| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
925959 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 06/11/2026 12:12:01 | 06/11/2026 12:12:12 | 0:00:10.434993 | |
|
as4
at_stage_b.sock |
2134397 | GET | https://magno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20ARMANDO%2… | 0 | 06/11/2026 07:14:59 | 06/11/2026 07:15:09 | 0:00:10.434993 | |
|
as3
at_estable_a.sock |
945288 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4850 | 0 | 06/11/2026 13:32:38 | 06/11/2026 13:32:48 | 0:00:10.434993 | |
|
as4
at_estable_b.sock |
2219503 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 06/11/2026 10:55:08 | 06/11/2026 10:55:19 | 0:00:10.434992 | |
|
as6
at_estable_b.sock |
3125733 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CERR-FAN-DER-N&a=9&tipo=not… | 0 | 06/11/2026 16:15:01 | 06/11/2026 16:15:11 | 0:00:10.434988 | |
|
as7
at_estable_a.sock |
1605201 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 05/11/2026 18:55:48 | 05/11/2026 18:55:59 | 0:00:10.434986 | |
|
as4
at_estable_a.sock |
2045284 | POST | https://fivsa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 05/11/2026 17:39:32 | 05/11/2026 17:39:42 | 0:00:10.434984 | |
|
as6
at_estable_b.sock |
2982681 | GET | https://regene.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abono/0/&api_key= | 0 | 06/11/2026 09:53:45 | 06/11/2026 09:53:55 | 0:00:10.434982 | |
|
as6
at_estable_b.sock |
3071589 | GET | https://autovaro.admintotal.com/admin/receipt_nota_venta/190196/ | 0 | 06/11/2026 15:30:22 | 06/11/2026 15:30:33 | 0:00:10.434975 | |
|
as5
at_estable_a.sock |
2573165 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/11/2026 13:01:36 | 06/11/2026 13:01:46 | 0:00:10.434974 | |
|
as3
at_canary_b.sock |
989961 | GET | https://medina.admintotal.com/admin/nomina/ver_recibo_nomina/57474/ | 0 | 06/11/2026 16:08:27 | 06/11/2026 16:08:38 | 0:00:10.434971 | |
|
as6
at_estable_b.sock |
3001285 | GET | https://arautopartes.admintotal.com/ajax/get_facturas_recepcion_facturas/?liberada=0&es_cliente=1&r… | 0 | 06/11/2026 10:36:02 | 06/11/2026 10:36:13 | 0:00:10.434970 | |
|
as4
at_estable_a.sock |
2245970 | GET | https://dame.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=7&alm… | 0 | 06/11/2026 11:45:16 | 06/11/2026 11:45:27 | 0:00:10.434965 | |
|
as4
at_estable_b.sock |
2212690 | GET | https://diagro.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_ye… | 0 | 06/11/2026 10:24:10 | 06/11/2026 10:24:20 | 0:00:10.434964 | |
|
as7
at_estable_b.sock |
1752978 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 06/11/2026 10:29:12 | 06/11/2026 10:29:23 | 0:00:10.434957 | |
|
as6
at_stage_a.sock |
2980572 | POST | https://maha.admintotal.com/admin/agregar_cotizacion_cliente/ | 11824 | 06/11/2026 11:05:11 | 06/11/2026 11:05:21 | 0:00:10.434953 | |
|
as3
at_canary_a.sock |
849738 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 09:19:30 | 06/11/2026 09:19:40 | 0:00:10.434946 | |
|
as3
at_estable_a.sock |
876755 | GET | https://globalmetmexico.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%… | 0 | 06/11/2026 10:06:46 | 06/11/2026 10:06:56 | 0:00:10.434941 | |
|
as5
at_estable_b.sock |
2447047 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/11/2026 08:01:28 | 06/11/2026 08:01:38 | 0:00:10.434934 | |
|
as3
at_canary_a.sock |
910686 | GET | https://medina.admintotal.com/ajax/cliente/PUBLICO. GENERAL/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 06/11/2026 11:48:35 | 06/11/2026 11:48:45 | 0:00:10.434933 | |
|
as5
at_estable_a.sock |
2482259 | POST | https://amcomercial.admintotal.com/admin/ventas/editar_factura_pedido/18680/ | 28044 | 06/11/2026 09:42:22 | 06/11/2026 09:42:33 | 0:00:10.434933 | |
|
as4
at_stage_b.sock |
2174505 | GET | https://eysh.admintotal.com/ajax/guardar_resolucion/?width=1707&height=758 | 0 | 06/11/2026 08:25:49 | 06/11/2026 08:25:59 | 0:00:10.434929 | |
|
as3
at_estable_b.sock |
763976 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 05/11/2026 17:54:03 | 05/11/2026 17:54:14 | 0:00:10.434926 | |
|
as4
at_estable_a.sock |
2070706 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/11/2026 20:30:49 | 05/11/2026 20:30:59 | 0:00:10.434925 | |
|
as5
at_estable_a.sock |
2572773 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CESAR%20ANT… | 0 | 06/11/2026 13:27:13 | 06/11/2026 13:27:23 | 0:00:10.434921 |