| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3550493 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/11/2026 13:39:47 | 08/11/2026 13:39:57 | 0:00:10.114488 | |
|
as5
at_estable_b.sock |
3027537 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=tij%20&value_field=razon_social&es… | 0 | 08/11/2026 15:37:46 | 08/11/2026 15:37:56 | 0:00:10.114484 | |
|
as6
at_estable_a.sock |
3623190 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=350 | 0 | 09/11/2026 00:30:45 | 09/11/2026 00:30:55 | 0:00:10.114481 | |
|
as3
at_canary_a.sock |
1248858 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 08/11/2026 22:03:58 | 08/11/2026 22:04:08 | 0:00:10.114480 | |
|
as3
at_estable_b.sock |
1225912 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2725 | 0 | 08/11/2026 11:37:22 | 08/11/2026 11:37:32 | 0:00:10.114477 | |
|
as3
at_stage_b.sock |
1282029 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/621025/ | 0 | 09/11/2026 06:19:11 | 09/11/2026 06:19:21 | 0:00:10.114474 | |
|
as5
at_estable_b.sock |
3008379 | GET | https://lacubiella.admintotal.com/ajax/existencias_almacenes/8410313263009/ | 0 | 08/11/2026 12:42:50 | 08/11/2026 12:43:00 | 0:00:10.114474 | |
|
as5
at_stage_a.sock |
3093632 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&pag… | 0 | 09/11/2026 05:05:50 | 09/11/2026 05:06:00 | 0:00:10.114468 | |
|
as5
at_stage_a.sock |
3093628 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/723779/ | 19040 | 09/11/2026 05:33:54 | 09/11/2026 05:34:04 | 0:00:10.114463 | |
|
as6
at_estable_a.sock |
3630213 | POST | https://laalianza.admintotal.com/main/xmlrpc.php | 106 | 09/11/2026 04:38:46 | 09/11/2026 04:38:56 | 0:00:10.114462 | |
|
as4
at_estable_a.sock |
2795401 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-08&limit=… | 0 | 08/11/2026 20:42:18 | 08/11/2026 20:42:28 | 0:00:10.114461 | |
|
as7
at_estable_a.sock |
2327613 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489222/ | 0 | 09/11/2026 00:06:51 | 09/11/2026 00:07:01 | 0:00:10.114457 | |
|
as4
at_estable_a.sock |
2816126 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 08/11/2026 23:40:46 | 08/11/2026 23:40:56 | 0:00:10.114451 | |
|
as3
at_estable_b.sock |
1243554 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3900 | 0 | 08/11/2026 18:23:34 | 08/11/2026 18:23:44 | 0:00:10.114449 | |
|
as3
at_estable_b.sock |
1236948 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/209609/?terminal=11 | 0 | 08/11/2026 15:12:31 | 08/11/2026 15:12:41 | 0:00:10.114448 | |
|
as4
at_estable_a.sock |
2727151 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 08/11/2026 10:29:48 | 08/11/2026 10:29:58 | 0:00:10.114448 | |
|
as6
at_estable_a.sock |
3556686 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M05/?tipo=nota_venta&almacen=1530&caj… | 0 | 08/11/2026 13:46:33 | 08/11/2026 13:46:43 | 0:00:10.114445 | |
|
as5
at_estable_b.sock |
3022548 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 08/11/2026 14:52:55 | 08/11/2026 14:53:05 | 0:00:10.114433 | |
|
as7
at_estable_a.sock |
2269341 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/11/2026 12:30:06 | 08/11/2026 12:30:16 | 0:00:10.114426 | |
|
as3
at_stage_b.sock |
1229692 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/667955/ | 0 | 08/11/2026 12:47:26 | 08/11/2026 12:47:36 | 0:00:10.114426 | |
|
as7
at_estable_a.sock |
2434914 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/780391/ | 78708 | 09/11/2026 07:45:34 | 09/11/2026 07:45:44 | 0:00:10.114412 | |
|
as7
at_estable_a.sock |
2254746 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 08/11/2026 10:24:54 | 08/11/2026 10:25:04 | 0:00:10.114406 | |
|
as6
at_estable_a.sock |
3513591 | GET | https://olivarescalote.admintotal.com/admin/inventario/ver_producto/11415/ | 0 | 08/11/2026 09:36:07 | 08/11/2026 09:36:17 | 0:00:10.114403 | |
|
as4
at_estable_a.sock |
2816126 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 10042 | 09/11/2026 00:28:33 | 09/11/2026 00:28:43 | 0:00:10.114399 | |
|
as6
at_estable_a.sock |
3550493 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=070920476346&solo_co… | 0 | 08/11/2026 13:43:20 | 08/11/2026 13:43:30 | 0:00:10.114397 |