| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2606617 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/11/2026 14:59:12 | 06/11/2026 14:59:23 | 0:00:10.500804 | |
|
as5
at_estable_a.sock |
2573048 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 06/11/2026 13:28:06 | 06/11/2026 13:28:16 | 0:00:10.500804 | |
|
as4
at_estable_a.sock |
2182377 | GET | https://ferreteriamante.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&cond… | 0 | 06/11/2026 08:42:58 | 06/11/2026 08:43:08 | 0:00:10.500800 | |
|
as7
at_estable_b.sock |
1826825 | GET | https://materialessalas.admintotal.com/ajax/existe_cliente/?rs=GERA&es_cliente=1 | 0 | 06/11/2026 13:15:00 | 06/11/2026 13:15:11 | 0:00:10.500800 | |
|
as6
at_estable_a.sock |
3139820 | POST | https://otr.admintotal.com/admin/ventas/editar_nota_venta/763369/ | 30282 | 06/11/2026 16:49:29 | 06/11/2026 16:49:39 | 0:00:10.500798 | |
|
as5
at_estable_b.sock |
2348536 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2100 | 0 | 06/11/2026 06:59:15 | 06/11/2026 06:59:26 | 0:00:10.500797 | |
|
as7
at_estable_b.sock |
1875518 | GET | https://fabricajas.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 06/11/2026 15:44:14 | 06/11/2026 15:44:24 | 0:00:10.500797 | |
|
as3
at_canary_a.sock |
849689 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 41410 | 06/11/2026 09:29:02 | 06/11/2026 09:29:13 | 0:00:10.500784 | |
|
as6
at_estable_b.sock |
2987926 | GET | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 10:00:00 | 06/11/2026 10:00:11 | 0:00:10.500782 | |
|
as3
at_canary_b.sock |
945105 | POST | https://medina.admintotal.com/admin/ventas/cajas/punto_venta/ | 2015 | 06/11/2026 13:22:05 | 06/11/2026 13:22:16 | 0:00:10.500773 | |
|
as4
at_stage_a.sock |
2200742 | GET | https://eysh.admintotal.com/ajax/contains/cliente/1/?term=C | 0 | 06/11/2026 09:22:28 | 06/11/2026 09:22:39 | 0:00:10.500772 | |
|
as7
at_estable_b.sock |
1843334 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 14:16:09 | 06/11/2026 14:16:20 | 0:00:10.500769 | |
|
as5
at_estable_a.sock |
2464050 | GET | https://socogos2.admintotal.com/ajax/contains/cliente/1/?term=sergio%20no | 0 | 06/11/2026 08:52:37 | 06/11/2026 08:52:47 | 0:00:10.500764 | |
|
as5
at_estable_b.sock |
2542402 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=EVENTOS%20… | 0 | 06/11/2026 12:11:03 | 06/11/2026 12:11:14 | 0:00:10.500755 | |
|
as6
at_estable_b.sock |
3117464 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 16:05:48 | 06/11/2026 16:05:59 | 0:00:10.500753 | |
|
as7
at_estable_b.sock |
1867723 | GET | https://dluzelectrica.admintotal.com/ajax/contains/cliente/0/?term=ilum | 0 | 06/11/2026 15:20:29 | 06/11/2026 15:20:40 | 0:00:10.500750 | |
|
as6
at_estable_b.sock |
2997169 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 06/11/2026 10:13:52 | 06/11/2026 10:14:03 | 0:00:10.500746 | |
|
as4
at_estable_a.sock |
2060882 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1200 | 0 | 05/11/2026 19:12:44 | 05/11/2026 19:12:54 | 0:00:10.500745 | |
|
as5
at_estable_a.sock |
2481570 | GET | https://seguricentro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 06/11/2026 09:57:27 | 06/11/2026 09:57:38 | 0:00:10.500742 | |
|
as4
at_estable_b.sock |
2221783 | GET | https://sediasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 10:30:52 | 06/11/2026 10:31:03 | 0:00:10.500733 | |
|
as5
at_estable_b.sock |
2358051 | POST | https://todoglobos.admintotal.com/ajax/guardar_venta_pendiente/126757/ | 2139 | 05/11/2026 18:23:19 | 05/11/2026 18:23:30 | 0:00:10.500730 | |
|
as5
at_estable_b.sock |
2356892 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%… | 0 | 05/11/2026 18:33:58 | 05/11/2026 18:34:08 | 0:00:10.500727 | |
|
as7
at_estable_b.sock |
1827025 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=IW301Q&a=1537… | 0 | 06/11/2026 13:00:14 | 06/11/2026 13:00:24 | 0:00:10.500721 | |
|
as4
at_estable_b.sock |
2212690 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 35443 | 06/11/2026 09:52:54 | 06/11/2026 09:53:05 | 0:00:10.500719 | |
|
as6
at_stage_a.sock |
2980580 | POST | https://maha.admintotal.com/admin/cheque/0/ | 7120 | 06/11/2026 10:10:30 | 06/11/2026 10:10:40 | 0:00:10.500714 |