| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3047863 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F11%2… | 0 | 06/11/2026 12:46:58 | 06/11/2026 12:47:08 | 0:00:10.448022 | |
|
as5
at_estable_b.sock |
2672862 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 06/11/2026 18:18:50 | 06/11/2026 18:19:00 | 0:00:10.448015 | |
|
as3
at_estable_a.sock |
886226 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 06/11/2026 10:39:29 | 06/11/2026 10:39:39 | 0:00:10.448014 | |
|
as5
at_stage_b.sock |
2527395 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=TI | 0 | 06/11/2026 11:33:26 | 06/11/2026 11:33:36 | 0:00:10.448010 | |
|
as3
at_estable_a.sock |
887885 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1250 | 0 | 06/11/2026 10:51:21 | 06/11/2026 10:51:31 | 0:00:10.448010 | |
|
as6
at_estable_b.sock |
2983414 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-108-14&a=1536&tipo=sali… | 0 | 06/11/2026 10:06:49 | 06/11/2026 10:06:59 | 0:00:10.448009 | |
|
as3
at_canary_a.sock |
926552 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 12:27:34 | 06/11/2026 12:27:45 | 0:00:10.448007 | |
|
as6
at_estable_b.sock |
2968004 | GET | https://caqsa.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&alm… | 0 | 06/11/2026 09:13:37 | 06/11/2026 09:13:48 | 0:00:10.448004 | |
|
as7
at_estable_b.sock |
1827164 | POST | https://cummingsus.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 34000 | 06/11/2026 13:33:07 | 06/11/2026 13:33:17 | 0:00:10.448002 | |
|
as7
at_estable_a.sock |
1602391 | GET | https://materialessalas.admintotal.com/ajax/get_precio_unitario_producto/?producto=MCJUN21&almacen=… | 0 | 06/11/2026 08:02:46 | 06/11/2026 08:02:56 | 0:00:10.447997 | |
|
as5
at_estable_a.sock |
2501042 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/11/2026 10:47:05 | 06/11/2026 10:47:16 | 0:00:10.447989 | |
|
as3
at_canary_b.sock |
944818 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=AMISADAI%20CAU… | 0 | 06/11/2026 14:18:41 | 06/11/2026 14:18:51 | 0:00:10.447981 | |
|
as5
at_estable_b.sock |
2542296 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/11/2026 12:10:43 | 06/11/2026 12:10:53 | 0:00:10.447980 | |
|
as5
at_estable_a.sock |
2573009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/11/2026 13:24:17 | 06/11/2026 13:24:27 | 0:00:10.447974 | |
|
as6
at_estable_b.sock |
3093280 | GET | https://phn.admintotal.com/ajax/cliente/CONSTRUCCIONES HIDROPAC/?saldo_factura=0&tipo_movimiento=no… | 0 | 06/11/2026 14:34:34 | 06/11/2026 14:34:45 | 0:00:10.447970 | |
|
as4
at_estable_a.sock |
2264476 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=9167&a=9&tipo=nota_ve… | 0 | 06/11/2026 12:53:14 | 06/11/2026 12:53:24 | 0:00:10.447969 | |
|
as6
at_estable_b.sock |
2999749 | GET | https://llanticlub.admintotal.com/admin/inventario/editar_compra/1421152/ | 0 | 06/11/2026 10:56:13 | 06/11/2026 10:56:24 | 0:00:10.447965 | |
|
as4
at_estable_b.sock |
2332317 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 15:30:02 | 06/11/2026 15:30:13 | 0:00:10.447965 | |
|
as3
at_canary_a.sock |
1005995 | POST | https://doblehsendero.canary.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 6249 | 06/11/2026 17:12:36 | 06/11/2026 17:12:47 | 0:00:10.447961 | |
|
as7
at_estable_b.sock |
1725389 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 06/11/2026 10:30:24 | 06/11/2026 10:30:35 | 0:00:10.447949 | |
|
as5
at_estable_a.sock |
2630998 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 16:24:08 | 06/11/2026 16:24:18 | 0:00:10.447942 | |
|
as5
at_stage_a.sock |
2487326 | GET | https://bos.admintotal.com/admin/ventas/editar_nota_venta/182667/ | 0 | 06/11/2026 10:00:18 | 06/11/2026 10:00:29 | 0:00:10.447932 | |
|
as5
at_estable_b.sock |
2432967 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/6478903/ | 43770 | 06/11/2026 07:48:23 | 06/11/2026 07:48:33 | 0:00:10.447932 | |
|
as4
at_estable_b.sock |
2340844 | GET | https://pcmarket.admintotal.com/admin/ventas/notas_venta/?f=1&desde=31%2F10%2F2026&hasta=06%2F11%2F… | 0 | 06/11/2026 16:22:02 | 06/11/2026 16:22:12 | 0:00:10.447927 | |
|
as5
at_stage_a.sock |
2624047 | GET | https://surtidort.admintotal.com/ajax/cliente/ADRIAN RUVALCABA GONZALEZ/?saldo_factura=0&tipo_movim… | 0 | 06/11/2026 16:16:18 | 06/11/2026 16:16:28 | 0:00:10.447916 |