| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
979969 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 15:30:38 | 06/11/2026 15:30:48 | 0:00:10.329793 | |
|
as4
at_estable_a.sock |
2559907 | GET | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/11/2026 12:15:49 | 07/11/2026 12:15:59 | 0:00:10.329789 | |
|
as5
at_estable_b.sock |
2849142 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 13:14:28 | 07/11/2026 13:14:39 | 0:00:10.329783 | |
|
as4
at_estable_a.sock |
2356448 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/ver_remision/20796/ | 0 | 06/11/2026 16:54:13 | 06/11/2026 16:54:24 | 0:00:10.329783 | |
|
as4
at_estable_a.sock |
2464113 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4797 | 07/11/2026 04:56:42 | 07/11/2026 04:56:53 | 0:00:10.329782 | |
|
as7
at_estable_a.sock |
1895420 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 06/11/2026 16:51:54 | 06/11/2026 16:52:05 | 0:00:10.329782 | |
|
as3
at_estable_b.sock |
1092828 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-05&fe… | 0 | 07/11/2026 10:05:40 | 07/11/2026 10:05:50 | 0:00:10.329781 | |
|
as6
at_estable_a.sock |
3376172 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2650 | 0 | 07/11/2026 14:06:47 | 07/11/2026 14:06:57 | 0:00:10.329779 | |
|
as5
at_estable_b.sock |
2861228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/11/2026 13:40:33 | 07/11/2026 13:40:44 | 0:00:10.329773 | |
|
as6
at_estable_a.sock |
3322982 | GET | https://abreiko.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=VENTA%20AL%20PUBLICO%… | 0 | 07/11/2026 10:51:37 | 07/11/2026 10:51:47 | 0:00:10.329772 | |
|
as5
at_estable_b.sock |
2667561 | POST | https://ambsil.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=01%2F10%2F2… | 5195 | 06/11/2026 18:16:05 | 06/11/2026 18:16:15 | 0:00:10.329772 | |
|
as3
at_canary_a.sock |
1099058 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=alberto%20 | 0 | 07/11/2026 10:41:21 | 07/11/2026 10:41:32 | 0:00:10.329764 | |
|
as3
at_estable_b.sock |
1128377 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1800 | 0 | 07/11/2026 12:40:49 | 07/11/2026 12:40:59 | 0:00:10.329763 | |
|
as6
at_stage_a.sock |
3360580 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 46001 | 07/11/2026 13:01:14 | 07/11/2026 13:01:24 | 0:00:10.329763 | |
|
as7
at_estable_b.sock |
1872140 | POST | https://cedisfamamx.admintotal.com/admin/agregar_cotizacion_cliente/ | 63637 | 06/11/2026 15:47:08 | 06/11/2026 15:47:19 | 0:00:10.329761 | |
|
as5
at_estable_b.sock |
2852651 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUE&value_field=razon_social&es_cl… | 0 | 07/11/2026 13:15:40 | 07/11/2026 13:15:50 | 0:00:10.329759 | |
|
as3
at_estable_b.sock |
1085634 | GET | https://garvic.admintotal.com/admin/ver_factura/164700/ | 0 | 07/11/2026 09:09:07 | 07/11/2026 09:09:17 | 0:00:10.329756 | |
|
as7
at_estable_a.sock |
2049846 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/158370/ | 47109 | 07/11/2026 10:16:56 | 07/11/2026 10:17:06 | 0:00:10.329755 | |
|
as6
at_estable_a.sock |
3360426 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4260423/ | 0 | 07/11/2026 12:46:30 | 07/11/2026 12:46:40 | 0:00:10.329755 | |
|
as7
at_estable_a.sock |
1894831 | GET | https://ja.admintotal.com/admin/ver_factura/158494/ | 0 | 07/11/2026 12:35:55 | 07/11/2026 12:36:05 | 0:00:10.329750 | |
|
as3
at_estable_b.sock |
1018271 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 06/11/2026 17:29:36 | 06/11/2026 17:29:46 | 0:00:10.329748 | |
|
as3
at_estable_b.sock |
1077042 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=94968-NGK&a=1531&tipo=n… | 0 | 07/11/2026 08:30:59 | 07/11/2026 08:31:09 | 0:00:10.329746 | |
|
as4
at_estable_a.sock |
2356339 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-11-0… | 0 | 06/11/2026 17:45:54 | 06/11/2026 17:46:05 | 0:00:10.329739 | |
|
as7
at_estable_a.sock |
1894890 | GET | https://hso.admintotal.com/admin/ver_factura/2932181/ | 0 | 07/11/2026 10:28:35 | 07/11/2026 10:28:46 | 0:00:10.329725 | |
|
as6
at_estable_a.sock |
3343392 | GET | https://comercializadoracomprabien.admintotal.com/admin/recibo_sesion_caja/106/?back_url=punto_venta | 0 | 07/11/2026 12:54:49 | 07/11/2026 12:54:59 | 0:00:10.329722 |