| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1128301 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23561 | 07/11/2026 12:05:06 | 07/11/2026 12:05:16 | 0:00:10.344929 | |
|
as4
at_stage_b.sock |
2515938 | GET | https://eysh.admintotal.com/admin/ver_poliza/1417119/ | 0 | 07/11/2026 10:11:14 | 07/11/2026 10:11:24 | 0:00:10.344925 | |
|
as3
at_estable_b.sock |
1020142 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 17:25:46 | 06/11/2026 17:25:56 | 0:00:10.344921 | |
|
as5
at_estable_b.sock |
2787629 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=07%2F11%2F2026&has… | 0 | 07/11/2026 09:34:25 | 07/11/2026 09:34:35 | 0:00:10.344916 | |
|
as5
at_estable_b.sock |
2808662 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&year=&… | 0 | 07/11/2026 11:13:38 | 07/11/2026 11:13:49 | 0:00:10.344915 | |
|
as5
at_estable_a.sock |
2621440 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 15:40:10 | 06/11/2026 15:40:20 | 0:00:10.344911 | |
|
as6
at_estable_a.sock |
3166496 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3500 | 0 | 06/11/2026 21:04:09 | 06/11/2026 21:04:19 | 0:00:10.344906 | |
|
as7
at_estable_b.sock |
1861847 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=40167&a=9&tipo=no… | 0 | 06/11/2026 15:10:23 | 06/11/2026 15:10:33 | 0:00:10.344899 | |
|
as5
at_estable_b.sock |
2785305 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/11/2026 09:32:00 | 07/11/2026 09:32:10 | 0:00:10.344896 | |
|
as3
at_estable_b.sock |
1008286 | GET | https://alhen.admintotal.com/ajax/cliente/JORGE BAEZ/?saldo_factura=0&tipo_movimiento=nota_venta&mo… | 0 | 06/11/2026 16:53:22 | 06/11/2026 16:53:32 | 0:00:10.344894 | |
|
as5
at_estable_a.sock |
2629601 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W147… | 0 | 06/11/2026 16:22:56 | 06/11/2026 16:23:06 | 0:00:10.344890 | |
|
as4
at_estable_a.sock |
2270559 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSSO-20W50&a=1530&tipo=not… | 0 | 06/11/2026 12:29:07 | 06/11/2026 12:29:18 | 0:00:10.344890 | |
|
as6
at_estable_a.sock |
3283802 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GERARDO%20GAND… | 0 | 07/11/2026 09:02:55 | 07/11/2026 09:03:05 | 0:00:10.344888 | |
|
as3
at_estable_b.sock |
1118845 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 07/11/2026 11:40:25 | 07/11/2026 11:40:36 | 0:00:10.344886 | |
|
as7
at_estable_b.sock |
1851581 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=MUNICIPIO%20DE%2… | 0 | 06/11/2026 14:30:30 | 06/11/2026 14:30:40 | 0:00:10.344883 | |
|
as4
at_estable_b.sock |
2289310 | GET | https://elsolecito.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&tip… | 0 | 06/11/2026 13:15:14 | 06/11/2026 13:15:24 | 0:00:10.344882 | |
|
as4
at_stage_b.sock |
2531564 | GET | https://cph.admintotal.com/ajax/existe_cliente/?rs=INDUSTRIAL%20DE%20TERMINALES&es_cliente=0&tipo_m… | 0 | 07/11/2026 10:49:58 | 07/11/2026 10:50:09 | 0:00:10.344881 | |
|
as5
at_estable_b.sock |
2794209 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 09:53:06 | 07/11/2026 09:53:16 | 0:00:10.344873 | |
|
as6
at_estable_a.sock |
3323280 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 07/11/2026 11:38:00 | 07/11/2026 11:38:10 | 0:00:10.344873 | |
|
as4
at_stage_b.sock |
2290372 | GET | https://powerbat.admintotal.com/ajax/contains/cliente/1/?term=EDUARDO%20ROJAS%20C | 0 | 06/11/2026 13:00:18 | 06/11/2026 13:00:29 | 0:00:10.344873 | |
|
as5
at_estable_b.sock |
2657406 | GET | https://lacubiella.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=… | 0 | 06/11/2026 17:10:35 | 06/11/2026 17:10:46 | 0:00:10.344870 | |
|
as5
at_estable_b.sock |
2769150 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 07/11/2026 07:51:31 | 07/11/2026 07:51:42 | 0:00:10.344869 | |
|
as4
at_estable_a.sock |
2372284 | GET | https://butanda.admintotal.com/admin/ventas/ver_nota_venta/59504/ | 0 | 06/11/2026 18:08:45 | 06/11/2026 18:08:55 | 0:00:10.344868 | |
|
as7
at_estable_a.sock |
2028756 | GET | https://gpoherva.admintotal.com/admin/pdf_entrada/862945/ | 0 | 07/11/2026 08:36:38 | 07/11/2026 08:36:48 | 0:00:10.344868 | |
|
as6
at_estable_a.sock |
3298151 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 10:07:31 | 07/11/2026 10:07:41 | 0:00:10.344863 |