| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2802673 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-3953&tipo=ajuste_i… | 0 | 07/11/2026 10:33:07 | 07/11/2026 10:33:18 | 0:00:10.359920 | |
|
as5
at_estable_b.sock |
2664066 | POST | https://dimapesa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 16153 | 06/11/2026 17:39:35 | 06/11/2026 17:39:45 | 0:00:10.359919 | |
|
as3
at_canary_a.sock |
1140055 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 12:55:28 | 07/11/2026 12:55:38 | 0:00:10.359912 | |
|
as5
at_stage_a.sock |
2808961 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?term=PUNZOME | 0 | 07/11/2026 10:44:32 | 07/11/2026 10:44:42 | 0:00:10.359911 | |
|
as4
at_estable_a.sock |
2556903 | POST | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 492 | 07/11/2026 12:16:30 | 07/11/2026 12:16:40 | 0:00:10.359911 | |
|
as5
at_estable_b.sock |
2787056 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/11/2026 09:17:28 | 07/11/2026 09:17:39 | 0:00:10.359907 | |
|
as5
at_stage_a.sock |
2789912 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/723277/ | 130308 | 07/11/2026 09:39:09 | 07/11/2026 09:39:19 | 0:00:10.359907 | |
|
as3
at_estable_a.sock |
982579 | GET | https://suquim.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=rp&solo_codigo=0&value_fie… | 0 | 06/11/2026 15:40:58 | 06/11/2026 15:41:08 | 0:00:10.359907 | |
|
as6
at_estable_a.sock |
3343676 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=9367&tipo_mo… | 0 | 07/11/2026 12:21:40 | 07/11/2026 12:21:50 | 0:00:10.359899 | |
|
as3
at_estable_b.sock |
1109988 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=anillo%20wx%2010&solo_codigo… | 0 | 07/11/2026 11:12:14 | 07/11/2026 11:12:24 | 0:00:10.359897 | |
|
as4
at_estable_a.sock |
2427588 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=700 | 0 | 07/11/2026 07:40:45 | 07/11/2026 07:40:55 | 0:00:10.359891 | |
|
as5
at_estable_b.sock |
2799604 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 10:11:23 | 07/11/2026 10:11:33 | 0:00:10.359882 | |
|
as3
at_estable_b.sock |
1008073 | GET | https://mrdistel.admintotal.com/admin/inventario/salidas/traspasos_pendientes/?f=1&almacen_origen=&… | 0 | 06/11/2026 17:11:24 | 06/11/2026 17:11:34 | 0:00:10.359879 | |
|
as6
at_estable_a.sock |
3162363 | GET | https://arautopartes.admintotal.com/ajax/get_factura_info/E78554/?almacen_id=15631&idfactura=4216645 | 0 | 06/11/2026 17:49:24 | 06/11/2026 17:49:34 | 0:00:10.359879 | |
|
as4
at_estable_a.sock |
2478508 | GET | https://noralvez.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 07:44:19 | 07/11/2026 07:44:30 | 0:00:10.359875 | |
|
as7
at_estable_a.sock |
2088689 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 12:22:29 | 07/11/2026 12:22:39 | 0:00:10.359873 | |
|
as7
at_estable_a.sock |
2046570 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=001700&a=1532&tipo=nota_ve… | 0 | 07/11/2026 09:38:48 | 07/11/2026 09:38:58 | 0:00:10.359873 | |
|
as6
at_estable_a.sock |
3295851 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DEACERO&condicio… | 0 | 07/11/2026 09:38:48 | 07/11/2026 09:38:58 | 0:00:10.359867 | |
|
as6
at_estable_a.sock |
3355307 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:39:08 | 07/11/2026 12:39:18 | 0:00:10.359863 | |
|
as3
at_canary_b.sock |
944658 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 14:58:43 | 06/11/2026 14:58:53 | 0:00:10.359858 | |
|
as6
at_estable_b.sock |
3114739 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 706 | 06/11/2026 15:57:03 | 06/11/2026 15:57:13 | 0:00:10.359855 | |
|
as5
at_estable_b.sock |
2656345 | GET | https://americanpaint.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturael… | 0 | 06/11/2026 17:12:49 | 06/11/2026 17:12:59 | 0:00:10.359855 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://fivsa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 06/11/2026 17:35:52 | 06/11/2026 17:36:02 | 0:00:10.359854 | |
|
as7
at_estable_a.sock |
2042741 | POST | https://materialessalas.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 3711 | 07/11/2026 09:22:14 | 07/11/2026 09:22:25 | 0:00:10.359854 | |
|
as3
at_estable_a.sock |
983359 | GET | https://emjo.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 15:34:24 | 06/11/2026 15:34:35 | 0:00:10.359852 |