| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1669590 | POST | https://g3gb.admintotal.com/admin/delete/movimiento/nota_venta/62653/?can=1& | 180 | 02/11/2026 11:25:57 | 02/11/2026 11:26:07 | 0:00:10.312956 | |
|
as5
at_estable_b.sock |
1009057 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9600 | 0 | 01/11/2026 13:39:34 | 01/11/2026 13:39:45 | 0:00:10.312950 | |
|
as3
at_stage_b.sock |
4085427 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/15525/?tipo_movimiento=nota_venta | 0 | 02/11/2026 08:01:52 | 02/11/2026 08:02:02 | 0:00:10.312950 | |
|
as4
at_estable_b.sock |
838658 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5500 | 02/11/2026 08:30:14 | 02/11/2026 08:30:24 | 0:00:10.312948 | |
|
as5
at_stage_b.sock |
1022618 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1626/?ind=2052 | 0 | 01/11/2026 16:01:21 | 01/11/2026 16:01:31 | 0:00:10.312948 | |
|
as6
at_estable_a.sock |
1606216 | POST | https://regene.admintotal.com/admin/ventas/editar_factura/58915/ | 28173 | 02/11/2026 09:12:01 | 02/11/2026 09:12:11 | 0:00:10.312942 | |
|
as6
at_estable_a.sock |
1606090 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 02/11/2026 08:10:31 | 02/11/2026 08:10:42 | 0:00:10.312941 | |
|
as5
at_stage_b.sock |
1026216 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 01/11/2026 16:45:35 | 01/11/2026 16:45:45 | 0:00:10.312940 | |
|
as7
at_estable_a.sock |
425841 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/21047/?tipo_movimiento=nota_venta | 0 | 02/11/2026 11:35:45 | 02/11/2026 11:35:56 | 0:00:10.312935 | |
|
as3
at_estable_a.sock |
4176315 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 12:13:45 | 02/11/2026 12:13:56 | 0:00:10.312935 | |
|
as7
at_estable_a.sock |
373806 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 23278 | 02/11/2026 09:53:12 | 02/11/2026 09:53:23 | 0:00:10.312934 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 05:35:16 | 02/11/2026 05:35:26 | 0:00:10.312930 | |
|
as3
at_estable_a.sock |
4121807 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 02/11/2026 09:50:01 | 02/11/2026 09:50:11 | 0:00:10.312930 | |
|
as4
at_stage_a.sock |
785540 | POST | https://ymg.admintotal.com/admin/cotizacion_similar/4908/ | 16316 | 02/11/2026 08:43:16 | 02/11/2026 08:43:27 | 0:00:10.312930 | |
|
as5
at_canary_b.sock |
1143887 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura/775655/ | 28802 | 02/11/2026 08:54:48 | 02/11/2026 08:54:59 | 0:00:10.312923 | |
|
as5
at_estable_a.sock |
1146745 | GET | https://refameza.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalle… | 0 | 02/11/2026 08:59:57 | 02/11/2026 09:00:07 | 0:00:10.312920 | |
|
as3
at_estable_a.sock |
4176315 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/599377/?q=IMP19&detalle=1722215 | 0 | 02/11/2026 12:11:52 | 02/11/2026 12:12:03 | 0:00:10.312917 | |
|
as3
at_estable_a.sock |
4117834 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=02%2F11%2F2026&hasta=02… | 0 | 02/11/2026 09:41:05 | 02/11/2026 09:41:15 | 0:00:10.312912 | |
|
as6
at_estable_a.sock |
1605964 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=6… | 0 | 02/11/2026 08:28:36 | 02/11/2026 08:28:46 | 0:00:10.312912 | |
|
as4
at_estable_a.sock |
872066 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 02/11/2026 10:20:32 | 02/11/2026 10:20:43 | 0:00:10.312912 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:09:54 | 02/11/2026 00:10:04 | 0:00:10.312905 | |
|
as5
at_estable_b.sock |
1020171 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=slp%20l17%20&value_field=razon_soc… | 0 | 01/11/2026 15:49:23 | 01/11/2026 15:49:33 | 0:00:10.312903 | |
|
as3
at_estable_a.sock |
4104306 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7900 | 0 | 02/11/2026 09:01:58 | 02/11/2026 09:02:08 | 0:00:10.312902 | |
|
as6
at_estable_a.sock |
1605621 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_pedido/1418038/ | 22356 | 02/11/2026 08:55:41 | 02/11/2026 08:55:51 | 0:00:10.312883 | |
|
as3
at_estable_a.sock |
4141544 | POST | https://doblehmatriz.admintotal.com/api/v2/o/token/ | 223 | 02/11/2026 10:42:56 | 02/11/2026 10:43:07 | 0:00:10.312880 |