| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3066419 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442105/ | 23668 | 06/11/2026 12:56:39 | 06/11/2026 12:56:50 | 0:00:10.617079 | |
|
as4
at_estable_b.sock |
2288741 | GET | https://paintmarket.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:20:14 | 06/11/2026 13:20:25 | 0:00:10.617070 | |
|
as5
at_estable_a.sock |
2624815 | GET | https://motoresser.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto… | 0 | 06/11/2026 16:02:59 | 06/11/2026 16:03:10 | 0:00:10.617068 | |
|
as7
at_estable_a.sock |
2063225 | GET | https://cummingauto.admintotal.com/admin/ver_factura/2810548/ | 0 | 07/11/2026 10:49:53 | 07/11/2026 10:50:04 | 0:00:10.617065 | |
|
as3
at_estable_b.sock |
1102843 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2725 | 0 | 07/11/2026 10:42:02 | 07/11/2026 10:42:13 | 0:00:10.617060 | |
|
as6
at_estable_a.sock |
3139456 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 06/11/2026 16:44:57 | 06/11/2026 16:45:07 | 0:00:10.617056 | |
|
as5
at_estable_b.sock |
2775952 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/11/2026 09:05:46 | 07/11/2026 09:05:57 | 0:00:10.617055 | |
|
as4
at_estable_a.sock |
2494653 | POST | https://colorexpress.admintotal.com/admin/ventas/editar_factura/276428/ | 50130 | 07/11/2026 08:22:01 | 07/11/2026 08:22:11 | 0:00:10.617042 | |
|
as4
at_estable_a.sock |
2265386 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 12:16:22 | 06/11/2026 12:16:32 | 0:00:10.617040 | |
|
as6
at_estable_a.sock |
3308617 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3500 | 0 | 07/11/2026 10:13:32 | 07/11/2026 10:13:43 | 0:00:10.617025 | |
|
as4
at_estable_a.sock |
2356601 | POST | https://facturacionprogreso.admintotal.com/admin/ventas/agregar_nota_venta/ | 27598 | 06/11/2026 16:35:04 | 06/11/2026 16:35:15 | 0:00:10.617023 | |
|
as4
at_estable_a.sock |
2481675 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2267 | 07/11/2026 07:11:11 | 07/11/2026 07:11:22 | 0:00:10.617023 | |
|
as5
at_estable_b.sock |
2753196 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 06:46:28 | 07/11/2026 06:46:39 | 0:00:10.617021 | |
|
as5
at_estable_b.sock |
2813106 | GET | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 11:20:01 | 07/11/2026 11:20:11 | 0:00:10.617018 | |
|
as3
at_estable_a.sock |
945573 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20GENERAL.… | 0 | 06/11/2026 13:10:27 | 06/11/2026 13:10:38 | 0:00:10.617006 | |
|
as3
at_stage_a.sock |
930940 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 12:48:12 | 06/11/2026 12:48:22 | 0:00:10.616989 | |
|
as3
at_estable_a.sock |
945958 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX873,WX377,GMD1277,GMD576… | 0 | 06/11/2026 13:04:03 | 06/11/2026 13:04:14 | 0:00:10.616984 | |
|
as3
at_canary_a.sock |
910619 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 06/11/2026 12:51:52 | 06/11/2026 12:52:02 | 0:00:10.616972 | |
|
as5
at_estable_b.sock |
2814672 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 34098 | 07/11/2026 11:01:53 | 07/11/2026 11:02:03 | 0:00:10.616971 | |
|
as3
at_estable_b.sock |
922328 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=g20502s&solo_co… | 0 | 06/11/2026 12:29:41 | 06/11/2026 12:29:52 | 0:00:10.616957 | |
|
as6
at_estable_a.sock |
3343879 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 11:50:16 | 07/11/2026 11:50:27 | 0:00:10.616951 | |
|
as5
at_estable_a.sock |
2592865 | GET | https://freforma.admintotal.com/admin/ver_factura/2251828/?q=CBB-CEMEX&detalle=5127330 | 0 | 06/11/2026 14:09:57 | 06/11/2026 14:10:08 | 0:00:10.616930 | |
|
as3
at_stage_a.sock |
972321 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 06/11/2026 14:38:05 | 06/11/2026 14:38:16 | 0:00:10.616923 | |
|
as5
at_estable_a.sock |
2622721 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/11/2026 15:45:20 | 06/11/2026 15:45:31 | 0:00:10.616918 | |
|
as5
at_stage_a.sock |
2582781 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=OMAR%20BST | 0 | 06/11/2026 13:36:40 | 06/11/2026 13:36:51 | 0:00:10.616906 |