| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3025422 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 11:38:40 | 06/11/2026 11:38:51 | 0:00:10.446697 | |
|
as3
at_estable_a.sock |
986044 | POST | https://tacsa.admintotal.com/admin/ver_factura/318256/ | 154 | 06/11/2026 15:34:04 | 06/11/2026 15:34:14 | 0:00:10.446696 | |
|
as7
at_estable_a.sock |
1782402 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 11:21:56 | 06/11/2026 11:22:06 | 0:00:10.446695 | |
|
as5
at_estable_b.sock |
2656464 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/11/2026 17:24:34 | 06/11/2026 17:24:44 | 0:00:10.446693 | |
|
as6
at_estable_a.sock |
3047164 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 06/11/2026 12:13:43 | 06/11/2026 12:13:54 | 0:00:10.446683 | |
|
as4
at_estable_b.sock |
2220788 | GET | https://pcmarket.admintotal.com/admin/producto_almacen/edit/5210/ | 0 | 06/11/2026 10:20:19 | 06/11/2026 10:20:29 | 0:00:10.446682 | |
|
as4
at_estable_b.sock |
2319122 | GET | https://fivsa.admintotal.com/ajax/cliente/JUAN ARNALDO LIZARRAGA SERRANO/?saldo_factura=0&tipo_movi… | 0 | 06/11/2026 15:15:19 | 06/11/2026 15:15:30 | 0:00:10.446677 | |
|
as4
at_stage_b.sock |
2170955 | GET | https://eysh.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 06/11/2026 08:10:53 | 06/11/2026 08:11:04 | 0:00:10.446668 | |
|
as5
at_estable_a.sock |
2628183 | GET | https://ambsil.admintotal.com/admin/ventas/editar_factura_timbrada/778840/?ocultar_productos=True | 0 | 06/11/2026 15:59:46 | 06/11/2026 15:59:56 | 0:00:10.446663 | |
|
as3
at_canary_a.sock |
927767 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3679507/?escanear_factura=1 | 0 | 06/11/2026 12:43:05 | 06/11/2026 12:43:15 | 0:00:10.446662 | |
|
as6
at_estable_b.sock |
2983687 | POST | https://plomosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 260 | 06/11/2026 09:53:45 | 06/11/2026 09:53:55 | 0:00:10.446658 | |
|
as5
at_estable_b.sock |
2542296 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 06/11/2026 12:30:21 | 06/11/2026 12:30:31 | 0:00:10.446650 | |
|
as4
at_stage_a.sock |
2227700 | GET | https://magno.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=2… | 0 | 06/11/2026 11:11:09 | 06/11/2026 11:11:19 | 0:00:10.446643 | |
|
as5
at_estable_b.sock |
2523272 | POST | https://ambsil.admintotal.com/admin/agregar_cotizacion_cliente/ | 31875 | 06/11/2026 11:48:12 | 06/11/2026 11:48:23 | 0:00:10.446642 | |
|
as5
at_estable_a.sock |
2593524 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/CURL101E/?tipo=nota_venta&almacen=153… | 0 | 06/11/2026 14:24:47 | 06/11/2026 14:24:58 | 0:00:10.446641 | |
|
as3
at_estable_a.sock |
865352 | GET | https://dany13.admintotal.com/ajax/get_totales_corte/04-10-2026/9/?cb=1530 | 0 | 06/11/2026 09:51:53 | 06/11/2026 09:52:04 | 0:00:10.446640 | |
|
as4
at_estable_a.sock |
2167502 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=750 | 0 | 06/11/2026 08:30:56 | 06/11/2026 08:31:07 | 0:00:10.446640 | |
|
as5
at_estable_a.sock |
2572810 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 06/11/2026 13:25:19 | 06/11/2026 13:25:30 | 0:00:10.446630 | |
|
as6
at_estable_a.sock |
2953448 | GET | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 08:13:23 | 06/11/2026 08:13:33 | 0:00:10.446630 | |
|
as4
at_estable_a.sock |
2171936 | GET | https://dame.admintotal.com/ajax/cliente/AUTO MABER/?5572 | 0 | 06/11/2026 08:35:29 | 06/11/2026 08:35:40 | 0:00:10.446629 | |
|
as6
at_estable_a.sock |
3026402 | GET | https://phn.estableidle.admintotal.com/admin/index/?first=1 | 0 | 06/11/2026 11:21:41 | 06/11/2026 11:21:52 | 0:00:10.446628 | |
|
as7
at_estable_b.sock |
1840892 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=K9548-SYD&a=9&tipo=nota… | 0 | 06/11/2026 13:38:27 | 06/11/2026 13:38:38 | 0:00:10.446626 | |
|
as3
at_dev_b.sock |
981087 | GET | https://medina.devidle.admintotal.com/admin/login/ | 0 | 06/11/2026 15:13:14 | 06/11/2026 15:13:24 | 0:00:10.446621 | |
|
as7
at_estable_b.sock |
1889683 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 16:24:51 | 06/11/2026 16:25:02 | 0:00:10.446619 | |
|
as3
at_estable_b.sock |
1007905 | GET | https://refapar.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/11/2026 17:29:15 | 06/11/2026 17:29:25 | 0:00:10.446618 |