| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3000323 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/991528/ | 33116 | 06/11/2026 10:31:07 | 06/11/2026 10:31:18 | 0:00:10.676322 | |
|
as5
at_estable_a.sock |
2606295 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/11/2026 15:16:36 | 06/11/2026 15:16:47 | 0:00:10.676311 | |
|
as6
at_estable_b.sock |
3007875 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-ANT-C-14-3X10&a=1532&tipo… | 0 | 06/11/2026 10:48:14 | 06/11/2026 10:48:25 | 0:00:10.676301 | |
|
as5
at_dev_a.sock |
2612990 | GET | https://surtidort.devidle.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 15:13:04 | 06/11/2026 15:13:15 | 0:00:10.676299 | |
|
as3
at_estable_b.sock |
903114 | GET | https://servienvases.admintotal.com/ajax/seleccionar_cliente/2647/?tipo_movimiento=nota_venta | 0 | 06/11/2026 11:55:43 | 06/11/2026 11:55:54 | 0:00:10.676297 | |
|
as4
at_estable_a.sock |
2495182 | GET | https://corralito.admintotal.com/admin/ventas/cajas/retiros_caja/ | 0 | 07/11/2026 08:38:52 | 07/11/2026 08:39:02 | 0:00:10.676295 | |
|
as5
at_estable_b.sock |
2656720 | GET | https://socogos2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 06/11/2026 17:06:38 | 06/11/2026 17:06:48 | 0:00:10.676275 | |
|
as4
at_estable_b.sock |
2232119 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=600 | 0 | 06/11/2026 11:10:48 | 06/11/2026 11:10:59 | 0:00:10.676242 | |
|
as6
at_estable_a.sock |
3047164 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4258235/ | 77391 | 06/11/2026 12:16:59 | 06/11/2026 12:17:10 | 0:00:10.676230 | |
|
as5
at_estable_a.sock |
2619421 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 06/11/2026 15:37:24 | 06/11/2026 15:37:34 | 0:00:10.676226 | |
|
as6
at_estable_a.sock |
3048378 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=31%2F08%2F2026&hasta=06%2F11%2F2026&alm… | 0 | 06/11/2026 12:06:29 | 06/11/2026 12:06:40 | 0:00:10.676219 | |
|
as5
at_estable_b.sock |
2522897 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=LCHMONA557688&a=1534&… | 0 | 06/11/2026 11:41:38 | 06/11/2026 11:41:49 | 0:00:10.676213 | |
|
as5
at_estable_a.sock |
2572649 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/11/2026 13:02:07 | 06/11/2026 13:02:18 | 0:00:10.676205 | |
|
as6
at_estable_a.sock |
3139624 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VENTA%20AL%20… | 0 | 06/11/2026 17:00:43 | 06/11/2026 17:00:54 | 0:00:10.676194 | |
|
as3
at_estable_a.sock |
889460 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2100595,2100648,2171380,21… | 0 | 06/11/2026 11:00:07 | 06/11/2026 11:00:17 | 0:00:10.676170 | |
|
as6
at_estable_b.sock |
3005748 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1421139/ | 0 | 06/11/2026 10:49:07 | 06/11/2026 10:49:18 | 0:00:10.676133 | |
|
as5
at_estable_b.sock |
2547685 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 12:08:05 | 06/11/2026 12:08:16 | 0:00:10.676107 | |
|
as6
at_estable_b.sock |
2987574 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 06/11/2026 09:51:41 | 06/11/2026 09:51:52 | 0:00:10.676104 | |
|
as6
at_estable_b.sock |
2967700 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 06/11/2026 10:06:48 | 06/11/2026 10:06:59 | 0:00:10.676074 | |
|
as6
at_estable_b.sock |
3096920 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 06/11/2026 14:55:50 | 06/11/2026 14:56:00 | 0:00:10.676074 | |
|
as3
at_canary_a.sock |
882055 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 06/11/2026 10:55:50 | 06/11/2026 10:56:00 | 0:00:10.676067 | |
|
as6
at_estable_b.sock |
2987926 | GET | https://caqsa.admintotal.com/ajax/cliente/DISTRIBUIDORA DE ALIMENTOS Y LÁCTEOS MORA SA DE CV/?1728 | 0 | 06/11/2026 10:02:48 | 06/11/2026 10:02:58 | 0:00:10.676065 | |
|
as3
at_stage_b.sock |
919142 | GET | https://resisa.admintotal.com/ajax/get_costo_composicion/2900 | 0 | 06/11/2026 11:51:44 | 06/11/2026 11:51:55 | 0:00:10.676064 | |
|
as3
at_estable_b.sock |
902939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 06/11/2026 11:57:28 | 06/11/2026 11:57:38 | 0:00:10.676062 | |
|
as3
at_dev_b.sock |
981087 | GET | https://medina.devidle.admintotal.com/admin/ventas/crear_factura/ | 0 | 06/11/2026 15:13:24 | 06/11/2026 15:13:35 | 0:00:10.676061 |