| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2838307 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 12:36:05 | 07/11/2026 12:36:15 | 0:00:10.412572 | |
|
as4
at_estable_a.sock |
2514772 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/11/2026 09:50:36 | 07/11/2026 09:50:46 | 0:00:10.412571 | |
|
as5
at_estable_b.sock |
2862800 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6491403/ | 35815 | 07/11/2026 13:46:25 | 07/11/2026 13:46:35 | 0:00:10.412569 | |
|
as3
at_estable_b.sock |
1139351 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 07/11/2026 13:07:19 | 07/11/2026 13:07:29 | 0:00:10.412568 | |
|
as3
at_estable_b.sock |
1152133 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3600 | 0 | 07/11/2026 14:36:37 | 07/11/2026 14:36:48 | 0:00:10.412559 | |
|
as4
at_estable_a.sock |
2494302 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 08:17:30 | 07/11/2026 08:17:40 | 0:00:10.412553 | |
|
as6
at_estable_a.sock |
3304742 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 09:59:04 | 07/11/2026 09:59:15 | 0:00:10.412549 | |
|
as3
at_estable_b.sock |
1034243 | GET | https://doblehmatriz.admintotal.com/ajax/get_venta_pendiente/318660/ | 0 | 07/11/2026 07:29:39 | 07/11/2026 07:29:49 | 0:00:10.412545 | |
|
as5
at_estable_b.sock |
2870299 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20GENERA&value_field=… | 0 | 07/11/2026 14:47:33 | 07/11/2026 14:47:43 | 0:00:10.412541 | |
|
as7
at_estable_a.sock |
2100037 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&ap… | 0 | 07/11/2026 12:59:50 | 07/11/2026 13:00:00 | 0:00:10.412539 | |
|
as4
at_stage_b.sock |
2507853 | GET | https://eysh.admintotal.com/ajax/get_almacen_info/9/ | 0 | 07/11/2026 09:27:59 | 07/11/2026 09:28:09 | 0:00:10.412538 | |
|
as4
at_estable_a.sock |
2520877 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 10:24:16 | 07/11/2026 10:24:27 | 0:00:10.412530 | |
|
as5
at_estable_b.sock |
2793815 | GET | https://autored.admintotal.com/admin/ver_factura/721073/ | 0 | 07/11/2026 10:09:08 | 07/11/2026 10:09:18 | 0:00:10.412521 | |
|
as5
at_estable_b.sock |
2790094 | GET | https://bruu.admintotal.com/ajax/select_producto_formset/BAR57/?tipo=nota_venta&almacen=9&caja=1&cl… | 0 | 07/11/2026 09:55:50 | 07/11/2026 09:56:01 | 0:00:10.412501 | |
|
as5
at_estable_b.sock |
2905759 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 20:33:20 | 07/11/2026 20:33:30 | 0:00:10.412487 | |
|
as5
at_estable_b.sock |
2905466 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 07/11/2026 19:32:57 | 07/11/2026 19:33:08 | 0:00:10.412487 | |
|
as5
at_estable_b.sock |
2848957 | GET | https://hollman.admintotal.com/admin/pdf_entrada_hollman/634671/ | 0 | 07/11/2026 12:50:09 | 07/11/2026 12:50:20 | 0:00:10.412482 | |
|
as6
at_estable_a.sock |
3323769 | GET | https://mgtools.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 11:30:26 | 07/11/2026 11:30:36 | 0:00:10.412476 | |
|
as7
at_estable_a.sock |
2054793 | GET | https://dluzelectrica.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 07/11/2026 10:33:54 | 07/11/2026 10:34:04 | 0:00:10.412475 | |
|
as3
at_estable_b.sock |
1076954 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 07/11/2026 08:00:51 | 07/11/2026 08:01:02 | 0:00:10.412474 | |
|
as6
at_estable_a.sock |
3319151 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/991632/ | 3572 | 07/11/2026 10:47:06 | 07/11/2026 10:47:16 | 0:00:10.412473 | |
|
as6
at_estable_a.sock |
3300972 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 07/11/2026 09:57:31 | 07/11/2026 09:57:41 | 0:00:10.412469 | |
|
as5
at_estable_b.sock |
2857036 | GET | https://construramaespronceda.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=DEL%20VALLE… | 0 | 07/11/2026 13:33:26 | 07/11/2026 13:33:36 | 0:00:10.412456 | |
|
as4
at_estable_a.sock |
2464018 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/11/2026 05:11:37 | 07/11/2026 05:11:47 | 0:00:10.412450 | |
|
as3
at_estable_b.sock |
1140208 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72179,2116%20-C,32202,6620… | 0 | 07/11/2026 13:04:34 | 07/11/2026 13:04:44 | 0:00:10.412450 |