| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1225995 | GET | https://vestomaderas.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 12:40:29 | 03/11/2026 12:40:40 | 0:00:10.970727 | |
|
as4
at_estable_a.sock |
1168074 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/587366/ | 770 | 03/11/2026 10:44:32 | 03/11/2026 10:44:43 | 0:00:10.970722 | |
|
as6
at_estable_a.sock |
2109683 | POST | https://arautopartes.admintotal.com/admin/cheque/4204442/ | 39828 | 03/11/2026 16:24:45 | 03/11/2026 16:24:56 | 0:00:10.970715 | |
|
as5
at_estable_a.sock |
1631723 | GET | https://ranchitos.admintotal.com/ajax/resultado_prosepago/13182/?terminal=8 | 0 | 03/11/2026 16:10:10 | 03/11/2026 16:10:21 | 0:00:10.970702 | |
|
as5
at_stage_a.sock |
1459437 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 10:36:41 | 03/11/2026 10:36:52 | 0:00:10.970698 | |
|
as6
at_estable_a.sock |
1894033 | GET | https://sanbenito.admintotal.com/admin/cxc/notas_credito_cliente/?f=1&desde=01%2F10%2F2026&hasta=03… | 0 | 03/11/2026 09:23:07 | 03/11/2026 09:23:18 | 0:00:10.970683 | |
|
as3
at_canary_a.sock |
220985 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 03/11/2026 16:01:52 | 03/11/2026 16:02:03 | 0:00:10.970682 | |
|
as4
at_estable_a.sock |
1267393 | GET | https://stc.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 03/11/2026 13:22:13 | 03/11/2026 13:22:24 | 0:00:10.970680 | |
|
as7
at_estable_a.sock |
845161 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=DV8&solo_cod… | 0 | 03/11/2026 15:11:36 | 03/11/2026 15:11:47 | 0:00:10.970675 | |
|
as3
at_estable_a.sock |
227770 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JOEL%20DIAZ%20GO… | 0 | 03/11/2026 16:17:52 | 03/11/2026 16:18:03 | 0:00:10.970666 | |
|
as4
at_estable_b.sock |
1313162 | GET | https://coyotas.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_y… | 0 | 03/11/2026 15:32:13 | 03/11/2026 15:32:24 | 0:00:10.970664 | |
|
as3
at_estable_a.sock |
216656 | GET | https://jaruso.admintotal.com/admin/ver_factura/296397/ | 0 | 03/11/2026 16:30:12 | 03/11/2026 16:30:23 | 0:00:10.970646 | |
|
as6
at_estable_a.sock |
1909618 | GET | https://comher.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1551&cliente_id=2034&solo_… | 0 | 03/11/2026 10:00:39 | 03/11/2026 10:00:50 | 0:00:10.970636 | |
|
as6
at_estable_a.sock |
2105523 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 03/11/2026 16:24:13 | 03/11/2026 16:24:24 | 0:00:10.970635 | |
|
as6
at_estable_b.sock |
2043067 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:14:58 | 03/11/2026 13:15:09 | 0:00:10.970616 | |
|
as3
at_estable_a.sock |
23169 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574487/ | 22935 | 03/11/2026 09:19:13 | 03/11/2026 09:19:24 | 0:00:10.970609 | |
|
as5
at_estable_a.sock |
1625138 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 16:00:58 | 03/11/2026 16:01:09 | 0:00:10.970598 | |
|
as5
at_estable_a.sock |
1625138 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 15:43:55 | 03/11/2026 15:44:06 | 0:00:10.970588 | |
|
as5
at_estable_a.sock |
1597615 | GET | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=94234&nuevo=1 | 0 | 03/11/2026 14:35:20 | 03/11/2026 14:35:31 | 0:00:10.970587 | |
|
as5
at_stage_b.sock |
1488363 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20GR%207110%20IMP&… | 0 | 03/11/2026 11:16:34 | 03/11/2026 11:16:45 | 0:00:10.970580 | |
|
as3
at_estable_b.sock |
122181 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 03/11/2026 12:08:20 | 03/11/2026 12:08:31 | 0:00:10.970574 | |
|
as7
at_estable_a.sock |
779648 | GET | https://ponce.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 03/11/2026 12:44:08 | 03/11/2026 12:44:19 | 0:00:10.970562 | |
|
as7
at_estable_b.sock |
755104 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 03/11/2026 11:25:26 | 03/11/2026 11:25:37 | 0:00:10.970555 | |
|
as3
at_canary_b.sock |
159670 | GET | https://medina.admintotal.com/admin/ventas/devoluciones/?excel=1&f=1&desde=01%2F10%2F2026&hasta=31%… | 0 | 03/11/2026 13:03:54 | 03/11/2026 13:04:05 | 0:00:10.970554 | |
|
as7
at_estable_a.sock |
717117 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7000867&a=22608… | 0 | 03/11/2026 10:24:48 | 03/11/2026 10:24:59 | 0:00:10.970544 |