| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_a.sock |
1990853 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20DE… | 0 | 07/11/2026 10:38:40 | 07/11/2026 10:38:51 | 0:00:10.299200 | |
|
as4
at_estable_a.sock |
2561254 | GET | https://butanda.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=13517 | 0 | 07/11/2026 12:33:30 | 07/11/2026 12:33:41 | 0:00:10.299198 | |
|
as4
at_estable_a.sock |
2570712 | GET | https://farmaciaspitic.admintotal.com/ajax/cliente/PETROLEOS MEXICANOS/?2084 | 0 | 07/11/2026 13:50:27 | 07/11/2026 13:50:38 | 0:00:10.299197 | |
|
as4
at_estable_b.sock |
2344771 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/11/2026 16:25:49 | 06/11/2026 16:25:59 | 0:00:10.299197 | |
|
as7
at_estable_a.sock |
1894773 | GET | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/344289/ | 0 | 06/11/2026 17:10:18 | 06/11/2026 17:10:29 | 0:00:10.299197 | |
|
as6
at_estable_a.sock |
3339684 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VENTA%20AL%20… | 0 | 07/11/2026 11:49:24 | 07/11/2026 11:49:35 | 0:00:10.299197 | |
|
as5
at_estable_b.sock |
2775952 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 08:50:05 | 07/11/2026 08:50:15 | 0:00:10.299190 | |
|
as6
at_estable_a.sock |
3330180 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/05-11-2026/tarjeta/1563/1536/ | 0 | 07/11/2026 11:24:04 | 07/11/2026 11:24:14 | 0:00:10.299187 | |
|
as7
at_estable_a.sock |
2063418 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507495/ | 0 | 07/11/2026 10:53:59 | 07/11/2026 10:54:10 | 0:00:10.299181 | |
|
as6
at_estable_b.sock |
3125065 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 16:04:56 | 06/11/2026 16:05:07 | 0:00:10.299178 | |
|
as4
at_estable_a.sock |
2481675 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 07:24:14 | 07/11/2026 07:24:25 | 0:00:10.299176 | |
|
as5
at_stage_a.sock |
2771028 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20GR%20PR&a=1533&t… | 0 | 07/11/2026 08:14:24 | 07/11/2026 08:14:34 | 0:00:10.299172 | |
|
as3
at_estable_b.sock |
1140208 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7950 | 0 | 07/11/2026 13:25:09 | 07/11/2026 13:25:19 | 0:00:10.299171 | |
|
as5
at_stage_a.sock |
2854499 | POST | https://martinsproduce.admintotal.com/admin/cxc/recepcion_pago/0/38/ | 782 | 07/11/2026 13:57:10 | 07/11/2026 13:57:20 | 0:00:10.299170 | |
|
as5
at_estable_b.sock |
2814760 | GET | https://construramaespronceda.admintotal.com/admin/consulta/producto/detalles/9421/?f=1&buscar=Busc… | 0 | 07/11/2026 11:13:28 | 07/11/2026 11:13:38 | 0:00:10.299166 | |
|
as6
at_estable_a.sock |
3364964 | GET | https://phn.admintotal.com/ajax/existencias_almacenes/MHE22X50-1.50R45/ | 0 | 07/11/2026 13:08:18 | 07/11/2026 13:08:28 | 0:00:10.299166 | |
|
as7
at_estable_a.sock |
2087934 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 12:41:22 | 07/11/2026 12:41:32 | 0:00:10.299165 | |
|
as6
at_estable_a.sock |
3291655 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/193726/ | 77631 | 07/11/2026 08:57:34 | 07/11/2026 08:57:45 | 0:00:10.299165 | |
|
as4
at_estable_a.sock |
2560514 | GET | https://stc.admintotal.com/admin/ver_factura/435018/ | 0 | 07/11/2026 12:30:57 | 07/11/2026 12:31:07 | 0:00:10.299163 | |
|
as4
at_estable_a.sock |
2427588 | GET | https://pcg.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2026&almac… | 0 | 07/11/2026 04:35:51 | 07/11/2026 04:36:01 | 0:00:10.299159 | |
|
as3
at_canary_a.sock |
1123662 | GET | https://medina.admintotal.com/admin/pdf_salida/3681370/ | 0 | 07/11/2026 11:38:33 | 07/11/2026 11:38:43 | 0:00:10.299157 | |
|
as5
at_estable_b.sock |
2669093 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-010248765241&tipo=… | 0 | 07/11/2026 08:26:08 | 07/11/2026 08:26:18 | 0:00:10.299154 | |
|
as5
at_estable_b.sock |
2861499 | GET | https://rodeson.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/256729/&api_ke… | 0 | 07/11/2026 13:43:08 | 07/11/2026 13:43:18 | 0:00:10.299153 | |
|
as3
at_estable_a.sock |
983359 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918727/ | 0 | 06/11/2026 15:55:44 | 06/11/2026 15:55:55 | 0:00:10.299151 | |
|
as3
at_canary_a.sock |
1125104 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 12:16:31 | 07/11/2026 12:16:42 | 0:00:10.299149 |