| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2452196 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSB-86-2338&a=9&tipo=s… | 0 | 06/11/2026 08:29:36 | 06/11/2026 08:29:47 | 0:00:10.539954 | |
|
as6
at_estable_b.sock |
3012496 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 11:13:47 | 06/11/2026 11:13:57 | 0:00:10.539951 | |
|
as5
at_estable_a.sock |
2499883 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1701 | 06/11/2026 10:46:55 | 06/11/2026 10:47:05 | 0:00:10.539949 | |
|
as4
at_estable_b.sock |
2226135 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 10:41:40 | 06/11/2026 10:41:51 | 0:00:10.539943 | |
|
as7
at_estable_b.sock |
1739957 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?ordenes_servicio=1&term=SILVESTRE | 0 | 06/11/2026 09:42:12 | 06/11/2026 09:42:22 | 0:00:10.539942 | |
|
as3
at_estable_b.sock |
902613 | GET | https://calote12.admintotal.com/admin/inventario/ver_producto/2589/ | 0 | 06/11/2026 11:34:13 | 06/11/2026 11:34:23 | 0:00:10.539930 | |
|
as4
at_estable_b.sock |
2188863 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/11/2026 09:15:57 | 06/11/2026 09:16:07 | 0:00:10.539919 | |
|
as3
at_canary_a.sock |
1020518 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=20457&limit=1 | 0 | 06/11/2026 17:45:51 | 06/11/2026 17:46:02 | 0:00:10.539918 | |
|
as6
at_stage_a.sock |
3043861 | POST | https://maha.admintotal.com/factura/ | 381 | 06/11/2026 12:06:08 | 06/11/2026 12:06:19 | 0:00:10.539914 | |
|
as5
at_estable_a.sock |
2584077 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 2844 | 06/11/2026 13:59:13 | 06/11/2026 13:59:24 | 0:00:10.539911 | |
|
as6
at_estable_a.sock |
3155025 | POST | https://phn.admintotal.com/admin/gasto/4259176/ | 12251 | 06/11/2026 17:26:45 | 06/11/2026 17:26:56 | 0:00:10.539907 | |
|
as5
at_estable_b.sock |
2673877 | POST | https://luisito.admintotal.com/admin/devolucion/ | 11028 | 06/11/2026 18:42:30 | 06/11/2026 18:42:41 | 0:00:10.539899 | |
|
as5
at_estable_b.sock |
2523458 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/11/2026 11:37:26 | 06/11/2026 11:37:37 | 0:00:10.539896 | |
|
as5
at_estable_a.sock |
2619317 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 15:33:24 | 06/11/2026 15:33:35 | 0:00:10.539890 | |
|
as3
at_estable_b.sock |
903077 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SEBASTIAN%20SANTER… | 0 | 06/11/2026 11:43:35 | 06/11/2026 11:43:45 | 0:00:10.539888 | |
|
as5
at_estable_b.sock |
2642389 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/11/2026 16:59:11 | 06/11/2026 16:59:21 | 0:00:10.539887 | |
|
as6
at_estable_a.sock |
3046957 | GET | https://motorcycle.admintotal.com/admin/ver_cotizacion/6926/ | 0 | 06/11/2026 12:43:40 | 06/11/2026 12:43:50 | 0:00:10.539885 | |
|
as5
at_estable_b.sock |
2523320 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501018203863&a=9 | 0 | 06/11/2026 11:44:39 | 06/11/2026 11:44:49 | 0:00:10.539880 | |
|
as3
at_stage_b.sock |
981605 | GET | https://redress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cheque/0/&api_key= | 0 | 06/11/2026 16:00:04 | 06/11/2026 16:00:14 | 0:00:10.539878 | |
|
as3
at_estable_a.sock |
867738 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 2408 | 06/11/2026 09:37:59 | 06/11/2026 09:38:10 | 0:00:10.539877 | |
|
as5
at_estable_b.sock |
2642502 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=JA&value_field=razon_social&es_cli… | 0 | 06/11/2026 16:55:02 | 06/11/2026 16:55:13 | 0:00:10.539865 | |
|
as3
at_estable_a.sock |
962110 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 13129 | 06/11/2026 14:02:44 | 06/11/2026 14:02:54 | 0:00:10.539865 | |
|
as5
at_estable_a.sock |
2464221 | GET | https://nunezcarnes.admintotal.com/ajax/contains/producto_almacen_formset/?term=0004&a=9&tipo=salid… | 0 | 06/11/2026 09:34:46 | 06/11/2026 09:34:56 | 0:00:10.539859 | |
|
as5
at_estable_b.sock |
2556625 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=06%2F11%2F2026&al… | 0 | 06/11/2026 12:40:15 | 06/11/2026 12:40:26 | 0:00:10.539857 | |
|
as7
at_estable_b.sock |
1852379 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 06/11/2026 15:01:49 | 06/11/2026 15:01:59 | 0:00:10.539848 |