| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1847233 | GET | https://gpoherva.admintotal.com/ajax/get_movimiento_caja/863455/?nuevo=1 | 0 | 06/11/2026 14:22:32 | 06/11/2026 14:22:43 | 0:00:10.418862 | |
|
as6
at_estable_b.sock |
3093280 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/991516/ | 0 | 06/11/2026 14:26:45 | 06/11/2026 14:26:55 | 0:00:10.418861 | |
|
as5
at_estable_a.sock |
2606553 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 06/11/2026 15:11:51 | 06/11/2026 15:12:01 | 0:00:10.418851 | |
|
as5
at_estable_b.sock |
2688940 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/11/2026 20:46:22 | 06/11/2026 20:46:32 | 0:00:10.418848 | |
|
as5
at_estable_b.sock |
2557153 | GET | https://elvenado.admintotal.com/admin/ventas/ver_nota_venta/39555/ | 0 | 06/11/2026 12:55:37 | 06/11/2026 12:55:47 | 0:00:10.418841 | |
|
as5
at_estable_b.sock |
2655584 | GET | https://autored.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F10%2F2026&hasta=06%2F11%2F2026&a… | 0 | 06/11/2026 17:28:17 | 06/11/2026 17:28:27 | 0:00:10.418840 | |
|
as7
at_estable_b.sock |
1843334 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508967/ | 0 | 06/11/2026 14:10:07 | 06/11/2026 14:10:18 | 0:00:10.418838 | |
|
as7
at_estable_b.sock |
1826874 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GLORIA%20TOR… | 0 | 06/11/2026 13:46:43 | 06/11/2026 13:46:54 | 0:00:10.418832 | |
|
as3
at_estable_a.sock |
975958 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 06/11/2026 15:08:54 | 06/11/2026 15:09:05 | 0:00:10.418832 | |
|
as3
at_estable_a.sock |
885911 | GET | https://doblehmatriz.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 10:54:58 | 06/11/2026 10:55:08 | 0:00:10.418827 | |
|
as6
at_estable_a.sock |
3139581 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 06/11/2026 16:36:08 | 06/11/2026 16:36:18 | 0:00:10.418827 | |
|
as5
at_estable_b.sock |
2668058 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1546/ | 0 | 06/11/2026 18:01:06 | 06/11/2026 18:01:16 | 0:00:10.418824 | |
|
as6
at_estable_b.sock |
3104659 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 590 | 06/11/2026 15:16:13 | 06/11/2026 15:16:23 | 0:00:10.418823 | |
|
as7
at_estable_b.sock |
1851581 | GET | https://cedisfamamx.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 0 | 06/11/2026 14:52:41 | 06/11/2026 14:52:52 | 0:00:10.418822 | |
|
as5
at_estable_a.sock |
2584077 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 06/11/2026 14:00:47 | 06/11/2026 14:00:57 | 0:00:10.418821 | |
|
as5
at_stage_b.sock |
2539278 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20BA%20AL&a=1533&t… | 0 | 06/11/2026 11:46:45 | 06/11/2026 11:46:55 | 0:00:10.418821 | |
|
as3
at_estable_a.sock |
945667 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7501206645499/?tipo=nota_venta&alm… | 0 | 06/11/2026 13:08:01 | 06/11/2026 13:08:12 | 0:00:10.418816 | |
|
as3
at_estable_a.sock |
945811 | GET | https://orthonyreleo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/11/2026 13:15:23 | 06/11/2026 13:15:34 | 0:00:10.418814 | |
|
as5
at_estable_b.sock |
2655584 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 17:01:38 | 06/11/2026 17:01:49 | 0:00:10.418810 | |
|
as3
at_estable_b.sock |
922891 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3950 | 0 | 06/11/2026 12:29:00 | 06/11/2026 12:29:10 | 0:00:10.418810 | |
|
as6
at_estable_a.sock |
3186073 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 07/11/2026 07:00:39 | 07/11/2026 07:00:49 | 0:00:10.418807 | |
|
as7
at_estable_b.sock |
1827070 | POST | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/344247/ | 22986 | 06/11/2026 13:35:41 | 06/11/2026 13:35:51 | 0:00:10.418807 | |
|
as7
at_estable_b.sock |
1872496 | POST | https://clevis.admintotal.com/admin/agregar_cotizacion_cliente/ | 179115 | 06/11/2026 15:34:58 | 06/11/2026 15:35:09 | 0:00:10.418806 | |
|
as5
at_estable_b.sock |
2680559 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 06/11/2026 19:38:33 | 06/11/2026 19:38:43 | 0:00:10.418803 | |
|
as4
at_estable_a.sock |
2481675 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2000 | 0 | 07/11/2026 07:16:18 | 07/11/2026 07:16:29 | 0:00:10.418802 |