| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
866140 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 06/11/2026 09:52:35 | 06/11/2026 09:52:46 | 0:00:10.526929 | |
|
as5
at_estable_b.sock |
2551074 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/11/2026 12:21:41 | 06/11/2026 12:21:52 | 0:00:10.526927 | |
|
as6
at_estable_b.sock |
2983618 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=203743&cliente=PROVEEDO… | 0 | 06/11/2026 10:04:23 | 06/11/2026 10:04:33 | 0:00:10.526921 | |
|
as5
at_estable_b.sock |
2544986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/11/2026 12:01:25 | 06/11/2026 12:01:36 | 0:00:10.526920 | |
|
as3
at_estable_a.sock |
852048 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/13132/ | 0 | 06/11/2026 09:40:42 | 06/11/2026 09:40:52 | 0:00:10.526908 | |
|
as6
at_estable_b.sock |
3005909 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 06/11/2026 10:51:43 | 06/11/2026 10:51:53 | 0:00:10.526905 | |
|
as5
at_estable_a.sock |
2633740 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 16:17:21 | 06/11/2026 16:17:31 | 0:00:10.526895 | |
|
as3
at_estable_b.sock |
903037 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condici… | 0 | 06/11/2026 11:22:26 | 06/11/2026 11:22:37 | 0:00:10.526888 | |
|
as6
at_estable_a.sock |
2948631 | GET | https://phn.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 08:25:41 | 06/11/2026 08:25:51 | 0:00:10.526882 | |
|
as6
at_estable_a.sock |
2826393 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=IVAN%20DAVID%20 | 0 | 06/11/2026 08:31:09 | 06/11/2026 08:31:19 | 0:00:10.526875 | |
|
as5
at_estable_b.sock |
2673662 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2246741/ | 0 | 06/11/2026 18:34:29 | 06/11/2026 18:34:40 | 0:00:10.526874 | |
|
as5
at_stage_b.sock |
2554973 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mon | 0 | 06/11/2026 12:48:07 | 06/11/2026 12:48:18 | 0:00:10.526872 | |
|
as7
at_estable_a.sock |
1817232 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 06/11/2026 12:49:57 | 06/11/2026 12:50:08 | 0:00:10.526870 | |
|
as5
at_estable_a.sock |
2593183 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&… | 0 | 06/11/2026 14:40:25 | 06/11/2026 14:40:35 | 0:00:10.526870 | |
|
as6
at_estable_b.sock |
2996163 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 10:08:24 | 06/11/2026 10:08:34 | 0:00:10.526861 | |
|
as5
at_estable_a.sock |
2593524 | GET | https://luisito.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 14:14:18 | 06/11/2026 14:14:28 | 0:00:10.526861 | |
|
as4
at_estable_a.sock |
2157880 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-11-0… | 0 | 06/11/2026 07:16:53 | 06/11/2026 07:17:04 | 0:00:10.526859 | |
|
as5
at_estable_b.sock |
2437292 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1… | 0 | 06/11/2026 07:30:00 | 06/11/2026 07:30:11 | 0:00:10.526859 | |
|
as3
at_estable_b.sock |
903151 | GET | https://tacsa.admintotal.com/admin/imprimir_orden_surtido_nota_venta/318125/ | 0 | 06/11/2026 11:43:35 | 06/11/2026 11:43:45 | 0:00:10.526858 | |
|
as6
at_estable_b.sock |
3072938 | POST | https://sanbenito.admintotal.com/admin/ventas/editar_nota_venta/2929014/ | 54623 | 06/11/2026 13:35:14 | 06/11/2026 13:35:24 | 0:00:10.526853 | |
|
as3
at_canary_b.sock |
945220 | POST | https://medina.admintotal.com/admin/nomina/editar_nomina_detalle/57390/ | 5197 | 06/11/2026 13:33:30 | 06/11/2026 13:33:40 | 0:00:10.526852 | |
|
as5
at_estable_b.sock |
2441244 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=STE-ES-3461&a=9&tipo… | 0 | 06/11/2026 08:01:38 | 06/11/2026 08:01:49 | 0:00:10.526850 | |
|
as4
at_stage_b.sock |
2290361 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:32:21 | 06/11/2026 13:32:31 | 0:00:10.526849 | |
|
as5
at_estable_a.sock |
2464195 | GET | https://amcomercial.admintotal.com/admin/ventas/editar_factura_pedido/18666/ | 0 | 06/11/2026 09:10:36 | 06/11/2026 09:10:47 | 0:00:10.526848 | |
|
as7
at_estable_b.sock |
1826724 | GET | https://clevis.admintotal.com/admin/ventas/ver_nota_venta/38376/ | 0 | 06/11/2026 15:55:45 | 06/11/2026 15:55:55 | 0:00:10.526846 |