| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2568982 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:15:28 | 07/11/2026 13:15:39 | 0:00:10.453609 | |
|
as4
at_estable_a.sock |
2531854 | POST | https://vestomaderas.admintotal.com/admin/gasto_xml/ | 4588 | 07/11/2026 10:51:53 | 07/11/2026 10:52:03 | 0:00:10.453609 | |
|
as6
at_estable_a.sock |
3284722 | GET | https://sanbenito.admintotal.com/admin/cxc/221566/credito/ | 0 | 07/11/2026 08:37:47 | 07/11/2026 08:37:57 | 0:00:10.453601 | |
|
as5
at_estable_b.sock |
2776971 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 08:50:26 | 07/11/2026 08:50:36 | 0:00:10.453587 | |
|
as3
at_estable_b.sock |
1155827 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CEMEX&solo_codigo=0&… | 0 | 07/11/2026 15:24:04 | 07/11/2026 15:24:14 | 0:00:10.453585 | |
|
as3
at_canary_a.sock |
1059615 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29487 | 07/11/2026 08:32:53 | 07/11/2026 08:33:03 | 0:00:10.453566 | |
|
as5
at_stage_b.sock |
2824998 | GET | https://bos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_key= | 0 | 07/11/2026 11:41:35 | 07/11/2026 11:41:45 | 0:00:10.453565 | |
|
as5
at_estable_b.sock |
2863667 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1548&term=S&solo_codigo=0&valu… | 0 | 07/11/2026 13:56:39 | 07/11/2026 13:56:49 | 0:00:10.453549 | |
|
as3
at_estable_b.sock |
1113844 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52344,ARVG52345,ARVG52… | 0 | 07/11/2026 11:24:24 | 07/11/2026 11:24:34 | 0:00:10.453544 | |
|
as5
at_estable_b.sock |
2853779 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/11/2026 13:08:56 | 07/11/2026 13:09:06 | 0:00:10.453542 | |
|
as3
at_estable_b.sock |
1124543 | GET | https://calote12.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 12:11:42 | 07/11/2026 12:11:53 | 0:00:10.453536 | |
|
as5
at_estable_b.sock |
2832554 | POST | https://elvenado.admintotal.com/admin/ventas/agregar_nota_venta/ | 76355 | 07/11/2026 12:48:14 | 07/11/2026 12:48:25 | 0:00:10.453535 | |
|
as5
at_estable_b.sock |
2863563 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1556&term=LIP12PM&solo_codigo=… | 0 | 07/11/2026 14:26:30 | 07/11/2026 14:26:40 | 0:00:10.453533 | |
|
as6
at_estable_a.sock |
3363097 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203740&cliente=PUBLICO%2… | 0 | 07/11/2026 13:44:47 | 07/11/2026 13:44:57 | 0:00:10.453526 | |
|
as3
at_canary_a.sock |
1035457 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 06/11/2026 22:38:40 | 06/11/2026 22:38:50 | 0:00:10.453514 | |
|
as3
at_estable_b.sock |
1129793 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2450 | 0 | 07/11/2026 12:22:18 | 07/11/2026 12:22:29 | 0:00:10.453510 | |
|
as5
at_estable_b.sock |
2820893 | GET | https://lacubiella.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 07/11/2026 11:25:50 | 07/11/2026 11:26:00 | 0:00:10.453507 | |
|
as5
at_estable_b.sock |
2877365 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=E13&solo_codigo=0&va… | 0 | 07/11/2026 15:29:29 | 07/11/2026 15:29:40 | 0:00:10.453498 | |
|
as4
at_estable_a.sock |
2588151 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/11/2026 14:35:55 | 07/11/2026 14:36:06 | 0:00:10.453497 | |
|
as4
at_estable_a.sock |
2512773 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 07/11/2026 09:51:40 | 07/11/2026 09:51:50 | 0:00:10.453488 | |
|
as6
at_estable_a.sock |
3325050 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22651 | 07/11/2026 11:14:41 | 07/11/2026 11:14:51 | 0:00:10.453478 | |
|
as3
at_estable_b.sock |
1077108 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575571/ | 22923 | 07/11/2026 08:30:28 | 07/11/2026 08:30:38 | 0:00:10.453460 | |
|
as4
at_estable_a.sock |
2518768 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=100000001738&s… | 0 | 07/11/2026 10:00:35 | 07/11/2026 10:00:46 | 0:00:10.453443 | |
|
as5
at_estable_b.sock |
2799359 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/11/2026 10:11:53 | 07/11/2026 10:12:04 | 0:00:10.453438 | |
|
as6
at_estable_a.sock |
3358634 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 12:40:41 | 07/11/2026 12:40:51 | 0:00:10.453437 |