| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1817772 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 36596 | 06/11/2026 12:55:42 | 06/11/2026 12:55:52 | 0:00:10.414562 | |
|
as3
at_estable_a.sock |
985348 | GET | https://sayab.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 06/11/2026 15:56:15 | 06/11/2026 15:56:26 | 0:00:10.414555 | |
|
as5
at_estable_b.sock |
2673662 | GET | https://lacubiella.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2… | 0 | 06/11/2026 18:21:46 | 06/11/2026 18:21:57 | 0:00:10.414554 | |
|
as4
at_stage_a.sock |
2272685 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-200-050&a=1538&tipo=not… | 0 | 06/11/2026 12:42:24 | 06/11/2026 12:42:34 | 0:00:10.414554 | |
|
as4
at_estable_b.sock |
2288780 | GET | https://fivsa.admintotal.com/ajax/get_detalles_by_folio_nota_venta/?almacen=9&folio=213201 | 0 | 06/11/2026 15:19:00 | 06/11/2026 15:19:10 | 0:00:10.414552 | |
|
as7
at_estable_b.sock |
1760364 | POST | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 06/11/2026 10:44:33 | 06/11/2026 10:44:44 | 0:00:10.414551 | |
|
as3
at_estable_a.sock |
852587 | GET | https://mrdistel.admintotal.com/ajax/cambiar_producto_pa_contains/1533/?term=tranp133500-48pr | 0 | 06/11/2026 09:13:52 | 06/11/2026 09:14:02 | 0:00:10.414550 | |
|
as6
at_estable_a.sock |
3166496 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 06/11/2026 18:13:32 | 06/11/2026 18:13:42 | 0:00:10.414550 | |
|
as6
at_estable_b.sock |
3118780 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 06/11/2026 16:08:45 | 06/11/2026 16:08:55 | 0:00:10.414549 | |
|
as6
at_estable_b.sock |
3086178 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=346&tipo_mov… | 0 | 06/11/2026 14:04:00 | 06/11/2026 14:04:11 | 0:00:10.414544 | |
|
as5
at_estable_b.sock |
2523458 | GET | https://freforma.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fech… | 0 | 06/11/2026 11:32:34 | 06/11/2026 11:32:44 | 0:00:10.414536 | |
|
as6
at_estable_b.sock |
2999749 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 45992 | 06/11/2026 10:52:55 | 06/11/2026 10:53:06 | 0:00:10.414534 | |
|
as4
at_estable_a.sock |
2171745 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existen… | 0 | 06/11/2026 08:30:57 | 06/11/2026 08:31:07 | 0:00:10.414534 | |
|
as4
at_estable_b.sock |
2188739 | GET | https://diazlab.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 09:00:50 | 06/11/2026 09:01:00 | 0:00:10.414530 | |
|
as7
at_estable_b.sock |
1858472 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=EAG-3016 | 0 | 06/11/2026 14:50:15 | 06/11/2026 14:50:26 | 0:00:10.414529 | |
|
as5
at_estable_b.sock |
2522838 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?fecha=31/10/26&mone… | 0 | 06/11/2026 11:53:29 | 06/11/2026 11:53:39 | 0:00:10.414526 | |
|
as6
at_estable_b.sock |
3118111 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=HO | 0 | 06/11/2026 15:40:16 | 06/11/2026 15:40:27 | 0:00:10.414526 | |
|
as4
at_estable_b.sock |
2344771 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=WD1086&a=1534&tipo=salida&… | 0 | 06/11/2026 16:21:00 | 06/11/2026 16:21:10 | 0:00:10.414525 | |
|
as5
at_estable_b.sock |
2656720 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BDH%20BATERIAS%20… | 0 | 06/11/2026 17:05:04 | 06/11/2026 17:05:15 | 0:00:10.414522 | |
|
as3
at_stage_a.sock |
930934 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=A10… | 0 | 06/11/2026 12:55:14 | 06/11/2026 12:55:24 | 0:00:10.414521 | |
|
as4
at_estable_a.sock |
2356556 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02/11/2026&hasta=02/11/2026&almacen… | 0 | 06/11/2026 17:04:30 | 06/11/2026 17:04:40 | 0:00:10.414521 | |
|
as6
at_estable_b.sock |
3094948 | GET | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/193664/ | 0 | 06/11/2026 14:35:16 | 06/11/2026 14:35:27 | 0:00:10.414521 | |
|
as4
at_estable_a.sock |
2277877 | GET | https://buma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/11329/&… | 0 | 06/11/2026 12:40:18 | 06/11/2026 12:40:28 | 0:00:10.414520 | |
|
as6
at_estable_a.sock |
3061630 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=ED | 0 | 06/11/2026 12:45:44 | 06/11/2026 12:45:55 | 0:00:10.414517 | |
|
as5
at_stage_a.sock |
2509627 | GET | https://surtidort.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=06%2F11%… | 0 | 06/11/2026 10:58:20 | 06/11/2026 10:58:31 | 0:00:10.414511 |