| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1214961 | GET | https://a4fsolutions.admintotal.com/admin/ventas/ver_nota_venta/31702/ | 0 | 04/11/2026 14:56:56 | 04/11/2026 14:57:07 | 0:00:10.736003 | |
|
as5
at_estable_b.sock |
1935469 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ulis&value_field=razon_social&es_c… | 0 | 04/11/2026 12:59:18 | 04/11/2026 12:59:29 | 0:00:10.735997 | |
|
as7
at_estable_b.sock |
1159754 | GET | https://ascolor.admintotal.com/admin/ver_factura/83661/ | 0 | 04/11/2026 11:58:34 | 04/11/2026 11:58:44 | 0:00:10.735989 | |
|
as5
at_estable_b.sock |
1953199 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=50067&a=1532 | 0 | 04/11/2026 13:45:44 | 04/11/2026 13:45:55 | 0:00:10.735983 | |
|
as5
at_estable_b.sock |
1996373 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 04/11/2026 15:38:10 | 04/11/2026 15:38:21 | 0:00:10.735981 | |
|
as4
at_estable_a.sock |
1594746 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 04/11/2026 11:52:39 | 04/11/2026 11:52:50 | 0:00:10.735970 | |
|
as5
at_estable_b.sock |
1892599 | POST | https://dimapesa.admintotal.com/admin/ventas/crear_factura/ | 27867 | 04/11/2026 11:50:41 | 04/11/2026 11:50:52 | 0:00:10.735952 | |
|
as6
at_estable_a.sock |
2437374 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:51:16 | 04/11/2026 13:51:27 | 0:00:10.735951 | |
|
as6
at_estable_b.sock |
2317538 | GET | https://fnv.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=1&dias… | 0 | 04/11/2026 10:15:50 | 04/11/2026 10:16:00 | 0:00:10.735927 | |
|
as4
at_estable_a.sock |
1646907 | GET | https://saniplus.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 04/11/2026 14:12:19 | 04/11/2026 14:12:29 | 0:00:10.735926 | |
|
as5
at_estable_b.sock |
1941653 | GET | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 04/11/2026 13:04:34 | 04/11/2026 13:04:45 | 0:00:10.735924 | |
|
as5
at_estable_b.sock |
2035102 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 18:01:33 | 04/11/2026 18:01:44 | 0:00:10.735907 | |
|
as7
at_estable_b.sock |
1188186 | GET | https://dany.admintotal.com/admin/ventas/crear_factura/ | 0 | 04/11/2026 13:27:12 | 04/11/2026 13:27:23 | 0:00:10.735897 | |
|
as5
at_stage_b.sock |
2006991 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=MO | 0 | 04/11/2026 16:37:17 | 04/11/2026 16:37:28 | 0:00:10.735893 | |
|
as5
at_estable_b.sock |
1788477 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 04/11/2026 09:18:57 | 04/11/2026 09:19:08 | 0:00:10.735891 | |
|
as5
at_estable_b.sock |
1788568 | GET | https://ferreteriatrega.admintotal.com/admin/cxc/1912/credito/ | 0 | 04/11/2026 09:20:20 | 04/11/2026 09:20:31 | 0:00:10.735885 | |
|
as7
at_estable_b.sock |
1233593 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 04/11/2026 15:55:30 | 04/11/2026 15:55:41 | 0:00:10.735881 | |
|
as5
at_estable_b.sock |
2006666 | GET | https://seguricentro.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 16:39:05 | 04/11/2026 16:39:16 | 0:00:10.735865 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 04/11/2026 13:49:07 | 04/11/2026 13:49:18 | 0:00:10.735861 | |
|
as7
at_estable_b.sock |
1225943 | POST | https://cedisfamamx.admintotal.com/admin/nota_credito_cliente/0/ | 4469 | 04/11/2026 15:36:00 | 04/11/2026 15:36:11 | 0:00:10.735856 | |
|
as5
at_estable_b.sock |
1962281 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1723 | 04/11/2026 15:44:03 | 04/11/2026 15:44:14 | 0:00:10.735854 | |
|
as4
at_estable_a.sock |
1683543 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=ALVARO%20FORTE%2… | 0 | 04/11/2026 15:52:47 | 04/11/2026 15:52:58 | 0:00:10.735842 | |
|
as7
at_estable_b.sock |
1170956 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 12:33:07 | 04/11/2026 12:33:18 | 0:00:10.735815 | |
|
as4
at_stage_a.sock |
1557337 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 04/11/2026 10:33:23 | 04/11/2026 10:33:34 | 0:00:10.735806 | |
|
as5
at_estable_a.sock |
1777491 | GET | https://arian.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=04%2F11%2F2026&a… | 0 | 04/11/2026 08:25:48 | 04/11/2026 08:25:59 | 0:00:10.735789 |