| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1302978 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=CHHUA&value_field=razon_social&es_… | 0 | 02/11/2026 17:46:57 | 02/11/2026 17:47:07 | 0:00:10.328868 | |
|
as4
at_estable_b.sock |
1184998 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:46:42 | 03/11/2026 10:46:52 | 0:00:10.328866 | |
|
as7
at_estable_b.sock |
749733 | GET | https://cummingsus.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostr… | 0 | 03/11/2026 11:37:10 | 03/11/2026 11:37:21 | 0:00:10.328866 | |
|
as4
at_estable_b.sock |
1198973 | GET | https://mercadoszazueta.admintotal.com/admin/index/ | 0 | 03/11/2026 11:35:31 | 03/11/2026 11:35:41 | 0:00:10.328853 | |
|
as6
at_estable_a.sock |
1977098 | GET | https://ia.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 03/11/2026 11:43:29 | 03/11/2026 11:43:40 | 0:00:10.328831 | |
|
as4
at_stage_a.sock |
937875 | GET | https://eysh.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F08%2F2026&ha… | 0 | 02/11/2026 12:56:58 | 02/11/2026 12:57:08 | 0:00:10.328824 | |
|
as3
at_estable_a.sock |
14565 | POST | https://brolors.admintotal.com/admin/ventas/crear_factura/ | 65661 | 03/11/2026 08:48:01 | 03/11/2026 08:48:11 | 0:00:10.328822 | |
|
as4
at_stage_a.sock |
1145094 | GET | https://eysh.admintotal.com/admin/ver_salida_traspaso/1412185/ | 0 | 03/11/2026 10:15:20 | 03/11/2026 10:15:30 | 0:00:10.328817 | |
|
as6
at_estable_a.sock |
1993626 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4251362/?nuevo=1 | 0 | 03/11/2026 12:28:00 | 03/11/2026 12:28:10 | 0:00:10.328816 | |
|
as6
at_estable_a.sock |
1738176 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_nota_venta… | 0 | 03/11/2026 09:00:34 | 03/11/2026 09:00:44 | 0:00:10.328816 | |
|
as5
at_estable_a.sock |
1272553 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 14:48:44 | 02/11/2026 14:48:55 | 0:00:10.328814 | |
|
as5
at_estable_a.sock |
1387648 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/775985/ | 23852 | 03/11/2026 07:22:13 | 03/11/2026 07:22:23 | 0:00:10.328807 | |
|
as3
at_estable_b.sock |
104102 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 1729 | 03/11/2026 11:18:28 | 03/11/2026 11:18:38 | 0:00:10.328800 | |
|
as6
at_estable_a.sock |
1759562 | POST | https://gns.admintotal.com/admin/ventas/cajas/punto_venta/ | 2992 | 02/11/2026 18:37:52 | 02/11/2026 18:38:03 | 0:00:10.328797 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 06:32:45 | 03/11/2026 06:32:56 | 0:00:10.328792 | |
|
as3
at_estable_b.sock |
79510 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICENTE%20… | 0 | 03/11/2026 10:48:08 | 03/11/2026 10:48:18 | 0:00:10.328792 | |
|
as7
at_estable_b.sock |
685246 | GET | https://soyparrillero.admintotal.com/ajax/tipo_cambio_fecha/27/10/2026/?moneda= | 0 | 03/11/2026 09:40:58 | 03/11/2026 09:41:08 | 0:00:10.328786 | |
|
as4
at_estable_b.sock |
937577 | GET | https://woolfosystems.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:10:18 | 02/11/2026 13:10:28 | 0:00:10.328782 | |
|
as7
at_estable_b.sock |
686135 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=129879&a=1566&tipo=… | 0 | 03/11/2026 09:47:09 | 03/11/2026 09:47:19 | 0:00:10.328778 | |
|
as3
at_estable_a.sock |
4188488 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:22:39 | 02/11/2026 13:22:50 | 0:00:10.328768 | |
|
as6
at_estable_b.sock |
1940666 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:33:40 | 03/11/2026 10:33:51 | 0:00:10.328765 | |
|
as6
at_estable_a.sock |
1722818 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:04:43 | 02/11/2026 14:04:53 | 0:00:10.328758 | |
|
as4
at_estable_b.sock |
955261 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:10:07 | 02/11/2026 14:10:17 | 0:00:10.328757 | |
|
as7
at_estable_a.sock |
465388 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 13:36:31 | 02/11/2026 13:36:41 | 0:00:10.328756 | |
|
as3
at_estable_a.sock |
31632 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3018 | 03/11/2026 09:45:13 | 03/11/2026 09:45:24 | 0:00:10.328755 |