| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1894942 | GET | https://casaarriaga.estable.admintotal.com/admin/barencode/?value=BSF2025 | 0 | 07/11/2026 10:02:10 | 07/11/2026 10:02:21 | 0:00:10.433218 | |
|
as3
at_canary_a.sock |
1134042 | GET | https://doblehsendero.canary.admintotal.com/ajax/select_producto_formset/7506240692454/?tipo=nota_v… | 0 | 07/11/2026 12:32:15 | 07/11/2026 12:32:25 | 0:00:10.433208 | |
|
as5
at_estable_b.sock |
2871081 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3360068/ | 0 | 07/11/2026 14:34:57 | 07/11/2026 14:35:08 | 0:00:10.433202 | |
|
as5
at_estable_b.sock |
2777106 | POST | https://todoglobos.admintotal.com/admin/inventario/entradas/entrada_traspaso/162003/ | 3433 | 07/11/2026 08:47:10 | 07/11/2026 08:47:20 | 0:00:10.433199 | |
|
as5
at_stage_a.sock |
2830206 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/entrada_traspaso/4688181/ | 0 | 07/11/2026 13:03:56 | 07/11/2026 13:04:06 | 0:00:10.433197 | |
|
as6
at_estable_a.sock |
3308617 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 07/11/2026 10:42:04 | 07/11/2026 10:42:15 | 0:00:10.433191 | |
|
as5
at_estable_b.sock |
2859246 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/11/2026 13:46:25 | 07/11/2026 13:46:35 | 0:00:10.433187 | |
|
as6
at_estable_a.sock |
3342728 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/4260204/ | 0 | 07/11/2026 11:58:53 | 07/11/2026 11:59:03 | 0:00:10.433186 | |
|
as6
at_estable_a.sock |
3355660 | GET | https://comher.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1602&html=1&tipo_comprobante=I | 0 | 07/11/2026 12:51:40 | 07/11/2026 12:51:51 | 0:00:10.433181 | |
|
as6
at_estable_a.sock |
3369847 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=SA | 0 | 07/11/2026 13:31:25 | 07/11/2026 13:31:36 | 0:00:10.433175 | |
|
as5
at_stage_a.sock |
2775117 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&first=1 | 0 | 07/11/2026 08:29:35 | 07/11/2026 08:29:46 | 0:00:10.433168 | |
|
as3
at_canary_a.sock |
1140878 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:11:17 | 07/11/2026 13:11:27 | 0:00:10.433166 | |
|
as5
at_estable_b.sock |
2885403 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-50090… | 0 | 07/11/2026 16:36:26 | 07/11/2026 16:36:36 | 0:00:10.433163 | |
|
as5
at_estable_b.sock |
2810306 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1685 | 07/11/2026 10:52:15 | 07/11/2026 10:52:25 | 0:00:10.433143 | |
|
as3
at_canary_a.sock |
1101441 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 10:42:44 | 07/11/2026 10:42:54 | 0:00:10.433138 | |
|
as5
at_estable_b.sock |
2847888 | GET | https://tecnomaxx.admintotal.com/ajax/get_promociones_grupo/?almacen=1546&cliente=11768 | 0 | 07/11/2026 13:00:46 | 07/11/2026 13:00:57 | 0:00:10.433131 | |
|
as3
at_estable_b.sock |
1156862 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1200 | 0 | 07/11/2026 16:27:36 | 07/11/2026 16:27:46 | 0:00:10.433130 | |
|
as5
at_estable_b.sock |
2788703 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA54ABGCMN/ | 0 | 07/11/2026 09:35:48 | 07/11/2026 09:35:59 | 0:00:10.433130 | |
|
as6
at_estable_a.sock |
3355307 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22371 | 07/11/2026 12:51:20 | 07/11/2026 12:51:30 | 0:00:10.433127 | |
|
as3
at_estable_b.sock |
1094373 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 07/11/2026 09:44:37 | 07/11/2026 09:44:47 | 0:00:10.433125 | |
|
as4
at_estable_a.sock |
2513542 | POST | https://pcg.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 07/11/2026 10:09:51 | 07/11/2026 10:10:02 | 0:00:10.433108 | |
|
as3
at_estable_b.sock |
1124543 | GET | https://magna.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_factura_timbra… | 0 | 07/11/2026 11:46:46 | 07/11/2026 11:46:56 | 0:00:10.433107 | |
|
as3
at_estable_b.sock |
1149827 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 07/11/2026 14:36:58 | 07/11/2026 14:37:08 | 0:00:10.433106 | |
|
as3
at_canary_a.sock |
1133711 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=CMS%20CONSTRUCCIO | 0 | 07/11/2026 12:43:03 | 07/11/2026 12:43:14 | 0:00:10.433106 | |
|
as7
at_estable_a.sock |
2062311 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=elizabet | 0 | 07/11/2026 11:02:57 | 07/11/2026 11:03:08 | 0:00:10.433099 |