| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_a.sock |
2830214 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/723533/?recibo=1 | 0 | 07/11/2026 11:48:11 | 07/11/2026 11:48:22 | 0:00:10.406636 | |
|
as5
at_estable_b.sock |
2782990 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 07/11/2026 08:57:50 | 07/11/2026 08:58:01 | 0:00:10.406632 | |
|
as5
at_estable_b.sock |
2883056 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA02SN/ | 0 | 07/11/2026 16:07:24 | 07/11/2026 16:07:35 | 0:00:10.406628 | |
|
as4
at_estable_a.sock |
2549240 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1000&informacion_almacenes=1&mod… | 0 | 07/11/2026 12:01:49 | 07/11/2026 12:02:00 | 0:00:10.406627 | |
|
as6
at_estable_a.sock |
3337224 | GET | https://fabascal.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 07/11/2026 11:38:30 | 07/11/2026 11:38:41 | 0:00:10.406618 | |
|
as5
at_stage_a.sock |
2817005 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=FERNANDO%20 | 0 | 07/11/2026 11:19:40 | 07/11/2026 11:19:50 | 0:00:10.406614 | |
|
as4
at_estable_a.sock |
2407627 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2750 | 0 | 06/11/2026 23:20:21 | 06/11/2026 23:20:31 | 0:00:10.406610 | |
|
as5
at_estable_b.sock |
2878919 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 15:23:30 | 07/11/2026 15:23:40 | 0:00:10.406607 | |
|
as5
at_estable_b.sock |
2880736 | GET | https://freforma.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=4&condicion=0… | 0 | 07/11/2026 16:00:22 | 07/11/2026 16:00:32 | 0:00:10.406605 | |
|
as3
at_estable_b.sock |
1165332 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3625 | 0 | 07/11/2026 18:27:02 | 07/11/2026 18:27:13 | 0:00:10.406601 | |
|
as7
at_estable_a.sock |
2088552 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=141646&a=1530&tipo=… | 0 | 07/11/2026 12:17:52 | 07/11/2026 12:18:02 | 0:00:10.406597 | |
|
as5
at_estable_b.sock |
2771260 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 1683 | 07/11/2026 08:27:51 | 07/11/2026 08:28:01 | 0:00:10.406596 | |
|
as5
at_estable_b.sock |
2852052 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 07/11/2026 13:18:15 | 07/11/2026 13:18:25 | 0:00:10.406595 | |
|
as4
at_estable_a.sock |
2578280 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=1564&a=9&tipo=nota_ve… | 0 | 07/11/2026 13:45:39 | 07/11/2026 13:45:50 | 0:00:10.406593 | |
|
as3
at_dev_b.sock |
1054867 | GET | https://medina.devidle.admintotal.com/admin/login/ | 0 | 07/11/2026 02:32:46 | 07/11/2026 02:32:56 | 0:00:10.406593 | |
|
as7
at_estable_a.sock |
2073391 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 11:16:40 | 07/11/2026 11:16:51 | 0:00:10.406591 | |
|
as6
at_estable_a.sock |
3343676 | GET | https://abreiko.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=VENTA%20AL%20PUBLICO%… | 0 | 07/11/2026 12:07:46 | 07/11/2026 12:07:56 | 0:00:10.406587 | |
|
as7
at_estable_a.sock |
2041946 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 07/11/2026 10:05:26 | 07/11/2026 10:05:37 | 0:00:10.406577 | |
|
as7
at_estable_a.sock |
2080726 | GET | https://casaarriaga.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=roal&solo_codigo=0&va… | 0 | 07/11/2026 11:55:49 | 07/11/2026 11:55:59 | 0:00:10.406558 | |
|
as5
at_estable_b.sock |
2887628 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/11/2026 16:39:20 | 07/11/2026 16:39:31 | 0:00:10.406554 | |
|
as7
at_estable_a.sock |
1895052 | POST | https://cedisfamamx.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 103 | 07/11/2026 08:49:58 | 07/11/2026 08:50:09 | 0:00:10.406552 | |
|
as5
at_estable_b.sock |
2804856 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/153827/ | 22881 | 07/11/2026 10:51:34 | 07/11/2026 10:51:44 | 0:00:10.406544 | |
|
as5
at_estable_b.sock |
2887152 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/11/2026 16:38:39 | 07/11/2026 16:38:50 | 0:00:10.406535 | |
|
as3
at_estable_b.sock |
1128377 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=225 | 0 | 07/11/2026 12:05:16 | 07/11/2026 12:05:27 | 0:00:10.406518 | |
|
as5
at_estable_b.sock |
2783729 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/11/2026 09:17:59 | 07/11/2026 09:18:10 | 0:00:10.406512 |