| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1266516 | POST | https://superkeno.admintotal.com/admin/cheque/0/ | 59333 | 02/11/2026 14:05:32 | 02/11/2026 14:05:43 | 0:00:10.416710 | |
|
as7
at_estable_a.sock |
366296 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=31%2F10%2F2026&hasta=02… | 0 | 02/11/2026 08:57:30 | 02/11/2026 08:57:41 | 0:00:10.416700 | |
|
as3
at_estable_a.sock |
4100010 | GET | https://itzcoatl.admintotal.com/ajax/contains/producto/?a=1546&no_activos_fijos=1&term=DZ111 | 0 | 02/11/2026 09:07:08 | 02/11/2026 09:07:18 | 0:00:10.416696 | |
|
as4
at_estable_b.sock |
883658 | GET | https://delpac.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almace… | 0 | 02/11/2026 11:34:50 | 02/11/2026 11:35:00 | 0:00:10.416683 | |
|
as5
at_estable_a.sock |
1187008 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LETICIA%20BARBA%… | 0 | 02/11/2026 10:55:06 | 02/11/2026 10:55:16 | 0:00:10.416670 | |
|
as4
at_estable_b.sock |
883731 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 11:17:37 | 02/11/2026 11:17:47 | 0:00:10.416670 | |
|
as3
at_dev_a.sock |
17392 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22794 | 02/11/2026 13:34:05 | 02/11/2026 13:34:16 | 0:00:10.416669 | |
|
as5
at_estable_a.sock |
1150322 | GET | https://freforma.admintotal.com/admin/inventario/ver_producto/5349/ | 0 | 02/11/2026 09:06:35 | 02/11/2026 09:06:46 | 0:00:10.416668 | |
|
as4
at_estable_b.sock |
930478 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F10%2F2026&hasta=31%2F1… | 0 | 02/11/2026 12:48:39 | 02/11/2026 12:48:50 | 0:00:10.416666 | |
|
as7
at_estable_a.sock |
472725 | POST | https://soyparrillero.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pa… | 6483 | 02/11/2026 14:19:32 | 02/11/2026 14:19:42 | 0:00:10.416652 | |
|
as6
at_estable_a.sock |
1606127 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-14-603-MA&a=1533&tipo… | 0 | 02/11/2026 09:03:04 | 02/11/2026 09:03:14 | 0:00:10.416621 | |
|
as7
at_estable_a.sock |
356031 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=galgo&solo_codigo=0&… | 0 | 02/11/2026 08:50:52 | 02/11/2026 08:51:02 | 0:00:10.416619 | |
|
as3
at_estable_b.sock |
3953955 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/164190/ | 0 | 01/11/2026 17:14:31 | 01/11/2026 17:14:42 | 0:00:10.416615 | |
|
as3
at_estable_a.sock |
4087678 | POST | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 02/11/2026 09:02:29 | 02/11/2026 09:02:39 | 0:00:10.416610 | |
|
as3
at_estable_a.sock |
4141139 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 02/11/2026 13:00:14 | 02/11/2026 13:00:24 | 0:00:10.416607 | |
|
as6
at_estable_a.sock |
1614741 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6950&tipo_movimiento=COMP… | 0 | 02/11/2026 08:50:24 | 02/11/2026 08:50:34 | 0:00:10.416584 | |
|
as7
at_estable_a.sock |
451832 | POST | https://chemie.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 13:02:09 | 02/11/2026 13:02:19 | 0:00:10.416576 | |
|
as5
at_estable_a.sock |
1222366 | GET | https://carve.admintotal.com/admin/ver_factura/20108/ | 0 | 02/11/2026 12:10:57 | 02/11/2026 12:11:07 | 0:00:10.416566 | |
|
as5
at_estable_a.sock |
1157458 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:34:57 | 02/11/2026 09:35:07 | 0:00:10.416557 | |
|
as5
at_stage_b.sock |
1124801 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 07:34:42 | 02/11/2026 07:34:53 | 0:00:10.416550 | |
|
as3
at_estable_a.sock |
4174565 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 02/11/2026 11:43:16 | 02/11/2026 11:43:26 | 0:00:10.416545 | |
|
as3
at_stage_b.sock |
4105989 | GET | https://doblehmatriz.admintotal.com/admin/ventas/salida_entrega_parcial/595958/ | 0 | 02/11/2026 09:30:46 | 02/11/2026 09:30:56 | 0:00:10.416541 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://mrdistel.admintotal.com/admin/ver_factura/184853/ | 0 | 02/11/2026 10:27:50 | 02/11/2026 10:28:01 | 0:00:10.416534 | |
|
as3
at_estable_a.sock |
4173965 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=73057,73058,73059,73060,73… | 0 | 02/11/2026 11:37:51 | 02/11/2026 11:38:01 | 0:00:10.416533 | |
|
as3
at_estable_a.sock |
4176403 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO3… | 0 | 02/11/2026 12:06:40 | 02/11/2026 12:06:50 | 0:00:10.416523 |