| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2179921 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 05/11/2026 10:32:58 | 05/11/2026 10:33:08 | 0:00:10.716415 | |
|
as5
at_estable_b.sock |
2368296 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADA%20MIREYA%20G… | 0 | 05/11/2026 21:08:54 | 05/11/2026 21:09:04 | 0:00:10.716413 | |
|
as3
at_estable_a.sock |
671032 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 05/11/2026 12:21:31 | 05/11/2026 12:21:42 | 0:00:10.716411 | |
|
as6
at_dev_b.sock |
2760520 | GET | https://phn.devidle.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 14:15:30 | 05/11/2026 14:15:41 | 0:00:10.716405 | |
|
as3
at_estable_a.sock |
719134 | GET | https://electromas.admintotal.com/admin/footer_orden_compra/ | 0 | 05/11/2026 15:28:24 | 05/11/2026 15:28:34 | 0:00:10.716397 | |
|
as3
at_estable_b.sock |
602406 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1124504/ | 0 | 05/11/2026 09:13:59 | 05/11/2026 09:14:10 | 0:00:10.716394 | |
|
as4
at_estable_a.sock |
1814981 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9217/?tipo=nota_venta&almacen=9&caja=… | 0 | 05/11/2026 06:10:12 | 05/11/2026 06:10:22 | 0:00:10.716382 | |
|
as7
at_estable_b.sock |
1508494 | GET | https://cedisfamamx.admintotal.com/ajax/get_producto_um_info/9740/Caja/?proveedor=MATERIALES%20DE%2… | 0 | 05/11/2026 14:47:37 | 05/11/2026 14:47:48 | 0:00:10.716360 | |
|
as4
at_estable_a.sock |
1917652 | POST | https://dame.admintotal.com/ajax/generar_oc/1531/?enviar=0&tipo=1 | 2796 | 05/11/2026 11:29:52 | 05/11/2026 11:30:03 | 0:00:10.716357 | |
|
as4
at_estable_a.sock |
1824921 | GET | https://grupohidrovital.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&p… | 0 | 05/11/2026 07:22:16 | 05/11/2026 07:22:27 | 0:00:10.716356 | |
|
as5
at_estable_b.sock |
2237934 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 05/11/2026 13:17:59 | 05/11/2026 13:18:10 | 0:00:10.716355 | |
|
as5
at_estable_b.sock |
2236573 | GET | https://lacubiella.admintotal.com/admin/ver_entrada/2243947/ | 0 | 05/11/2026 12:44:01 | 05/11/2026 12:44:12 | 0:00:10.716344 | |
|
as3
at_estable_a.sock |
658365 | GET | https://tacsa.admintotal.com/admin/ventas/ver_nota_venta/317685/ | 0 | 05/11/2026 11:47:26 | 05/11/2026 11:47:37 | 0:00:10.716336 | |
|
as3
at_stage_b.sock |
635427 | GET | https://mst.admintotal.com/admin/ver_factura/907112/ | 0 | 05/11/2026 10:35:47 | 05/11/2026 10:35:58 | 0:00:10.716322 | |
|
as3
at_estable_a.sock |
626955 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 10:34:43 | 05/11/2026 10:34:53 | 0:00:10.716307 | |
|
as5
at_estable_b.sock |
2211823 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 05/11/2026 11:38:20 | 05/11/2026 11:38:31 | 0:00:10.716306 | |
|
as7
at_estable_b.sock |
1465648 | GET | https://cummingauto.admintotal.com/admin/ver_entrada/2808647/ | 0 | 05/11/2026 11:47:40 | 05/11/2026 11:47:51 | 0:00:10.716304 | |
|
as6
at_estable_a.sock |
2751876 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/441495/ | 78937 | 05/11/2026 14:15:41 | 05/11/2026 14:15:52 | 0:00:10.716298 | |
|
as5
at_estable_b.sock |
2130468 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JR%20SUSPENSION… | 0 | 05/11/2026 09:09:27 | 05/11/2026 09:09:38 | 0:00:10.716289 | |
|
as4
at_estable_a.sock |
1981607 | GET | https://ecovalle.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2026&… | 0 | 05/11/2026 15:24:00 | 05/11/2026 15:24:11 | 0:00:10.716289 | |
|
as5
at_stage_b.sock |
2299880 | GET | https://bos.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=2026-11-05&moneda=1… | 0 | 05/11/2026 17:49:45 | 05/11/2026 17:49:55 | 0:00:10.716286 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://forza.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta… | 0 | 05/11/2026 08:09:50 | 05/11/2026 08:10:01 | 0:00:10.716280 | |
|
as3
at_canary_b.sock |
709503 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 48005 | 05/11/2026 15:44:53 | 05/11/2026 15:45:04 | 0:00:10.716280 | |
|
as6
at_estable_a.sock |
2641368 | GET | https://mapisa.admintotal.com/admin/pdf_pedido/715196/ | 0 | 05/11/2026 08:53:44 | 05/11/2026 08:53:54 | 0:00:10.716272 | |
|
as5
at_estable_b.sock |
2220356 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 12:04:46 | 05/11/2026 12:04:56 | 0:00:10.716269 |