| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3104456 | POST | https://tradicion.admintotal.com/admin/cheque/0/ | 4388 | 06/11/2026 15:20:24 | 06/11/2026 15:20:35 | 0:00:10.398543 | |
|
as4
at_stage_b.sock |
2329044 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&… | 0 | 06/11/2026 15:21:28 | 06/11/2026 15:21:38 | 0:00:10.398541 | |
|
as6
at_estable_b.sock |
2987574 | GET | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 09:47:39 | 06/11/2026 09:47:49 | 0:00:10.398539 | |
|
as3
at_estable_b.sock |
831607 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 4353 | 06/11/2026 08:24:25 | 06/11/2026 08:24:36 | 0:00:10.398535 | |
|
as3
at_canary_b.sock |
945105 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=2&condicion=0&a… | 0 | 06/11/2026 13:32:58 | 06/11/2026 13:33:09 | 0:00:10.398530 | |
|
as6
at_estable_a.sock |
3026151 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=FCS1350250G&a=1530&tipo… | 0 | 06/11/2026 11:48:38 | 06/11/2026 11:48:48 | 0:00:10.398530 | |
|
as3
at_estable_b.sock |
1027011 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1450 | 0 | 06/11/2026 21:21:26 | 06/11/2026 21:21:37 | 0:00:10.398524 | |
|
as4
at_estable_b.sock |
2220788 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 10:22:57 | 06/11/2026 10:23:07 | 0:00:10.398521 | |
|
as4
at_estable_b.sock |
2344771 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 06/11/2026 16:27:22 | 06/11/2026 16:27:33 | 0:00:10.398505 | |
|
as5
at_stage_b.sock |
2442072 | GET | https://martinsproduce.admintotal.com/ajax/contains/invoice/?get_entradas=1&term=sj19 | 0 | 06/11/2026 07:52:11 | 06/11/2026 07:52:21 | 0:00:10.398497 | |
|
as3
at_canary_a.sock |
932550 | POST | https://medina.admintotal.com/admin/inventario/editar_orden_compra/3679619/ | 75846 | 06/11/2026 12:54:11 | 06/11/2026 12:54:21 | 0:00:10.398494 | |
|
as3
at_estable_a.sock |
852426 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 06/11/2026 09:21:04 | 06/11/2026 09:21:15 | 0:00:10.398490 | |
|
as5
at_estable_b.sock |
2561365 | GET | https://lightcars.admintotal.com/ | 0 | 06/11/2026 12:55:26 | 06/11/2026 12:55:37 | 0:00:10.398482 | |
|
as7
at_estable_a.sock |
1655740 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=PRODESOLVON+100ML&limit=10 | 0 | 06/11/2026 04:03:53 | 06/11/2026 04:04:04 | 0:00:10.398481 | |
|
as4
at_stage_b.sock |
2185351 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/1091521/… | 0 | 06/11/2026 08:56:21 | 06/11/2026 08:56:32 | 0:00:10.398476 | |
|
as6
at_estable_b.sock |
3097459 | GET | https://mayecen.admintotal.com/admin/index/ | 0 | 06/11/2026 14:55:29 | 06/11/2026 14:55:39 | 0:00:10.398476 | |
|
as5
at_estable_a.sock |
2492179 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 10:11:24 | 06/11/2026 10:11:35 | 0:00:10.398474 | |
|
as4
at_estable_b.sock |
2321692 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FERRE%2… | 0 | 06/11/2026 15:19:00 | 06/11/2026 15:19:10 | 0:00:10.398474 | |
|
as6
at_estable_b.sock |
3089921 | POST | https://fymsanfrancisco.admintotal.com/admin/ventas/editar_nota_venta/73887/ | 33927 | 06/11/2026 14:04:21 | 06/11/2026 14:04:31 | 0:00:10.398474 | |
|
as5
at_estable_b.sock |
2366670 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=20950 | 0 | 06/11/2026 02:21:05 | 06/11/2026 02:21:16 | 0:00:10.398473 | |
|
as7
at_estable_a.sock |
1819405 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/778980/ | 28887 | 06/11/2026 12:53:59 | 06/11/2026 12:54:10 | 0:00:10.398472 | |
|
as3
at_estable_a.sock |
885911 | POST | https://rugsnhome.admintotal.com/admin/producto/edit/6525/ | 69066 | 06/11/2026 10:40:42 | 06/11/2026 10:40:52 | 0:00:10.398467 | |
|
as3
at_estable_b.sock |
902903 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 11:32:41 | 06/11/2026 11:32:51 | 0:00:10.398466 | |
|
as4
at_estable_b.sock |
2306078 | GET | https://pacific.admintotal.com/admin/ver_factura/156455/ | 0 | 06/11/2026 14:35:24 | 06/11/2026 14:35:34 | 0:00:10.398466 | |
|
as6
at_estable_b.sock |
3097459 | GET | https://solderslp.admintotal.com/api/v2/movimientos/notas_venta/484205/ | 0 | 06/11/2026 15:09:27 | 06/11/2026 15:09:37 | 0:00:10.398465 |