| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3313657 | GET | https://sanbenito.admintotal.com/ajax/tipo_cambio/ | 0 | 07/11/2026 10:43:57 | 07/11/2026 10:44:08 | 0:00:10.419528 | |
|
as3
at_canary_a.sock |
910723 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 06/11/2026 11:49:38 | 06/11/2026 11:49:48 | 0:00:10.419523 | |
|
as6
at_estable_a.sock |
3293113 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=0&tipo… | 0 | 07/11/2026 09:20:08 | 07/11/2026 09:20:19 | 0:00:10.419522 | |
|
as3
at_estable_a.sock |
985944 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=FR039&a=9&tipo=nota_vent… | 0 | 06/11/2026 15:55:44 | 06/11/2026 15:55:55 | 0:00:10.419520 | |
|
as6
at_estable_b.sock |
3072871 | GET | https://fnv.admintotal.com/ajax/get_cheque_num/1538/ | 0 | 06/11/2026 13:15:53 | 06/11/2026 13:16:03 | 0:00:10.419520 | |
|
as6
at_estable_a.sock |
3321226 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 07/11/2026 10:56:16 | 07/11/2026 10:56:26 | 0:00:10.419520 | |
|
as4
at_estable_a.sock |
2520412 | POST | https://mcontreras.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 07/11/2026 10:46:29 | 07/11/2026 10:46:39 | 0:00:10.419513 | |
|
as3
at_estable_a.sock |
956578 | GET | https://mrdistel.admintotal.com/admin/ver_factura/60062/ | 0 | 06/11/2026 14:46:05 | 06/11/2026 14:46:15 | 0:00:10.419507 | |
|
as5
at_estable_b.sock |
2821876 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/11/2026 11:28:46 | 07/11/2026 11:28:57 | 0:00:10.419503 | |
|
as7
at_estable_a.sock |
1782402 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 06/11/2026 11:52:40 | 06/11/2026 11:52:51 | 0:00:10.419502 | |
|
as3
at_estable_b.sock |
1008073 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1307,WD462,GMD742,WX68… | 0 | 06/11/2026 16:40:54 | 06/11/2026 16:41:05 | 0:00:10.419498 | |
|
as3
at_estable_b.sock |
1082563 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1800 | 0 | 07/11/2026 09:07:13 | 07/11/2026 09:07:23 | 0:00:10.419495 | |
|
as4
at_estable_a.sock |
2548439 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 64436 | 07/11/2026 11:40:54 | 07/11/2026 11:41:05 | 0:00:10.419494 | |
|
as6
at_estable_a.sock |
3025591 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=don%20j&solo_c… | 0 | 06/11/2026 12:40:21 | 06/11/2026 12:40:31 | 0:00:10.419494 | |
|
as5
at_estable_b.sock |
2769150 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 07:52:54 | 07/11/2026 07:53:04 | 0:00:10.419489 | |
|
as5
at_estable_b.sock |
2687652 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW41421%2… | 0 | 06/11/2026 20:21:30 | 06/11/2026 20:21:41 | 0:00:10.419489 | |
|
as4
at_stage_b.sock |
2258953 | GET | https://cph.admintotal.com/admin/nomina/empleados/ | 0 | 06/11/2026 12:08:00 | 06/11/2026 12:08:11 | 0:00:10.419485 | |
|
as3
at_estable_b.sock |
1082563 | GET | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/11/2026 09:01:24 | 07/11/2026 09:01:34 | 0:00:10.419480 | |
|
as6
at_estable_b.sock |
3108979 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=50936&a=188746&tipo=n… | 0 | 06/11/2026 15:49:53 | 06/11/2026 15:50:04 | 0:00:10.419477 | |
|
as4
at_stage_b.sock |
2451398 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 07/11/2026 08:28:54 | 07/11/2026 08:29:04 | 0:00:10.419474 | |
|
as3
at_canary_a.sock |
1059674 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2F2026&al… | 0 | 07/11/2026 08:13:19 | 07/11/2026 08:13:30 | 0:00:10.419472 | |
|
as5
at_estable_b.sock |
2687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 07:21:04 | 07/11/2026 07:21:15 | 0:00:10.419472 | |
|
as4
at_estable_a.sock |
2519495 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AUTO%20MABER&condic… | 0 | 07/11/2026 10:03:51 | 07/11/2026 10:04:01 | 0:00:10.419470 | |
|
as6
at_estable_a.sock |
3050895 | GET | https://mapisa.admintotal.com/admin/ventas/remisiones/?first=1 | 0 | 06/11/2026 12:21:07 | 06/11/2026 12:21:18 | 0:00:10.419463 | |
|
as7
at_estable_b.sock |
1872140 | POST | https://klnlimpieza.admintotal.com/admin/gasto/24643/ | 11726 | 06/11/2026 15:36:10 | 06/11/2026 15:36:21 | 0:00:10.419458 |