| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1740184 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 06/11/2026 09:57:38 | 06/11/2026 09:57:48 | 0:00:10.394929 | |
|
as5
at_estable_a.sock |
2505645 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/85740/?f=1&buscar=Buscar&desde=27… | 0 | 06/11/2026 10:52:25 | 06/11/2026 10:52:36 | 0:00:10.394924 | |
|
as4
at_estable_b.sock |
2188963 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2288 | 06/11/2026 08:58:25 | 06/11/2026 08:58:36 | 0:00:10.394922 | |
|
as7
at_estable_b.sock |
1850649 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/11/2026 14:30:30 | 06/11/2026 14:30:40 | 0:00:10.394920 | |
|
as7
at_stage_b.sock |
1811383 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 06/11/2026 12:28:21 | 06/11/2026 12:28:32 | 0:00:10.394918 | |
|
as4
at_estable_b.sock |
2289155 | GET | https://elsolecito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 06/11/2026 13:25:17 | 06/11/2026 13:25:28 | 0:00:10.394909 | |
|
as5
at_estable_b.sock |
2523355 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6481142/ | 11296 | 06/11/2026 11:32:54 | 06/11/2026 11:33:05 | 0:00:10.394906 | |
|
as7
at_estable_b.sock |
1826825 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 1334 | 06/11/2026 15:42:21 | 06/11/2026 15:42:31 | 0:00:10.394898 | |
|
as3
at_canary_b.sock |
945105 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 06/11/2026 13:15:13 | 06/11/2026 13:15:23 | 0:00:10.394897 | |
|
as4
at_stage_b.sock |
2290357 | GET | https://powerbat.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=50&q… | 0 | 06/11/2026 14:35:24 | 06/11/2026 14:35:34 | 0:00:10.394890 | |
|
as3
at_estable_a.sock |
1000426 | POST | https://ferremart.admintotal.com/admin/ventas/crear_nota_venta_similar/918755/ | 28300 | 06/11/2026 16:31:52 | 06/11/2026 16:32:03 | 0:00:10.394888 | |
|
as6
at_estable_a.sock |
2954121 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 06/11/2026 08:36:40 | 06/11/2026 08:36:50 | 0:00:10.394887 | |
|
as4
at_estable_a.sock |
2356152 | GET | https://hgaceros.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/11/2026 16:39:34 | 06/11/2026 16:39:44 | 0:00:10.394877 | |
|
as3
at_estable_b.sock |
1007649 | GET | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 16:56:38 | 06/11/2026 16:56:48 | 0:00:10.394875 | |
|
as3
at_estable_a.sock |
889460 | GET | https://dtfcgn.admintotal.com/admin/ventas/ver_nota_venta/105894/ | 0 | 06/11/2026 11:21:24 | 06/11/2026 11:21:34 | 0:00:10.394874 | |
|
as3
at_canary_a.sock |
1005976 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7578 | 06/11/2026 17:00:35 | 06/11/2026 17:00:46 | 0:00:10.394864 | |
|
as3
at_estable_a.sock |
959167 | GET | https://garvic.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/11/2026 13:59:26 | 06/11/2026 13:59:37 | 0:00:10.394854 | |
|
as4
at_estable_b.sock |
2204317 | GET | https://jal.admintotal.com/admin/ver_pedido/48446/ | 0 | 06/11/2026 09:37:58 | 06/11/2026 09:38:08 | 0:00:10.394854 | |
|
as5
at_estable_a.sock |
2479777 | GET | https://generaldeuniformes.admintotal.com/admin/receipt_pedido/93737/ | 0 | 06/11/2026 09:39:25 | 06/11/2026 09:39:36 | 0:00:10.394851 | |
|
as7
at_estable_b.sock |
1771363 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=LEONI%20WIRING%20… | 0 | 06/11/2026 11:05:48 | 06/11/2026 11:05:59 | 0:00:10.394849 | |
|
as6
at_stage_b.sock |
3142439 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=39332&a=1530&tipo=salida&p… | 0 | 06/11/2026 16:47:34 | 06/11/2026 16:47:44 | 0:00:10.394844 | |
|
as4
at_stage_a.sock |
2230657 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=CA | 0 | 06/11/2026 10:56:00 | 06/11/2026 10:56:11 | 0:00:10.394843 | |
|
as3
at_estable_a.sock |
992341 | GET | https://tacsa.admintotal.com/ajax/cliente/GRUPO COMERCIAL DITORBI/?saldo_factura=344.11&tipo_movimi… | 0 | 06/11/2026 16:20:55 | 06/11/2026 16:21:06 | 0:00:10.394832 | |
|
as3
at_canary_a.sock |
910671 | GET | https://medina.admintotal.com/admin/ver_entrada/3675710/ | 0 | 06/11/2026 11:46:41 | 06/11/2026 11:46:52 | 0:00:10.394831 | |
|
as3
at_estable_a.sock |
867738 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 06/11/2026 09:30:37 | 06/11/2026 09:30:47 | 0:00:10.394830 |