| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
945667 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CORMAG%20L… | 0 | 06/11/2026 13:32:28 | 06/11/2026 13:32:38 | 0:00:10.400757 | |
|
as5
at_estable_b.sock |
2377255 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%2CGS… | 0 | 06/11/2026 02:17:29 | 06/11/2026 02:17:40 | 0:00:10.400749 | |
|
as6
at_estable_a.sock |
3139527 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-24-4X10&a=1535&tipo… | 0 | 06/11/2026 16:33:22 | 06/11/2026 16:33:33 | 0:00:10.400747 | |
|
as6
at_estable_a.sock |
3139970 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 12970 | 06/11/2026 17:01:25 | 06/11/2026 17:01:35 | 0:00:10.400747 | |
|
as3
at_estable_a.sock |
869513 | GET | https://modelo.admintotal.com/admin/ventas/editar_nota_venta/1124964/ | 0 | 06/11/2026 09:52:46 | 06/11/2026 09:52:56 | 0:00:10.400744 | |
|
as5
at_estable_b.sock |
2377255 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%2CSLB… | 0 | 05/11/2026 22:26:23 | 05/11/2026 22:26:33 | 0:00:10.400740 | |
|
as3
at_estable_a.sock |
852466 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=744926023414&a=9&tipo=n… | 0 | 06/11/2026 09:01:50 | 06/11/2026 09:02:00 | 0:00:10.400736 | |
|
as4
at_estable_a.sock |
2355990 | GET | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 0 | 06/11/2026 16:31:48 | 06/11/2026 16:31:58 | 0:00:10.400735 | |
|
as7
at_estable_a.sock |
1782537 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=FPM-AF01&a=9&tipo=nota_vent… | 0 | 06/11/2026 11:48:54 | 06/11/2026 11:49:05 | 0:00:10.400733 | |
|
as7
at_estable_b.sock |
1725278 | POST | https://pmirecubrimientos.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 06/11/2026 10:37:32 | 06/11/2026 10:37:42 | 0:00:10.400727 | |
|
as6
at_estable_a.sock |
3139432 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 16:54:01 | 06/11/2026 16:54:11 | 0:00:10.400725 | |
|
as3
at_canary_a.sock |
910723 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3679397/?nuevo=1 | 0 | 06/11/2026 11:37:50 | 06/11/2026 11:38:00 | 0:00:10.400719 | |
|
as6
at_estable_b.sock |
2982952 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 3101 | 06/11/2026 09:24:50 | 06/11/2026 09:25:00 | 0:00:10.400708 | |
|
as3
at_estable_a.sock |
885911 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/246581/ | 55609 | 06/11/2026 11:13:13 | 06/11/2026 11:13:23 | 0:00:10.400706 | |
|
as6
at_estable_a.sock |
3048378 | GET | https://manser.admintotal.com/ajax/contains/producto/?id=0&pp=True&es_entrada=1&a=9&term=c1 | 0 | 06/11/2026 12:21:28 | 06/11/2026 12:21:38 | 0:00:10.400703 | |
|
as5
at_estable_a.sock |
2593524 | POST | https://tecnomaxx.admintotal.com/admin/devolucion/ | 4946 | 06/11/2026 14:08:23 | 06/11/2026 14:08:33 | 0:00:10.400700 | |
|
as4
at_estable_b.sock |
2188470 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 10:01:06 | 06/11/2026 10:01:17 | 0:00:10.400699 | |
|
as6
at_estable_b.sock |
2968004 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 08:54:28 | 06/11/2026 08:54:39 | 0:00:10.400696 | |
|
as6
at_estable_b.sock |
3127817 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 06/11/2026 16:17:52 | 06/11/2026 16:18:02 | 0:00:10.400692 | |
|
as4
at_estable_a.sock |
2245991 | GET | https://ferreteriamaury.admintotal.com/ajax/contains/producto_almacen_formset/?term=1057913&a=1530&… | 0 | 06/11/2026 11:22:37 | 06/11/2026 11:22:48 | 0:00:10.400692 | |
|
as3
at_estable_b.sock |
1007905 | POST | https://bmautomatizacionsrl.admintotal.com/admin/editar_cotizacion_cliente/98600/ | 26637 | 06/11/2026 16:48:03 | 06/11/2026 16:48:13 | 0:00:10.400686 | |
|
as7
at_estable_a.sock |
1926883 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=101032035-PANTONE | 0 | 06/11/2026 20:12:15 | 06/11/2026 20:12:25 | 0:00:10.400686 | |
|
as3
at_estable_b.sock |
921574 | POST | https://magna.admintotal.com/admin/ventas/cajas/punto_venta/ | 3084 | 06/11/2026 12:04:31 | 06/11/2026 12:04:41 | 0:00:10.400677 | |
|
as6
at_estable_b.sock |
3001021 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4215525/ | 0 | 06/11/2026 10:46:31 | 06/11/2026 10:46:42 | 0:00:10.400676 | |
|
as5
at_estable_a.sock |
2597787 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PFDSECR256308&tipo=so… | 0 | 06/11/2026 14:40:04 | 06/11/2026 14:40:14 | 0:00:10.400674 |