| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2356016 | POST | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 22378 | 06/11/2026 16:40:25 | 06/11/2026 16:40:35 | 0:00:10.522199 | |
|
as5
at_estable_a.sock |
2464091 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/11/2026 09:27:01 | 06/11/2026 09:27:11 | 0:00:10.522199 | |
|
as6
at_estable_b.sock |
3072899 | GET | https://regene.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 06/11/2026 13:38:12 | 06/11/2026 13:38:22 | 0:00:10.522196 | |
|
as6
at_estable_b.sock |
2983930 | POST | https://sanbenito.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=304775&solicitud_… | 44 | 06/11/2026 09:45:35 | 06/11/2026 09:45:46 | 0:00:10.522195 | |
|
as5
at_estable_b.sock |
2523235 | POST | https://termocontrol.admintotal.com/admin/gasto/110644/ | 12628 | 06/11/2026 11:51:34 | 06/11/2026 11:51:44 | 0:00:10.522190 | |
|
as5
at_estable_b.sock |
2523235 | GET | https://autored.admintotal.com/ajax/cliente/CELINA INZUNZA SANCHEZ/ | 0 | 06/11/2026 11:37:47 | 06/11/2026 11:37:58 | 0:00:10.522188 | |
|
as5
at_estable_b.sock |
2451024 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4700 | 0 | 06/11/2026 08:29:26 | 06/11/2026 08:29:36 | 0:00:10.522186 | |
|
as3
at_estable_a.sock |
890649 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=10… | 0 | 06/11/2026 10:59:56 | 06/11/2026 11:00:07 | 0:00:10.522184 | |
|
as3
at_estable_b.sock |
902740 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2675 | 0 | 06/11/2026 11:42:11 | 06/11/2026 11:42:21 | 0:00:10.522182 | |
|
as5
at_estable_b.sock |
2440981 | GET | https://autored.admintotal.com/admin/cxp/garantia_proveedor/0/ | 0 | 06/11/2026 08:07:21 | 06/11/2026 08:07:32 | 0:00:10.522180 | |
|
as4
at_estable_a.sock |
2167918 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5964 | 06/11/2026 08:24:36 | 06/11/2026 08:24:47 | 0:00:10.522179 | |
|
as4
at_estable_b.sock |
2309953 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2895 | 06/11/2026 14:26:36 | 06/11/2026 14:26:46 | 0:00:10.522173 | |
|
as3
at_stage_a.sock |
906425 | POST | https://resisa.admintotal.com/admin/producto/edit/114100/ | 19950 | 06/11/2026 11:39:03 | 06/11/2026 11:39:13 | 0:00:10.522172 | |
|
as3
at_estable_b.sock |
922649 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 06/11/2026 12:19:30 | 06/11/2026 12:19:41 | 0:00:10.522169 | |
|
as5
at_estable_a.sock |
2481570 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=limpiador+frenos&ind=0 | 0 | 06/11/2026 09:58:30 | 06/11/2026 09:58:40 | 0:00:10.522167 | |
|
as6
at_estable_a.sock |
3025591 | GET | https://phn.admintotal.com/admin/cxc/ver_deposito_caja/4258145/ | 0 | 06/11/2026 12:57:00 | 06/11/2026 12:57:10 | 0:00:10.522164 | |
|
as5
at_estable_a.sock |
2501042 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 06/11/2026 10:40:58 | 06/11/2026 10:41:09 | 0:00:10.522163 | |
|
as5
at_estable_a.sock |
2479714 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 09:21:05 | 06/11/2026 09:21:15 | 0:00:10.522160 | |
|
as5
at_estable_a.sock |
2606553 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/11/2026 14:53:40 | 06/11/2026 14:53:51 | 0:00:10.522150 | |
|
as5
at_estable_a.sock |
2482058 | GET | https://dimapesa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalle… | 0 | 06/11/2026 09:44:28 | 06/11/2026 09:44:38 | 0:00:10.522145 | |
|
as4
at_estable_b.sock |
2188739 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAT0001&a=9&tipo=salida&prov… | 0 | 06/11/2026 09:00:19 | 06/11/2026 09:00:29 | 0:00:10.522144 | |
|
as3
at_estable_a.sock |
885708 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 10:43:28 | 06/11/2026 10:43:38 | 0:00:10.522131 | |
|
as4
at_estable_a.sock |
2073925 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 21:50:07 | 05/11/2026 21:50:18 | 0:00:10.522125 | |
|
as5
at_estable_b.sock |
2658860 | GET | https://hollmancal.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 17:22:09 | 06/11/2026 17:22:19 | 0:00:10.522124 | |
|
as6
at_estable_b.sock |
3094948 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 06/11/2026 14:40:11 | 06/11/2026 14:40:21 | 0:00:10.522124 |