| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
992848 | POST | https://cardonal.admintotal.com/admin/ventas/crear_factura/ | 59901 | 06/11/2026 16:15:01 | 06/11/2026 16:15:12 | 0:00:10.400906 | |
|
as5
at_stage_a.sock |
2575528 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=264&a=9&tipo=not… | 0 | 06/11/2026 13:07:15 | 06/11/2026 13:07:25 | 0:00:10.400901 | |
|
as6
at_estable_a.sock |
3307855 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4182921/ | 0 | 07/11/2026 10:28:06 | 07/11/2026 10:28:16 | 0:00:10.400901 | |
|
as6
at_estable_b.sock |
3097223 | GET | https://dualri.admintotal.com/admin/nomina/capturar_nomina/109912/ | 0 | 06/11/2026 14:57:02 | 06/11/2026 14:57:12 | 0:00:10.400899 | |
|
as5
at_estable_b.sock |
2761377 | GET | https://autoredtepic.admintotal.com/ecommerce/ | 0 | 07/11/2026 06:51:01 | 07/11/2026 06:51:12 | 0:00:10.400897 | |
|
as4
at_estable_a.sock |
2245245 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 06/11/2026 12:54:38 | 06/11/2026 12:54:48 | 0:00:10.400897 | |
|
as5
at_stage_a.sock |
2838734 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIME AVENDAÑO OLGUIN/?3273 | 0 | 07/11/2026 12:28:47 | 07/11/2026 12:28:58 | 0:00:10.400896 | |
|
as6
at_estable_a.sock |
3065130 | GET | https://serna.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 06/11/2026 12:57:31 | 06/11/2026 12:57:41 | 0:00:10.400896 | |
|
as6
at_estable_a.sock |
3338873 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:07:35 | 07/11/2026 12:07:46 | 0:00:10.400894 | |
|
as6
at_estable_b.sock |
3096920 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 71512 | 06/11/2026 15:02:57 | 06/11/2026 15:03:07 | 0:00:10.400891 | |
|
as7
at_estable_b.sock |
1847233 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ADHESIV… | 0 | 06/11/2026 14:21:51 | 06/11/2026 14:22:02 | 0:00:10.400886 | |
|
as3
at_estable_b.sock |
1094373 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 09:58:37 | 07/11/2026 09:58:47 | 0:00:10.400885 | |
|
as3
at_estable_a.sock |
985348 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 06/11/2026 15:42:31 | 06/11/2026 15:42:41 | 0:00:10.400885 | |
|
as3
at_canary_a.sock |
1005915 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 06/11/2026 16:38:40 | 06/11/2026 16:38:51 | 0:00:10.400881 | |
|
as4
at_estable_a.sock |
2559907 | GET | https://winkel.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 12:32:39 | 07/11/2026 12:32:50 | 0:00:10.400881 | |
|
as3
at_estable_a.sock |
953980 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/2544/?ind=1&almacen=1538&c… | 0 | 06/11/2026 13:32:38 | 06/11/2026 13:32:48 | 0:00:10.400877 | |
|
as3
at_estable_a.sock |
980160 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=san | 0 | 06/11/2026 15:31:40 | 06/11/2026 15:31:50 | 0:00:10.400875 | |
|
as4
at_stage_b.sock |
2542663 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=ESTHER%20HERNAND… | 0 | 07/11/2026 11:21:41 | 07/11/2026 11:21:52 | 0:00:10.400869 | |
|
as7
at_estable_b.sock |
1862883 | GET | https://hso.admintotal.com/admin/ver_factura/2927947/ | 0 | 06/11/2026 15:28:17 | 06/11/2026 15:28:27 | 0:00:10.400867 | |
|
as4
at_estable_a.sock |
2265948 | GET | https://pacific.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&… | 0 | 06/11/2026 12:54:48 | 06/11/2026 12:54:59 | 0:00:10.400863 | |
|
as6
at_estable_a.sock |
3139171 | GET | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 08:19:40 | 07/11/2026 08:19:51 | 0:00:10.400859 | |
|
as6
at_estable_a.sock |
3339684 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/484365/ | 0 | 07/11/2026 11:38:30 | 07/11/2026 11:38:41 | 0:00:10.400858 | |
|
as3
at_estable_b.sock |
1113579 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICENTE%20… | 0 | 07/11/2026 11:32:38 | 07/11/2026 11:32:49 | 0:00:10.400855 | |
|
as3
at_estable_b.sock |
1097322 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&pa… | 0 | 07/11/2026 10:14:08 | 07/11/2026 10:14:18 | 0:00:10.400855 | |
|
as5
at_estable_b.sock |
2776432 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 08:42:03 | 07/11/2026 08:42:13 | 0:00:10.400846 |