| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2541361 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=enfriador+de+aceite&ind=0 | 0 | 06/11/2026 12:20:07 | 06/11/2026 12:20:18 | 0:00:10.538247 | |
|
as6
at_estable_a.sock |
3050895 | GET | https://rhinoms.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 12:14:15 | 06/11/2026 12:14:25 | 0:00:10.538246 | |
|
as5
at_estable_a.sock |
2507244 | GET | https://rodeson.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gener… | 0 | 06/11/2026 10:59:23 | 06/11/2026 10:59:34 | 0:00:10.538246 | |
|
as6
at_estable_b.sock |
3001021 | GET | https://target.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 10:24:05 | 06/11/2026 10:24:15 | 0:00:10.538245 | |
|
as7
at_estable_b.sock |
1880957 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-77500D&a=207607&… | 0 | 06/11/2026 16:13:56 | 06/11/2026 16:14:07 | 0:00:10.538243 | |
|
as5
at_stage_a.sock |
2581946 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 22854 | 06/11/2026 13:39:20 | 06/11/2026 13:39:31 | 0:00:10.538232 | |
|
as5
at_estable_a.sock |
2511004 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7800 | 0 | 06/11/2026 11:19:46 | 06/11/2026 11:19:57 | 0:00:10.538219 | |
|
as5
at_estable_a.sock |
2619143 | POST | https://italmix.admintotal.com/admin/ventas/agregar_nota_venta/ | 28297 | 06/11/2026 15:55:45 | 06/11/2026 15:55:55 | 0:00:10.538218 | |
|
as3
at_estable_b.sock |
1008116 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 3705 | 06/11/2026 16:44:12 | 06/11/2026 16:44:22 | 0:00:10.538207 | |
|
as3
at_estable_b.sock |
902711 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PLOMERIA%2… | 0 | 06/11/2026 11:41:19 | 06/11/2026 11:41:29 | 0:00:10.538196 | |
|
as7
at_estable_b.sock |
1861847 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 15:01:59 | 06/11/2026 15:02:09 | 0:00:10.538192 | |
|
as5
at_estable_b.sock |
2554068 | GET | https://ferreclimas.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 12:37:38 | 06/11/2026 12:37:49 | 0:00:10.538188 | |
|
as6
at_estable_b.sock |
3011159 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 10:54:50 | 06/11/2026 10:55:00 | 0:00:10.538187 | |
|
as4
at_estable_b.sock |
2203954 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%2… | 0 | 06/11/2026 09:49:48 | 06/11/2026 09:49:59 | 0:00:10.538182 | |
|
as3
at_estable_a.sock |
865352 | GET | https://divalcovv.admintotal.com/ajax/cliente/MOSTRADOR/?saldo_factura=0&tipo_movimiento=salida&mon… | 0 | 06/11/2026 09:40:52 | 06/11/2026 09:41:03 | 0:00:10.538179 | |
|
as3
at_estable_a.sock |
945459 | GET | https://emjo.admintotal.com/ajax/contains/cliente/1/?term=samuel | 0 | 06/11/2026 13:30:42 | 06/11/2026 13:30:52 | 0:00:10.538177 | |
|
as5
at_estable_a.sock |
2627274 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=IGNACIO%20RA&value_field=razon_soc… | 0 | 06/11/2026 16:08:03 | 06/11/2026 16:08:13 | 0:00:10.538175 | |
|
as5
at_estable_a.sock |
2488069 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 10:04:06 | 06/11/2026 10:04:17 | 0:00:10.538167 | |
|
as5
at_estable_a.sock |
2507410 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 06/11/2026 10:57:27 | 06/11/2026 10:57:38 | 0:00:10.538165 | |
|
as3
at_canary_b.sock |
945013 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:31:56 | 06/11/2026 13:32:06 | 0:00:10.538163 | |
|
as3
at_estable_a.sock |
852426 | POST | https://itzcoatl.admintotal.com/admin/gasto_xml/ | 9594 | 06/11/2026 08:54:53 | 06/11/2026 08:55:03 | 0:00:10.538154 | |
|
as4
at_estable_a.sock |
2245956 | GET | https://td.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=14&condicion=0&alma… | 0 | 06/11/2026 11:52:02 | 06/11/2026 11:52:12 | 0:00:10.538149 | |
|
as6
at_estable_b.sock |
3085294 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/715680/ | 22323 | 06/11/2026 14:11:04 | 06/11/2026 14:11:15 | 0:00:10.538147 | |
|
as5
at_estable_a.sock |
2464159 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6500 | 0 | 06/11/2026 08:59:35 | 06/11/2026 08:59:46 | 0:00:10.538142 | |
|
as3
at_canary_a.sock |
1006016 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3680547/?escanear_factura=1 | 0 | 06/11/2026 17:13:59 | 06/11/2026 17:14:09 | 0:00:10.538140 |