| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
33566 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 22140 | 02/11/2026 14:42:00 | 02/11/2026 14:42:10 | 0:00:10.288674 | |
|
as6
at_estable_a.sock |
1606090 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5800 | 0 | 02/11/2026 09:14:15 | 02/11/2026 09:14:26 | 0:00:10.288673 | |
|
as4
at_estable_b.sock |
838658 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 02/11/2026 08:10:54 | 02/11/2026 08:11:04 | 0:00:10.288673 | |
|
as6
at_estable_a.sock |
1653558 | POST | https://comercializadoracomprabien.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2456 | 02/11/2026 10:38:55 | 02/11/2026 10:39:05 | 0:00:10.288672 | |
|
as6
at_estable_a.sock |
1734632 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/439531/ | 0 | 02/11/2026 14:50:06 | 02/11/2026 14:50:17 | 0:00:10.288670 | |
|
as3
at_estable_a.sock |
54006 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG6414802J,2550%20-C,211… | 0 | 02/11/2026 16:41:30 | 02/11/2026 16:41:40 | 0:00:10.288665 | |
|
as7
at_estable_b.sock |
388198 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 02/11/2026 10:12:44 | 02/11/2026 10:12:54 | 0:00:10.288660 | |
|
as6
at_estable_a.sock |
1623288 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/438685/ | 0 | 02/11/2026 09:42:59 | 02/11/2026 09:43:09 | 0:00:10.288659 | |
|
as6
at_estable_a.sock |
1685190 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=a… | 0 | 02/11/2026 12:27:07 | 02/11/2026 12:27:17 | 0:00:10.288658 | |
|
as6
at_stage_a.sock |
1620044 | GET | https://maha.admintotal.com/admin/ventas/entregas_parciales/?f=1&year=2026&month=10&almacen=&status… | 0 | 02/11/2026 09:06:31 | 02/11/2026 09:06:41 | 0:00:10.288650 | |
|
as3
at_estable_a.sock |
4180777 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 41911 | 02/11/2026 12:19:15 | 02/11/2026 12:19:25 | 0:00:10.288650 | |
|
as5
at_stage_b.sock |
1035159 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 01/11/2026 18:29:09 | 01/11/2026 18:29:19 | 0:00:10.288646 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 12:48:18 | 02/11/2026 12:48:28 | 0:00:10.288645 | |
|
as6
at_estable_a.sock |
1738963 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4179817/ | 0 | 02/11/2026 15:08:34 | 02/11/2026 15:08:44 | 0:00:10.288644 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://once.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=D%20LUZ%20ELECTRICA… | 0 | 02/11/2026 09:11:10 | 02/11/2026 09:11:20 | 0:00:10.288642 | |
|
as5
at_estable_a.sock |
1262651 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 14:02:05 | 02/11/2026 14:02:15 | 0:00:10.288637 | |
|
as6
at_estable_a.sock |
1709598 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 13:38:07 | 02/11/2026 13:38:17 | 0:00:10.288636 | |
|
as3
at_dev_b.sock |
3965828 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/20… | 0 | 01/11/2026 18:43:44 | 01/11/2026 18:43:54 | 0:00:10.288634 | |
|
as6
at_estable_a.sock |
1606216 | GET | https://phn.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 02/11/2026 08:55:31 | 02/11/2026 08:55:41 | 0:00:10.288623 | |
|
as6
at_estable_a.sock |
1677180 | GET | https://climovilmexicali.admintotal.com/admin/contabilidad/polizas/ | 0 | 02/11/2026 11:39:25 | 02/11/2026 11:39:35 | 0:00:10.288619 | |
|
as5
at_stage_b.sock |
1087257 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 7551 | 02/11/2026 06:08:49 | 02/11/2026 06:08:59 | 0:00:10.288618 | |
|
as3
at_estable_a.sock |
48283 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/208660/?terminal=11 | 0 | 02/11/2026 16:20:00 | 02/11/2026 16:20:10 | 0:00:10.288618 | |
|
as3
at_estable_a.sock |
4159475 | POST | https://carben.admintotal.com/admin/login/?next=/admin/index/ | 142 | 02/11/2026 11:36:07 | 02/11/2026 11:36:17 | 0:00:10.288618 | |
|
as6
at_estable_a.sock |
1691297 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/106642/ | 132100 | 02/11/2026 12:05:47 | 02/11/2026 12:05:58 | 0:00:10.288608 | |
|
as4
at_estable_b.sock |
894160 | POST | https://ferreteriamaury.admintotal.com/admin/cxc/recepcion_pago/0/ | 1099 | 02/11/2026 11:50:13 | 02/11/2026 11:50:23 | 0:00:10.288602 |