| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
927573 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 06/11/2026 12:21:45 | 06/11/2026 12:21:56 | 0:00:10.406184 | |
|
as6
at_estable_b.sock |
3072957 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 06/11/2026 13:01:20 | 06/11/2026 13:01:31 | 0:00:10.406180 | |
|
as5
at_estable_b.sock |
2674127 | POST | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 06/11/2026 18:22:27 | 06/11/2026 18:22:38 | 0:00:10.406178 | |
|
as3
at_canary_b.sock |
813970 | GET | https://medina.admintotal.com/ajax/seleccionar_cliente/29482/?tipo_movimiento=nota_venta | 0 | 06/11/2026 08:24:35 | 06/11/2026 08:24:46 | 0:00:10.406174 | |
|
as3
at_estable_a.sock |
870076 | GET | https://adcr3.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 09:52:56 | 06/11/2026 09:53:06 | 0:00:10.406172 | |
|
as3
at_estable_b.sock |
903037 | POST | https://palm.admintotal.com/admin/login/?next=/admin/index/ | 140 | 06/11/2026 11:37:50 | 06/11/2026 11:38:00 | 0:00:10.406171 | |
|
as3
at_estable_a.sock |
959167 | GET | https://pintumart.admintotal.com/ajax/contains/producto/?term=k25 | 0 | 06/11/2026 14:08:05 | 06/11/2026 14:08:16 | 0:00:10.406170 | |
|
as5
at_estable_b.sock |
2657013 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 06/11/2026 17:27:11 | 06/11/2026 17:27:22 | 0:00:10.406169 | |
|
as4
at_estable_b.sock |
2188769 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 09:22:59 | 06/11/2026 09:23:10 | 0:00:10.406169 | |
|
as7
at_estable_b.sock |
1867572 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487838/ | 0 | 06/11/2026 15:48:10 | 06/11/2026 15:48:20 | 0:00:10.406167 | |
|
as7
at_estable_b.sock |
1725278 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=&hasta=&almacen=1533&… | 0 | 06/11/2026 10:46:27 | 06/11/2026 10:46:37 | 0:00:10.406161 | |
|
as6
at_estable_b.sock |
3000607 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1305&tipo_mo… | 0 | 06/11/2026 10:34:49 | 06/11/2026 10:35:00 | 0:00:10.406159 | |
|
as6
at_estable_a.sock |
3047164 | GET | https://target.admintotal.com/ajax/ultimas_compras_producto_almacen/16555/ | 0 | 06/11/2026 12:06:50 | 06/11/2026 12:07:01 | 0:00:10.406156 | |
|
as7
at_estable_b.sock |
1744268 | GET | https://pmirecubrimientos.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 06/11/2026 09:43:03 | 06/11/2026 09:43:13 | 0:00:10.406151 | |
|
as5
at_estable_a.sock |
2604291 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=700 | 0 | 06/11/2026 14:49:13 | 06/11/2026 14:49:24 | 0:00:10.406151 | |
|
as3
at_canary_b.sock |
945013 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206668504&a=9&tipo=n… | 0 | 06/11/2026 13:15:54 | 06/11/2026 13:16:05 | 0:00:10.406151 | |
|
as3
at_estable_b.sock |
826525 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=100 | 0 | 06/11/2026 07:14:42 | 06/11/2026 07:14:52 | 0:00:10.406149 | |
|
as3
at_canary_b.sock |
976039 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3679347/?escanear_factura=1 | 0 | 06/11/2026 15:08:02 | 06/11/2026 15:08:13 | 0:00:10.406130 | |
|
as5
at_stage_a.sock |
2575524 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 28818 | 06/11/2026 13:20:45 | 06/11/2026 13:20:55 | 0:00:10.406129 | |
|
as3
at_stage_b.sock |
862856 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&… | 0 | 06/11/2026 09:27:19 | 06/11/2026 09:27:29 | 0:00:10.406127 | |
|
as4
at_estable_b.sock |
2302346 | GET | https://hgaceros.admintotal.com/admin/nomina/nominas/ | 0 | 06/11/2026 14:00:54 | 06/11/2026 14:01:04 | 0:00:10.406126 | |
|
as6
at_estable_a.sock |
3139527 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/442368/ | 0 | 06/11/2026 16:40:06 | 06/11/2026 16:40:17 | 0:00:10.406126 | |
|
as6
at_estable_a.sock |
2945792 | POST | https://aranmex.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 06/11/2026 08:07:54 | 06/11/2026 08:08:05 | 0:00:10.406125 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 18:04:59 | 06/11/2026 18:05:10 | 0:00:10.406123 | |
|
as6
at_estable_a.sock |
3026234 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214918/ | 0 | 06/11/2026 11:34:43 | 06/11/2026 11:34:54 | 0:00:10.406122 |