| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1877517 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/0/?linea=ARTICULOS%20NUEVOS&sublinea=&subs… | 0 | 06/11/2026 15:54:31 | 06/11/2026 15:54:42 | 0:00:10.709415 | |
|
as4
at_stage_b.sock |
2134403 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/143807/ | 22841 | 06/11/2026 07:16:01 | 06/11/2026 07:16:12 | 0:00:10.709414 | |
|
as5
at_estable_a.sock |
2493328 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 10:30:47 | 06/11/2026 10:30:58 | 0:00:10.709409 | |
|
as7
at_estable_b.sock |
1878025 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 16:00:47 | 06/11/2026 16:00:58 | 0:00:10.709397 | |
|
as3
at_estable_a.sock |
871326 | GET | https://sayab.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 06/11/2026 09:58:55 | 06/11/2026 09:59:06 | 0:00:10.709384 | |
|
as4
at_estable_b.sock |
2288780 | GET | https://mym.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 13:10:29 | 06/11/2026 13:10:40 | 0:00:10.709372 | |
|
as5
at_estable_b.sock |
2541569 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20FERNANDO%… | 0 | 06/11/2026 12:10:42 | 06/11/2026 12:10:53 | 0:00:10.709364 | |
|
as4
at_estable_a.sock |
2464113 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9128/?tipo=nota_venta&almacen=9&caja=… | 0 | 07/11/2026 05:57:05 | 07/11/2026 05:57:15 | 0:00:10.709359 | |
|
as5
at_estable_a.sock |
2596019 | GET | https://hollman2.admintotal.com/ajax/contains/cliente/0/?term=alvira | 0 | 06/11/2026 14:46:27 | 06/11/2026 14:46:37 | 0:00:10.709344 | |
|
as5
at_estable_b.sock |
2544986 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6057 | 06/11/2026 12:09:39 | 06/11/2026 12:09:50 | 0:00:10.709333 | |
|
as6
at_estable_b.sock |
3114931 | GET | https://target.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 16:00:01 | 06/11/2026 16:00:12 | 0:00:10.709314 | |
|
as4
at_estable_b.sock |
2289230 | GET | https://facturacionprogreso.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pag… | 0 | 06/11/2026 13:31:39 | 06/11/2026 13:31:50 | 0:00:10.709309 | |
|
as5
at_estable_a.sock |
2463901 | GET | https://lacubiella.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terc… | 0 | 06/11/2026 08:59:35 | 06/11/2026 08:59:46 | 0:00:10.709307 | |
|
as5
at_estable_b.sock |
2447513 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS… | 0 | 06/11/2026 08:37:50 | 06/11/2026 08:38:00 | 0:00:10.709289 | |
|
as6
at_estable_b.sock |
2968041 | GET | https://marw.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&… | 0 | 06/11/2026 09:28:27 | 06/11/2026 09:28:37 | 0:00:10.709288 | |
|
as4
at_stage_b.sock |
2134399 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PROCORO%20GOMEZ%… | 0 | 06/11/2026 08:21:30 | 06/11/2026 08:21:41 | 0:00:10.709282 | |
|
as5
at_estable_b.sock |
2667639 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entra… | 0 | 06/11/2026 18:00:24 | 06/11/2026 18:00:35 | 0:00:10.709276 | |
|
as3
at_canary_a.sock |
1035457 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=136170709&limit=1 | 0 | 06/11/2026 23:23:06 | 06/11/2026 23:23:17 | 0:00:10.709268 | |
|
as6
at_estable_b.sock |
3105849 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203740&cliente=&condicio… | 0 | 06/11/2026 15:22:07 | 06/11/2026 15:22:18 | 0:00:10.709263 | |
|
as4
at_estable_b.sock |
2219056 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 10:19:26 | 06/11/2026 10:19:37 | 0:00:10.709261 | |
|
as5
at_estable_b.sock |
2642308 | GET | https://rodeson.admintotal.com/ajax/get_ordenes_cliente/DISTRIBUIDORA QUEZADA SA DE CV/?html=1&set_… | 0 | 06/11/2026 16:31:41 | 06/11/2026 16:31:52 | 0:00:10.709261 | |
|
as5
at_estable_a.sock |
2464050 | POST | https://amcomercial.admintotal.com/admin/login/?next=/admin/index/ | 141 | 06/11/2026 09:14:58 | 06/11/2026 09:15:08 | 0:00:10.709256 | |
|
as3
at_estable_a.sock |
959167 | GET | https://sayab.admintotal.com/admin/inventario/agregar_compra/ | 0 | 06/11/2026 14:05:50 | 06/11/2026 14:06:01 | 0:00:10.709243 | |
|
as5
at_estable_a.sock |
2616155 | GET | https://lacubiella.admintotal.com/admin/ventas/ver_entrega_parcial/2259741/ | 0 | 06/11/2026 15:30:37 | 06/11/2026 15:30:47 | 0:00:10.709242 | |
|
as5
at_estable_b.sock |
2548279 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 12:30:20 | 06/11/2026 12:30:31 | 0:00:10.709239 |