| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2036993 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501125144851&a=1532 | 0 | 04/11/2026 18:14:29 | 04/11/2026 18:14:39 | 0:00:10.617642 | |
|
as3
at_estable_b.sock |
359183 | GET | https://sayab.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 04/11/2026 09:48:47 | 04/11/2026 09:48:58 | 0:00:10.617636 | |
|
as3
at_stage_a.sock |
520255 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=OPERADORA%20DE… | 0 | 04/11/2026 16:17:05 | 04/11/2026 16:17:16 | 0:00:10.617629 | |
|
as5
at_estable_b.sock |
1788568 | GET | https://socogos2.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 04/11/2026 09:09:49 | 04/11/2026 09:10:00 | 0:00:10.617626 | |
|
as5
at_estable_b.sock |
1788599 | GET | https://construramaespronceda.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=1522 | 0 | 04/11/2026 08:53:56 | 04/11/2026 08:54:06 | 0:00:10.617626 | |
|
as5
at_estable_a.sock |
1764854 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 07:08:19 | 04/11/2026 07:08:30 | 0:00:10.617621 | |
|
as5
at_estable_b.sock |
1995776 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=005-LIMPIEZA&a=… | 0 | 04/11/2026 15:49:15 | 04/11/2026 15:49:26 | 0:00:10.617617 | |
|
as5
at_estable_b.sock |
2026789 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=DNNT0100&a=9&tipo=salid… | 0 | 04/11/2026 17:35:29 | 04/11/2026 17:35:40 | 0:00:10.617613 | |
|
as6
at_estable_b.sock |
2327989 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203738&cliente=&condicio… | 0 | 04/11/2026 10:19:37 | 04/11/2026 10:19:47 | 0:00:10.617589 | |
|
as6
at_estable_a.sock |
2503144 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=PUBLICO%20… | 0 | 04/11/2026 17:40:01 | 04/11/2026 17:40:12 | 0:00:10.617581 | |
|
as3
at_estable_b.sock |
540711 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2200 | 0 | 04/11/2026 19:52:36 | 04/11/2026 19:52:47 | 0:00:10.617578 | |
|
as5
at_estable_b.sock |
1910311 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=45431&a=1530&tipo=nota… | 0 | 04/11/2026 11:55:49 | 04/11/2026 11:56:00 | 0:00:10.617575 | |
|
as5
at_estable_b.sock |
1893223 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LIP11PGXA/?tipo=nota_venta&almacen=15… | 0 | 04/11/2026 11:13:17 | 04/11/2026 11:13:27 | 0:00:10.617571 | |
|
as7
at_estable_b.sock |
1143317 | GET | https://mapisam.admintotal.com/admin/ver_factura/264432/ | 0 | 04/11/2026 11:16:44 | 04/11/2026 11:16:55 | 0:00:10.617536 | |
|
as3
at_estable_b.sock |
527272 | GET | https://laphis.admintotal.com/admin/ver_factura/29424/ | 0 | 04/11/2026 17:02:58 | 04/11/2026 17:03:09 | 0:00:10.617535 | |
|
as5
at_estable_b.sock |
1977709 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 04/11/2026 15:02:23 | 04/11/2026 15:02:34 | 0:00:10.617520 | |
|
as3
at_estable_b.sock |
359668 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 04/11/2026 10:14:31 | 04/11/2026 10:14:42 | 0:00:10.617520 | |
|
as7
at_estable_b.sock |
1230390 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 04/11/2026 15:52:08 | 04/11/2026 15:52:18 | 0:00:10.617512 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 496 | 04/11/2026 14:16:30 | 04/11/2026 14:16:41 | 0:00:10.617510 | |
|
as5
at_estable_b.sock |
1932368 | GET | https://servimaterialeselsgto.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 04/11/2026 13:03:00 | 04/11/2026 13:03:10 | 0:00:10.617494 | |
|
as3
at_canary_a.sock |
509826 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 04/11/2026 16:23:13 | 04/11/2026 16:23:23 | 0:00:10.617492 | |
|
as7
at_estable_b.sock |
1051488 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=OMAR | 0 | 04/11/2026 08:58:40 | 04/11/2026 08:58:51 | 0:00:10.617490 | |
|
as4
at_estable_a.sock |
1514913 | GET | https://mym.admintotal.com/admin/ventas/facturas/?pag=1 | 0 | 04/11/2026 09:36:13 | 04/11/2026 09:36:24 | 0:00:10.617487 | |
|
as3
at_canary_a.sock |
307994 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=AVEU&a=1531&tipo=salida&… | 0 | 04/11/2026 08:22:53 | 04/11/2026 08:23:03 | 0:00:10.617470 | |
|
as7
at_estable_b.sock |
1061792 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 52565 | 04/11/2026 09:30:14 | 04/11/2026 09:30:24 | 0:00:10.617466 |