| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1035852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=975 | 0 | 06/11/2026 23:11:02 | 06/11/2026 23:11:12 | 0:00:10.309837 | |
|
as6
at_estable_b.sock |
3097223 | GET | https://arautopartes.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-11-2026/transferencia/… | 0 | 06/11/2026 14:57:12 | 06/11/2026 14:57:23 | 0:00:10.309833 | |
|
as6
at_estable_a.sock |
3321004 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 162326 | 07/11/2026 11:25:26 | 07/11/2026 11:25:36 | 0:00:10.309827 | |
|
as3
at_estable_b.sock |
1129304 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/MINI COYT/?tipo=nota_venta&almacen… | 0 | 07/11/2026 12:35:09 | 07/11/2026 12:35:19 | 0:00:10.309826 | |
|
as3
at_canary_b.sock |
971624 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23563 | 06/11/2026 14:40:31 | 06/11/2026 14:40:41 | 0:00:10.309825 | |
|
as3
at_estable_b.sock |
1083451 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV61500,ARV69580,ARVG5176… | 0 | 07/11/2026 09:32:29 | 07/11/2026 09:32:40 | 0:00:10.309824 | |
|
as3
at_estable_a.sock |
985138 | GET | https://sayab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRESH%20MARKETS%20… | 0 | 06/11/2026 15:45:16 | 06/11/2026 15:45:26 | 0:00:10.309824 | |
|
as4
at_estable_a.sock |
2519302 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 07/11/2026 10:04:42 | 07/11/2026 10:04:52 | 0:00:10.309823 | |
|
as4
at_estable_a.sock |
2370930 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 18:09:26 | 06/11/2026 18:09:36 | 0:00:10.309823 | |
|
as7
at_estable_a.sock |
2063554 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 22235 | 07/11/2026 10:58:58 | 07/11/2026 10:59:08 | 0:00:10.309819 | |
|
as4
at_estable_a.sock |
2528631 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9203&a=9&tipo=entrada… | 0 | 07/11/2026 10:33:03 | 07/11/2026 10:33:13 | 0:00:10.309813 | |
|
as3
at_estable_b.sock |
1137601 | GET | https://olivares.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=79&msi=&terminal=5¬a_venta_… | 0 | 07/11/2026 12:46:30 | 07/11/2026 12:46:40 | 0:00:10.309812 | |
|
as7
at_estable_a.sock |
2034704 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:05:55 | 07/11/2026 09:06:05 | 0:00:10.309807 | |
|
as7
at_estable_a.sock |
2034834 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 07/11/2026 08:58:09 | 07/11/2026 08:58:19 | 0:00:10.309805 | |
|
as7
at_estable_a.sock |
2091443 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=CH189164&a=9&tipo=nota_ve… | 0 | 07/11/2026 12:41:22 | 07/11/2026 12:41:32 | 0:00:10.309804 | |
|
as7
at_estable_b.sock |
1882987 | GET | https://hso.admintotal.com/ajax/cliente/CRUZ ARTURO NAVARRO GONZALEZ/?69775 | 0 | 06/11/2026 16:20:15 | 06/11/2026 16:20:26 | 0:00:10.309804 | |
|
as3
at_canary_a.sock |
1059453 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador… | 0 | 07/11/2026 11:19:41 | 07/11/2026 11:19:52 | 0:00:10.309803 | |
|
as7
at_estable_b.sock |
1876192 | POST | https://icg.admintotal.com/admin/nota_credito_cliente/0/ | 4113 | 06/11/2026 15:47:18 | 06/11/2026 15:47:29 | 0:00:10.309801 | |
|
as3
at_canary_a.sock |
1121132 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 07/11/2026 11:32:18 | 07/11/2026 11:32:28 | 0:00:10.309797 | |
|
as5
at_estable_b.sock |
2780837 | GET | https://hollman4.admintotal.com/admin/ver_cotizacion/112166/ | 0 | 07/11/2026 09:23:14 | 07/11/2026 09:23:24 | 0:00:10.309793 | |
|
as3
at_estable_b.sock |
1129132 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 12:16:31 | 07/11/2026 12:16:42 | 0:00:10.309793 | |
|
as4
at_stage_b.sock |
2329036 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 20818 | 06/11/2026 15:36:03 | 06/11/2026 15:36:14 | 0:00:10.309792 | |
|
as3
at_estable_b.sock |
1029949 | POST | https://modelo.admintotal.com/admin/empleado_caracteristicas/1692/ | 4596 | 06/11/2026 19:32:21 | 06/11/2026 19:32:31 | 0:00:10.309790 | |
|
as4
at_estable_b.sock |
2305237 | POST | https://snap.admintotal.com/admin/ventas/editar_nota_venta/112995/ | 34774 | 06/11/2026 14:12:44 | 06/11/2026 14:12:55 | 0:00:10.309788 | |
|
as6
at_estable_b.sock |
3126022 | GET | https://mateco.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 16:20:40 | 06/11/2026 16:20:50 | 0:00:10.309784 |