| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2180622 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 10:25:04 | 05/11/2026 10:25:15 | 0:00:10.572377 | |
|
as4
at_estable_a.sock |
1834297 | GET | https://delta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MANUEL%20AMADOR%2… | 0 | 05/11/2026 08:47:07 | 05/11/2026 08:47:17 | 0:00:10.572377 | |
|
as5
at_estable_b.sock |
2302904 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=3034822&nuevo… | 0 | 05/11/2026 16:00:29 | 05/11/2026 16:00:40 | 0:00:10.572375 | |
|
as4
at_stage_b.sock |
1838691 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 05/11/2026 08:37:25 | 05/11/2026 08:37:35 | 0:00:10.572370 | |
|
as4
at_estable_a.sock |
1995986 | GET | https://facturacionprogreso.admintotal.com/ajax/contains/cliente/0/?term=G | 0 | 05/11/2026 16:06:10 | 05/11/2026 16:06:20 | 0:00:10.572365 | |
|
as5
at_estable_b.sock |
2130468 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/6445814/ | 2057 | 05/11/2026 08:47:29 | 05/11/2026 08:47:39 | 0:00:10.572364 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://mercadodiagro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 05/11/2026 06:08:02 | 05/11/2026 06:08:12 | 0:00:10.572361 | |
|
as3
at_estable_a.sock |
710314 | GET | https://chocolateypimienta.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page… | 0 | 05/11/2026 15:00:49 | 05/11/2026 15:01:00 | 0:00:10.572361 | |
|
as7
at_estable_b.sock |
1387201 | GET | https://grandel.admintotal.com/admin/index/ | 0 | 05/11/2026 08:41:22 | 05/11/2026 08:41:32 | 0:00:10.572358 | |
|
as6
at_estable_b.sock |
2668656 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=0313033&a=9&tipo=nota_venta… | 0 | 05/11/2026 10:08:52 | 05/11/2026 10:09:02 | 0:00:10.572355 | |
|
as7
at_estable_b.sock |
1530695 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 05/11/2026 16:04:01 | 05/11/2026 16:04:11 | 0:00:10.572352 | |
|
as4
at_estable_a.sock |
1862110 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 09:36:50 | 05/11/2026 09:37:01 | 0:00:10.572350 | |
|
as7
at_estable_b.sock |
1432111 | GET | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/344072/ | 0 | 05/11/2026 10:41:44 | 05/11/2026 10:41:54 | 0:00:10.572343 | |
|
as3
at_canary_a.sock |
614800 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 05/11/2026 09:52:43 | 05/11/2026 09:52:53 | 0:00:10.572336 | |
|
as5
at_estable_b.sock |
2261833 | GET | https://rodeson.admintotal.com/admin/cxp/egresos/ | 0 | 05/11/2026 14:20:49 | 05/11/2026 14:21:00 | 0:00:10.572332 | |
|
as4
at_stage_a.sock |
1905137 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 10:47:14 | 05/11/2026 10:47:24 | 0:00:10.572330 | |
|
as3
at_estable_a.sock |
710810 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6250 | 0 | 05/11/2026 15:09:33 | 05/11/2026 15:09:44 | 0:00:10.572324 | |
|
as5
at_estable_b.sock |
2279462 | GET | https://innomer.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 05/11/2026 15:17:14 | 05/11/2026 15:17:24 | 0:00:10.572316 | |
|
as6
at_estable_a.sock |
2772250 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 14:58:27 | 05/11/2026 14:58:38 | 0:00:10.572306 | |
|
as5
at_estable_b.sock |
2197863 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 05/11/2026 11:04:17 | 05/11/2026 11:04:28 | 0:00:10.572297 | |
|
as6
at_stage_a.sock |
2752274 | GET | https://maha.admintotal.com/factura/buscar_nota_venta/?folio=&referencia=70300&fecha=03%2F11%2F26&s… | 0 | 05/11/2026 14:16:35 | 05/11/2026 14:16:45 | 0:00:10.572288 | |
|
as5
at_estable_a.sock |
2312157 | POST | https://agromac.admintotal.com/admin/cxc/recepcion_pago/0/58/ | 734 | 05/11/2026 16:31:18 | 05/11/2026 16:31:28 | 0:00:10.572288 | |
|
as3
at_estable_a.sock |
690207 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 13:43:30 | 05/11/2026 13:43:40 | 0:00:10.572282 | |
|
as5
at_estable_b.sock |
2249410 | POST | https://superkeno.admintotal.com/ajax/validar_autorizacion/ | 93 | 05/11/2026 13:49:57 | 05/11/2026 13:50:08 | 0:00:10.572274 | |
|
as4
at_estable_a.sock |
1978691 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 14:55:48 | 05/11/2026 14:55:58 | 0:00:10.572274 |