 0 | 07/11/2026 10:38:26 | 07/11/2026 10:38:36 | 0:00:10.432869 | |
|
as5
at_estable_b.sock |
2895798 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 17:50:33 | 07/11/2026 17:50:44 | 0:00:10.432867 | |
|
as7
at_estable_a.sock |
2086382 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4399 | 07/11/2026 12:08:05 | 07/11/2026 12:08:15 | 0:00:10.432866 | |
|
as7
at_estable_a.sock |
2053761 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9741&a=1532&tipo=sa… | 0 | 07/11/2026 10:41:46 | 07/11/2026 10:41:57 | 0:00:10.432861 | |
|
as5
at_stage_a.sock |
2846411 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F11%2F2026&hasta=07%2F11… | 0 | 07/11/2026 12:39:34 | 07/11/2026 12:39:44 | 0:00:10.432847 | |
|
as3
at_estable_b.sock |
1203741 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3550 | 0 | 08/11/2026 07:08:06 | 08/11/2026 07:08:17 | 0:00:10.432845 | |
|
as3
at_canary_a.sock |
1102247 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL%20%20JUNIOR | 0 | 07/11/2026 10:34:22 | 07/11/2026 10:34:32 | 0:00:10.432845 | |
|
as5
at_stage_a.sock |
2830212 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=FIDEL%20 | 0 | 07/11/2026 12:00:30 | 07/11/2026 12:00:41 | 0:00:10.432842 | |
|
as6
at_estable_a.sock |
3320277 | GET | https://autovaro.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 10:50:15 | 07/11/2026 10:50:25 | 0:00:10.432842 | |
|
as5
at_estable_b.sock |
2861499 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=594-007-DOR%2C594-008-DOR%2C594-013-DOR%2C… | 0 | 07/11/2026 14:08:09 | 07/11/2026 14:08:20 | 0:00:10.432831 | |
|
as3
at_canary_a.sock |
1099058 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 07/11/2026 10:36:16 | 07/11/2026 10:36:27 | 0:00:10.432830 | |
|
as5
at_estable_b.sock |
2828431 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 11:37:13 | 07/11/2026 11:37:23 | 0:00:10.432830 | |
|
as5
at_estable_b.sock |
2859246 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/FCA03/?tipo=nota_venta&almacen=1530&c… | 0 | 07/11/2026 13:41:56 | 07/11/2026 13:42:06 | 0:00:10.432823 | |
|
as5
at_estable_b.sock |
2818799 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/11/2026 11:25:29 | 07/11/2026 11:25:40 | 0:00:10.432820 |