| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2656464 | POST | https://ambsil.admintotal.com/admin/generar_pedido/779040/ | 1340 | 06/11/2026 17:09:03 | 06/11/2026 17:09:14 | 0:00:10.445366 | |
|
as5
at_estable_b.sock |
2544986 | GET | https://casaferreterapte.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/01-10-2026/tarjeta/15… | 0 | 06/11/2026 12:17:39 | 06/11/2026 12:17:50 | 0:00:10.445366 | |
|
as5
at_estable_a.sock |
2501042 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1707 | 06/11/2026 10:38:32 | 06/11/2026 10:38:42 | 0:00:10.445362 | |
|
as5
at_estable_b.sock |
2437292 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 06/11/2026 07:21:26 | 06/11/2026 07:21:36 | 0:00:10.445359 | |
|
as3
at_estable_b.sock |
776203 | POST | https://magna.admintotal.com/admin/ver_factura/575227/ | 87 | 05/11/2026 18:14:03 | 05/11/2026 18:14:13 | 0:00:10.445354 | |
|
as5
at_estable_b.sock |
2357283 | GET | https://construramaespronceda.admintotal.com/admin/nomina/utilerias/prestamos/ | 0 | 05/11/2026 18:12:30 | 05/11/2026 18:12:41 | 0:00:10.445346 | |
|
as5
at_estable_b.sock |
2366460 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/11/2026 19:34:27 | 05/11/2026 19:34:38 | 0:00:10.445339 | |
|
as6
at_estable_a.sock |
3052902 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 06/11/2026 12:39:08 | 06/11/2026 12:39:19 | 0:00:10.445322 | |
|
as6
at_estable_b.sock |
2995057 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4205840/ | 0 | 06/11/2026 10:55:32 | 06/11/2026 10:55:42 | 0:00:10.445311 | |
|
as3
at_estable_b.sock |
920643 | GET | https://servimaterialeselsgto2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 06/11/2026 12:14:06 | 06/11/2026 12:14:16 | 0:00:10.445308 | |
|
as7
at_estable_b.sock |
1852119 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 06/11/2026 15:10:02 | 06/11/2026 15:10:12 | 0:00:10.445296 | |
|
as5
at_estable_b.sock |
2642757 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2259984/ | 34202 | 06/11/2026 16:47:47 | 06/11/2026 16:47:57 | 0:00:10.445295 | |
|
as5
at_estable_b.sock |
2432742 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/11/2026 06:49:04 | 06/11/2026 06:49:15 | 0:00:10.445295 | |
|
as6
at_estable_a.sock |
3026019 | GET | https://cleanpro.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 06/11/2026 11:50:59 | 06/11/2026 11:51:10 | 0:00:10.445293 | |
|
as4
at_estable_a.sock |
2168373 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 08:15:51 | 06/11/2026 08:16:01 | 0:00:10.445292 | |
|
as5
at_estable_b.sock |
2348536 | POST | https://lacubiella.admintotal.com/admin/cxc/deposito_garantia/0/ | 2675 | 05/11/2026 18:07:29 | 05/11/2026 18:07:40 | 0:00:10.445290 | |
|
as5
at_estable_b.sock |
2368626 | POST | https://superkeno.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 13702 | 05/11/2026 19:55:41 | 05/11/2026 19:55:51 | 0:00:10.445289 | |
|
as5
at_stage_a.sock |
2497755 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/15673/ | 2709637 | 06/11/2026 10:44:49 | 06/11/2026 10:45:00 | 0:00:10.445289 | |
|
as6
at_estable_a.sock |
3026402 | GET | https://phn.admintotal.com/ajax/cliente/GUADALUPE MOROYOQUI NAVARRETE/?saldo_factura=0&tipo_movimie… | 0 | 06/11/2026 11:51:20 | 06/11/2026 11:51:31 | 0:00:10.445281 | |
|
as5
at_estable_b.sock |
2440981 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 08:01:38 | 06/11/2026 08:01:49 | 0:00:10.445281 | |
|
as7
at_estable_b.sock |
1878265 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 3820 | 06/11/2026 16:05:27 | 06/11/2026 16:05:38 | 0:00:10.445274 | |
|
as4
at_estable_a.sock |
2265591 | GET | https://saniplus.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 12:30:20 | 06/11/2026 12:30:31 | 0:00:10.445274 | |
|
as6
at_estable_b.sock |
3108979 | POST | https://cleanpro.admintotal.com/admin/vender_pedido/133963/ | 3712 | 06/11/2026 15:28:49 | 06/11/2026 15:29:00 | 0:00:10.445271 | |
|
as6
at_estable_b.sock |
2997169 | GET | https://g3gb.admintotal.com/admin/login/?next=/admin/ventas/agregar_pedido/ | 0 | 06/11/2026 10:09:27 | 06/11/2026 10:09:37 | 0:00:10.445270 | |
|
as6
at_estable_b.sock |
2968243 | POST | https://mayecen.admintotal.com/admin/ventas/editar_factura_pedido/179686/ | 44119 | 06/11/2026 09:06:08 | 06/11/2026 09:06:19 | 0:00:10.445269 |