| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2045133 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 17:05:36 | 05/11/2026 17:05:47 | 0:00:10.704658 | |
|
as5
at_estable_b.sock |
2249410 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2241009/ | 0 | 05/11/2026 13:30:01 | 05/11/2026 13:30:12 | 0:00:10.704649 | |
|
as3
at_estable_b.sock |
844786 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=DAVID%20HUMB… | 0 | 06/11/2026 08:43:01 | 06/11/2026 08:43:11 | 0:00:10.704643 | |
|
as7
at_estable_b.sock |
1470123 | GET | https://arsyseguridadprivada.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 12:06:46 | 05/11/2026 12:06:57 | 0:00:10.704640 | |
|
as5
at_estable_b.sock |
2337662 | GET | https://hvlsseg.admintotal.com/admin/cxp/gastos_administrativos/?f=1&filtro_avanzado=1&year=2026&mo… | 0 | 06/11/2026 08:44:17 | 06/11/2026 08:44:28 | 0:00:10.704633 | |
|
as5
at_estable_b.sock |
2198307 | GET | https://lacubiella.admintotal.com/admin/producto/edit/128933/?success=Se%20ha%20guardado%20el%20pro… | 0 | 05/11/2026 11:28:19 | 05/11/2026 11:28:29 | 0:00:10.704630 | |
|
as4
at_estable_a.sock |
1940350 | GET | https://snap.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 12:42:54 | 05/11/2026 12:43:04 | 0:00:10.704625 | |
|
as5
at_estable_b.sock |
2156727 | GET | https://blutek.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=05%2F11%2F20… | 0 | 05/11/2026 09:54:16 | 05/11/2026 09:54:26 | 0:00:10.704624 | |
|
as3
at_estable_a.sock |
852102 | GET | https://emjo.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 08:47:06 | 06/11/2026 08:47:17 | 0:00:10.704603 | |
|
as3
at_estable_a.sock |
670637 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=MW815,ARV085093,ARVG64057,… | 0 | 05/11/2026 12:12:02 | 05/11/2026 12:12:12 | 0:00:10.704593 | |
|
as5
at_estable_b.sock |
2248828 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 05/11/2026 13:33:08 | 05/11/2026 13:33:19 | 0:00:10.704589 | |
|
as7
at_estable_b.sock |
1537353 | GET | https://org.admintotal.com/admin/header_orden_compra/32791/?page=1§ion=Proveedor:&sitepage=1&ti… | 0 | 05/11/2026 15:55:55 | 05/11/2026 15:56:06 | 0:00:10.704588 | |
|
as7
at_estable_b.sock |
1508494 | GET | https://cummingauto.admintotal.com/ajax/get_detalles_by_folio_nota_venta/?almacen=226080&folio=1736… | 0 | 05/11/2026 14:16:42 | 05/11/2026 14:16:52 | 0:00:10.704580 | |
|
as5
at_estable_b.sock |
2250713 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2324 | 05/11/2026 13:26:01 | 05/11/2026 13:26:12 | 0:00:10.704572 | |
|
as4
at_estable_a.sock |
1950148 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=MO | 0 | 05/11/2026 13:18:01 | 05/11/2026 13:18:12 | 0:00:10.704547 | |
|
as3
at_estable_a.sock |
757944 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 05/11/2026 16:49:36 | 05/11/2026 16:49:47 | 0:00:10.704545 | |
|
as3
at_estable_b.sock |
764068 | GET | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 17:07:43 | 05/11/2026 17:07:54 | 0:00:10.704537 | |
|
as5
at_estable_a.sock |
2168070 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 05/11/2026 10:11:01 | 05/11/2026 10:11:12 | 0:00:10.704536 | |
|
as3
at_estable_a.sock |
686747 | GET | https://calotelazarocardenas.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 14:16:05 | 05/11/2026 14:16:16 | 0:00:10.704527 | |
|
as3
at_canary_b.sock |
725970 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 05/11/2026 15:49:44 | 05/11/2026 15:49:55 | 0:00:10.704525 | |
|
as4
at_estable_a.sock |
1863127 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 09:48:54 | 05/11/2026 09:49:05 | 0:00:10.704524 | |
|
as5
at_estable_b.sock |
2338273 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=EDGA | 0 | 05/11/2026 16:57:24 | 05/11/2026 16:57:34 | 0:00:10.704522 | |
|
as5
at_estable_b.sock |
2338163 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/20817/?tipo_movimiento=nota_venta | 0 | 05/11/2026 17:08:55 | 05/11/2026 17:09:06 | 0:00:10.704517 | |
|
as7
at_estable_b.sock |
1432079 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28330 | 05/11/2026 10:20:18 | 05/11/2026 10:20:29 | 0:00:10.704501 | |
|
as4
at_estable_b.sock |
2188769 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 09:04:54 | 06/11/2026 09:05:05 | 0:00:10.704497 |