| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2228288 | GET | https://calmog.admintotal.com/admin/poliza/73133/ | 0 | 06/11/2026 11:11:52 | 06/11/2026 11:12:02 | 0:00:10.405067 | |
|
as5
at_estable_a.sock |
2624815 | POST | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 23638 | 06/11/2026 15:55:55 | 06/11/2026 15:56:06 | 0:00:10.405066 | |
|
as3
at_estable_a.sock |
852627 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 06/11/2026 09:15:51 | 06/11/2026 09:16:01 | 0:00:10.405064 | |
|
as5
at_stage_a.sock |
2540601 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/720589/ | 0 | 06/11/2026 12:07:24 | 06/11/2026 12:07:34 | 0:00:10.405055 | |
|
as5
at_estable_a.sock |
2619317 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=rex-a02&ind=0 | 0 | 06/11/2026 15:43:46 | 06/11/2026 15:43:56 | 0:00:10.405051 | |
|
as5
at_estable_a.sock |
2501042 | GET | https://americanpaint.admintotal.com/ajax/select_producto_formset/PAQ7/?tipo=nota_venta&almacen=153… | 0 | 06/11/2026 10:56:45 | 06/11/2026 10:56:56 | 0:00:10.405050 | |
|
as5
at_estable_b.sock |
2668681 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=ROBERTO&value_field=razon_social&… | 0 | 06/11/2026 17:48:57 | 06/11/2026 17:49:07 | 0:00:10.405044 | |
|
as5
at_estable_a.sock |
2464221 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 06/11/2026 09:36:24 | 06/11/2026 09:36:35 | 0:00:10.405042 | |
|
as3
at_estable_a.sock |
852627 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV61504,ARV61717,ARV61593… | 0 | 06/11/2026 09:12:39 | 06/11/2026 09:12:49 | 0:00:10.405039 | |
|
as7
at_estable_b.sock |
1725439 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2934222/?nuevo=1 | 0 | 06/11/2026 08:58:32 | 06/11/2026 08:58:42 | 0:00:10.405038 | |
|
as6
at_estable_b.sock |
3072720 | POST | https://elcuboferreterias.admintotal.com/admin/ventas/editar_pedido/23564/ | 452675 | 06/11/2026 15:06:53 | 06/11/2026 15:07:03 | 0:00:10.405037 | |
|
as4
at_estable_b.sock |
2335756 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 06/11/2026 16:04:48 | 06/11/2026 16:04:58 | 0:00:10.405037 | |
|
as6
at_estable_a.sock |
3139300 | GET | https://manliftservicios.admintotal.com/admin/ver_factura/62293/ | 0 | 06/11/2026 16:33:33 | 06/11/2026 16:33:43 | 0:00:10.405033 | |
|
as6
at_estable_b.sock |
3117760 | GET | https://geit.admintotal.com/atdocs/documentacion_by_path/?path=/admin/perfil/&api_key= | 0 | 06/11/2026 15:56:53 | 06/11/2026 15:57:03 | 0:00:10.405032 | |
|
as3
at_estable_b.sock |
903245 | GET | https://orthonyreleo.admintotal.com/ajax/select_producto_formset/ML-TEL5CM/?tipo=nota_venta&almacen… | 0 | 06/11/2026 11:39:34 | 06/11/2026 11:39:45 | 0:00:10.405031 | |
|
as7
at_estable_a.sock |
1781985 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488194/ | 0 | 06/11/2026 12:03:51 | 06/11/2026 12:04:02 | 0:00:10.405028 | |
|
as5
at_estable_b.sock |
2678991 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 06/11/2026 18:57:46 | 06/11/2026 18:57:57 | 0:00:10.405024 | |
|
as3
at_estable_a.sock |
975445 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=73060,73061,73062,73072,73… | 0 | 06/11/2026 15:07:42 | 06/11/2026 15:07:52 | 0:00:10.405016 | |
|
as3
at_estable_b.sock |
921423 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 28545 | 06/11/2026 11:59:01 | 06/11/2026 11:59:12 | 0:00:10.405014 | |
|
as3
at_estable_a.sock |
985348 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P50099N,P85072,P30077N,P56… | 0 | 06/11/2026 15:42:10 | 06/11/2026 15:42:20 | 0:00:10.405013 | |
|
as4
at_estable_b.sock |
2289347 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-06&limit=150… | 0 | 06/11/2026 13:14:01 | 06/11/2026 13:14:11 | 0:00:10.405011 | |
|
as6
at_estable_b.sock |
3015013 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2800 | 0 | 06/11/2026 11:12:34 | 06/11/2026 11:12:44 | 0:00:10.405007 | |
|
as6
at_estable_b.sock |
3072860 | GET | https://solo.admintotal.com/admin/inventario/entradas/entrada_traspaso/1862324/ | 0 | 06/11/2026 13:46:48 | 06/11/2026 13:46:59 | 0:00:10.405004 | |
|
as5
at_estable_a.sock |
2604856 | GET | https://freforma.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=11&almac… | 0 | 06/11/2026 14:55:03 | 06/11/2026 14:55:13 | 0:00:10.405001 | |
|
as3
at_canary_a.sock |
1005966 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/11/2026 17:51:25 | 06/11/2026 17:51:35 | 0:00:10.405000 |