| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
903294 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 27996 | 06/11/2026 11:40:58 | 06/11/2026 11:41:08 | 0:00:10.538599 | |
|
as3
at_estable_a.sock |
887885 | GET | https://suministrossi.admintotal.com/admin/ver_factura/32969/ | 0 | 06/11/2026 11:10:56 | 06/11/2026 11:11:06 | 0:00:10.538594 | |
|
as5
at_estable_a.sock |
2594266 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1662 | 06/11/2026 14:14:59 | 06/11/2026 14:15:10 | 0:00:10.538593 | |
|
as3
at_estable_a.sock |
957270 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/918643/?nuevo=1 | 0 | 06/11/2026 13:52:25 | 06/11/2026 13:52:35 | 0:00:10.538592 | |
|
as4
at_estable_b.sock |
2289155 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 13:36:19 | 06/11/2026 13:36:29 | 0:00:10.538591 | |
|
as3
at_estable_a.sock |
851966 | GET | https://mrdistel.admintotal.com/ajax/cambiar_producto_pa_contains/1534/?term=trana331025-22pr | 0 | 06/11/2026 09:40:42 | 06/11/2026 09:40:52 | 0:00:10.538588 | |
|
as5
at_estable_b.sock |
2553810 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/1529/ | 0 | 06/11/2026 12:43:54 | 06/11/2026 12:44:05 | 0:00:10.538587 | |
|
as5
at_estable_a.sock |
2587480 | POST | https://ambsil.admintotal.com/admin/cotizacion_similar/778740/ | 74693 | 06/11/2026 13:55:55 | 06/11/2026 13:56:06 | 0:00:10.538582 | |
|
as4
at_estable_a.sock |
2084675 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 22:38:26 | 05/11/2026 22:38:36 | 0:00:10.538581 | |
|
as7
at_estable_a.sock |
1894853 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=publico%20e | 0 | 06/11/2026 16:44:05 | 06/11/2026 16:44:16 | 0:00:10.538581 | |
|
as3
at_canary_a.sock |
1006016 | GET | https://medina.admintotal.com/admin/receipt_nota_venta/3680522/ | 0 | 06/11/2026 17:06:55 | 06/11/2026 17:07:05 | 0:00:10.538576 | |
|
as3
at_estable_b.sock |
902987 | GET | https://tacsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 11:40:06 | 06/11/2026 11:40:16 | 0:00:10.538575 | |
|
as5
at_stage_a.sock |
2493198 | GET | https://surtidort.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=06%2F11%… | 0 | 06/11/2026 10:30:26 | 06/11/2026 10:30:37 | 0:00:10.538572 | |
|
as4
at_estable_a.sock |
2356601 | GET | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 17:00:24 | 06/11/2026 17:00:34 | 0:00:10.538571 | |
|
as6
at_estable_a.sock |
3139970 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2010&has… | 0 | 06/11/2026 17:07:26 | 06/11/2026 17:07:36 | 0:00:10.538570 | |
|
as6
at_estable_b.sock |
3106784 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 10171 | 06/11/2026 15:12:39 | 06/11/2026 15:12:50 | 0:00:10.538567 | |
|
as6
at_estable_a.sock |
3050895 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4896 | 06/11/2026 12:28:24 | 06/11/2026 12:28:35 | 0:00:10.538566 | |
|
as3
at_canary_a.sock |
874002 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501564568591&a=1532&tip… | 0 | 06/11/2026 10:18:51 | 06/11/2026 10:19:01 | 0:00:10.538562 | |
|
as3
at_estable_a.sock |
945667 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRP%20SUPERTI… | 0 | 06/11/2026 13:35:24 | 06/11/2026 13:35:34 | 0:00:10.538561 | |
|
as7
at_estable_b.sock |
1771823 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=TA | 0 | 06/11/2026 11:08:07 | 06/11/2026 11:08:18 | 0:00:10.538561 | |
|
as4
at_estable_a.sock |
2044824 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 07:50:59 | 06/11/2026 07:51:09 | 0:00:10.538541 | |
|
as6
at_estable_b.sock |
3125065 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 16:28:57 | 06/11/2026 16:29:08 | 0:00:10.538536 | |
|
as5
at_estable_a.sock |
2572403 | POST | https://lms.admintotal.com/admin/cxc/abono/0/ | 50430 | 06/11/2026 13:25:09 | 06/11/2026 13:25:19 | 0:00:10.538525 | |
|
as5
at_estable_a.sock |
2480506 | GET | https://ferreclimas.admintotal.com/admin/gasto_xml/?importar_cfdi=1 | 0 | 06/11/2026 09:47:27 | 06/11/2026 09:47:37 | 0:00:10.538517 | |
|
as6
at_estable_b.sock |
2967872 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 09:46:58 | 06/11/2026 09:47:08 | 0:00:10.538513 |