| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3026234 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4257666/ | 67411 | 06/11/2026 11:53:57 | 06/11/2026 11:54:07 | 0:00:10.408639 | |
|
as4
at_estable_b.sock |
2188701 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 09:31:09 | 06/11/2026 09:31:20 | 0:00:10.408632 | |
|
as3
at_canary_a.sock |
910653 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 59329 | 06/11/2026 11:32:09 | 06/11/2026 11:32:20 | 0:00:10.408626 | |
|
as3
at_canary_a.sock |
849738 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 06/11/2026 09:11:57 | 06/11/2026 09:12:08 | 0:00:10.408624 | |
|
as4
at_stage_a.sock |
2255822 | GET | https://powerbat.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-11-2026/efectivo/1549/1542/ | 0 | 06/11/2026 11:48:12 | 06/11/2026 11:48:22 | 0:00:10.408620 | |
|
as6
at_estable_a.sock |
3048758 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4208379/?q=17-A2550015B3&detalle=8269395 | 0 | 06/11/2026 12:33:03 | 06/11/2026 12:33:14 | 0:00:10.408620 | |
|
as3
at_canary_a.sock |
849689 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3678919/ | 21987 | 06/11/2026 09:34:16 | 06/11/2026 09:34:27 | 0:00:10.408620 | |
|
as4
at_estable_a.sock |
2126692 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-04&limit=100 | 0 | 06/11/2026 05:22:17 | 06/11/2026 05:22:28 | 0:00:10.408619 | |
|
as5
at_estable_b.sock |
2523458 | POST | https://tecnomaxx.admintotal.com/admin/ventas/agregar_garantia_reposicion/ | 394 | 06/11/2026 11:46:34 | 06/11/2026 11:46:45 | 0:00:10.408618 | |
|
as6
at_estable_b.sock |
2967800 | GET | https://sanbenito.admintotal.com/ajax/get_movimiento_caja/2928546/?nuevo=1 | 0 | 06/11/2026 09:31:44 | 06/11/2026 09:31:54 | 0:00:10.408615 | |
|
as3
at_estable_a.sock |
871326 | GET | https://designexpress.admintotal.com/admin/prospectacion/ver_prospecto/256/ | 0 | 06/11/2026 10:07:17 | 06/11/2026 10:07:27 | 0:00:10.408615 | |
|
as3
at_canary_b.sock |
813987 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206696460&a=1530 | 0 | 06/11/2026 08:13:34 | 06/11/2026 08:13:45 | 0:00:10.408614 | |
|
as3
at_canary_a.sock |
869252 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=E16&a=1531&tipo=nota_ven… | 0 | 06/11/2026 09:53:48 | 06/11/2026 09:53:59 | 0:00:10.408614 | |
|
as5
at_estable_b.sock |
2378981 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?q=HSJ-13427&ind=0 | 0 | 06/11/2026 02:21:05 | 06/11/2026 02:21:16 | 0:00:10.408614 | |
|
as3
at_estable_a.sock |
852007 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 08:57:28 | 06/11/2026 08:57:39 | 0:00:10.408612 | |
|
as5
at_estable_a.sock |
2463986 | GET | https://ambsil.admintotal.com/admin/cxp/ver_anticipo_proveedor/778384/ | 0 | 06/11/2026 09:11:59 | 06/11/2026 09:12:09 | 0:00:10.408610 | |
|
as3
at_estable_a.sock |
956827 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ1127,WZ745,WC2042,WX826S… | 0 | 06/11/2026 14:13:52 | 06/11/2026 14:14:02 | 0:00:10.408609 | |
|
as6
at_estable_a.sock |
3166378 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 06/11/2026 18:13:22 | 06/11/2026 18:13:32 | 0:00:10.408607 | |
|
as5
at_estable_b.sock |
2361319 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 05/11/2026 19:10:53 | 05/11/2026 19:11:04 | 0:00:10.408605 | |
|
as7
at_estable_a.sock |
1808285 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 06/11/2026 12:44:24 | 06/11/2026 12:44:35 | 0:00:10.408603 | |
|
as3
at_estable_a.sock |
885911 | GET | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:45:53 | 06/11/2026 10:46:04 | 0:00:10.408592 | |
|
as6
at_estable_a.sock |
3139387 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 06/11/2026 17:00:33 | 06/11/2026 17:00:43 | 0:00:10.408592 | |
|
as5
at_estable_b.sock |
2366556 | GET | https://brizadelmar.admintotal.com/admin/pdf_salida/234561/ | 0 | 06/11/2026 06:48:54 | 06/11/2026 06:49:04 | 0:00:10.408584 | |
|
as4
at_estable_a.sock |
2165448 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 06/11/2026 08:04:01 | 06/11/2026 08:04:12 | 0:00:10.408581 | |
|
as6
at_estable_a.sock |
2951563 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2926424/ | 0 | 06/11/2026 08:20:18 | 06/11/2026 08:20:28 | 0:00:10.408573 |