| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3072389 | GET | https://herrasa.admintotal.com/ajax/autocomplete/cliente/?term=alma%20gua&value_field=razon_social&… | 0 | 06/11/2026 16:31:39 | 06/11/2026 16:31:50 | 0:00:10.537429 | |
|
as4
at_estable_a.sock |
2155627 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=150 | 0 | 06/11/2026 06:33:04 | 06/11/2026 06:33:15 | 0:00:10.537428 | |
|
as4
at_stage_b.sock |
2258955 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&alma… | 0 | 06/11/2026 11:57:05 | 06/11/2026 11:57:15 | 0:00:10.537428 | |
|
as5
at_stage_a.sock |
2494583 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 10:25:11 | 06/11/2026 10:25:21 | 0:00:10.537427 | |
|
as3
at_estable_b.sock |
936009 | GET | https://tacsa.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 06/11/2026 12:46:58 | 06/11/2026 12:47:09 | 0:00:10.537426 | |
|
as4
at_estable_a.sock |
2245323 | POST | https://farmaciaspitic.admintotal.com/admin/ventas/agregar_pedido/ | 11250 | 06/11/2026 11:30:17 | 06/11/2026 11:30:28 | 0:00:10.537412 | |
|
as7
at_estable_b.sock |
1752978 | GET | https://sergoequipos.admintotal.com/admin/inventario/editar_orden_compra/344179/ | 0 | 06/11/2026 10:02:36 | 06/11/2026 10:02:47 | 0:00:10.537392 | |
|
as7
at_estable_b.sock |
1741478 | GET | https://icg.admintotal.com/admin/ventas/crear_factura/ | 0 | 06/11/2026 09:51:41 | 06/11/2026 09:51:52 | 0:00:10.537390 | |
|
as3
at_canary_b.sock |
944733 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/36799… | 0 | 06/11/2026 14:02:44 | 06/11/2026 14:02:54 | 0:00:10.537386 | |
|
as4
at_estable_a.sock |
2245391 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 06/11/2026 12:31:01 | 06/11/2026 12:31:12 | 0:00:10.537383 | |
|
as3
at_estable_a.sock |
851824 | GET | https://bhalimentos.admintotal.com/ajax/contains/producto_almacen_formset/?term=108&a=9&tipo=pedido… | 0 | 06/11/2026 09:25:55 | 06/11/2026 09:26:05 | 0:00:10.537383 | |
|
as5
at_estable_b.sock |
2444742 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/11/2026 07:50:59 | 06/11/2026 07:51:09 | 0:00:10.537369 | |
|
as5
at_estable_a.sock |
2504279 | POST | https://hollman.admintotal.com/ajax/get_precios_ventas_cliente/ | 139 | 06/11/2026 10:56:56 | 06/11/2026 10:57:06 | 0:00:10.537366 | |
|
as3
at_estable_b.sock |
797153 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1950 | 0 | 06/11/2026 02:51:47 | 06/11/2026 02:51:58 | 0:00:10.537358 | |
|
as3
at_estable_a.sock |
945288 | GET | https://construya.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=&almace… | 0 | 06/11/2026 14:07:55 | 06/11/2026 14:08:05 | 0:00:10.537354 | |
|
as4
at_stage_b.sock |
2185351 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 06/11/2026 09:00:29 | 06/11/2026 09:00:40 | 0:00:10.537351 | |
|
as4
at_estable_b.sock |
2188796 | GET | https://mercadoszazueta.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=DES-02807&p… | 0 | 06/11/2026 09:40:37 | 06/11/2026 09:40:47 | 0:00:10.537351 | |
|
as4
at_estable_b.sock |
2188504 | GET | https://diazlab.admintotal.com/ajax/guardar_resolucion/?width=2133&height=1021 | 0 | 06/11/2026 10:00:56 | 06/11/2026 10:01:07 | 0:00:10.537335 | |
|
as4
at_estable_a.sock |
2126692 | POST | https://td.admintotal.com/login/ | 128 | 06/11/2026 03:34:46 | 06/11/2026 03:34:57 | 0:00:10.537335 | |
|
as5
at_estable_a.sock |
2572810 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 06/11/2026 13:20:03 | 06/11/2026 13:20:13 | 0:00:10.537321 | |
|
as6
at_estable_b.sock |
2967747 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2928239/ | 0 | 06/11/2026 09:51:00 | 06/11/2026 09:51:10 | 0:00:10.537316 | |
|
as3
at_estable_a.sock |
956578 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10 | 0 | 06/11/2026 13:41:05 | 06/11/2026 13:41:15 | 0:00:10.537316 | |
|
as5
at_estable_b.sock |
2544501 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6478514/ | 6209 | 06/11/2026 12:21:31 | 06/11/2026 12:21:42 | 0:00:10.537309 | |
|
as3
at_estable_b.sock |
903114 | GET | https://lenfer.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=EMPRESA%20MEXICA… | 0 | 06/11/2026 11:41:50 | 06/11/2026 11:42:01 | 0:00:10.537306 | |
|
as5
at_estable_a.sock |
2572990 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1545&term=lip16&solo_codigo=0&… | 0 | 06/11/2026 13:15:11 | 06/11/2026 13:15:21 | 0:00:10.537302 |