| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1095960 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/918860/?nuevo=1 | 0 | 07/11/2026 09:57:46 | 07/11/2026 09:57:56 | 0:00:10.379334 | |
|
as4
at_estable_a.sock |
2356206 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/11/2026 17:35:52 | 06/11/2026 17:36:02 | 0:00:10.379332 | |
|
as3
at_estable_b.sock |
1112219 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 11:52:18 | 07/11/2026 11:52:29 | 0:00:10.379327 | |
|
as3
at_estable_a.sock |
969867 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 14:44:22 | 06/11/2026 14:44:33 | 0:00:10.379327 | |
|
as3
at_estable_b.sock |
1129702 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=BF5000ML,AS335SP-M2,AS237S… | 0 | 07/11/2026 12:13:47 | 07/11/2026 12:13:57 | 0:00:10.379326 | |
|
as6
at_estable_a.sock |
3358634 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 12:57:02 | 07/11/2026 12:57:12 | 0:00:10.379321 | |
|
as6
at_estable_a.sock |
3355660 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=4040&solo_codigo=0&value_… | 0 | 07/11/2026 12:48:13 | 07/11/2026 12:48:23 | 0:00:10.379319 | |
|
as4
at_estable_a.sock |
2384619 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-10-0… | 0 | 06/11/2026 19:36:55 | 06/11/2026 19:37:05 | 0:00:10.379318 | |
|
as5
at_stage_a.sock |
2782554 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=gilber | 0 | 07/11/2026 09:16:58 | 07/11/2026 09:17:08 | 0:00:10.379315 | |
|
as4
at_estable_b.sock |
2288712 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1534&term=KGT-7 | 0 | 06/11/2026 14:15:19 | 06/11/2026 14:15:29 | 0:00:10.379313 | |
|
as4
at_estable_a.sock |
2384222 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 18:45:07 | 06/11/2026 18:45:18 | 0:00:10.379313 | |
|
as4
at_estable_a.sock |
2514432 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/11/2026 10:00:15 | 07/11/2026 10:00:25 | 0:00:10.379310 | |
|
as5
at_estable_a.sock |
2621440 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALIMENTOS%20AL%20… | 0 | 06/11/2026 15:44:59 | 06/11/2026 15:45:10 | 0:00:10.379309 | |
|
as5
at_estable_b.sock |
2836398 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV1009… | 0 | 07/11/2026 12:26:00 | 07/11/2026 12:26:11 | 0:00:10.379306 | |
|
as5
at_estable_a.sock |
2621440 | GET | https://seguricentro.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 15:56:06 | 06/11/2026 15:56:16 | 0:00:10.379305 | |
|
as5
at_estable_b.sock |
2792420 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=JUAN%20ALDABA… | 0 | 07/11/2026 10:00:29 | 07/11/2026 10:00:40 | 0:00:10.379303 | |
|
as6
at_estable_a.sock |
3303723 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 766 | 07/11/2026 09:40:51 | 07/11/2026 09:41:01 | 0:00:10.379302 | |
|
as5
at_estable_b.sock |
2859246 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/11/2026 13:42:57 | 07/11/2026 13:43:08 | 0:00:10.379301 | |
|
as6
at_estable_a.sock |
3323858 | GET | https://phn.admintotal.com/admin/ver_factura/4257725/ | 0 | 07/11/2026 11:09:11 | 07/11/2026 11:09:22 | 0:00:10.379297 | |
|
as3
at_estable_b.sock |
1148976 | GET | https://refanor.admintotal.com/ajax/get_totales_corte/07-06-2026/9/?cb=1530 | 0 | 07/11/2026 13:50:38 | 07/11/2026 13:50:48 | 0:00:10.379296 | |
|
as3
at_stage_a.sock |
1121296 | GET | https://redress.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/ | 0 | 07/11/2026 11:39:04 | 07/11/2026 11:39:14 | 0:00:10.379294 | |
|
as3
at_estable_b.sock |
1008226 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918777/ | 0 | 06/11/2026 16:50:42 | 06/11/2026 16:50:53 | 0:00:10.379292 | |
|
as5
at_estable_b.sock |
2673662 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2… | 0 | 06/11/2026 18:22:38 | 06/11/2026 18:22:48 | 0:00:10.379288 | |
|
as4
at_estable_b.sock |
2309953 | GET | https://facturacionmatriz.admintotal.com/admin/ver_factura/19649/ | 0 | 06/11/2026 14:42:46 | 06/11/2026 14:42:57 | 0:00:10.379284 | |
|
as6
at_estable_a.sock |
3352745 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 12:15:53 | 07/11/2026 12:16:04 | 0:00:10.379282 |