| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1566091 | GET | https://emms.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 13:25:33 | 03/11/2026 13:25:43 | 0:00:10.511049 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=1617&so… | 0 | 03/11/2026 07:04:40 | 03/11/2026 07:04:51 | 0:00:10.511048 | |
|
as7
at_estable_b.sock |
772711 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/TL/?tipo=nota_venta&almacen=1… | 0 | 03/11/2026 12:36:30 | 03/11/2026 12:36:40 | 0:00:10.511048 | |
|
as7
at_estable_a.sock |
877124 | POST | https://coyotasmozas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1636 | 03/11/2026 16:30:14 | 03/11/2026 16:30:24 | 0:00:10.511044 | |
|
as6
at_estable_a.sock |
1905298 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=33027-IUSA&a=9&tipo=sal… | 0 | 03/11/2026 09:43:13 | 03/11/2026 09:43:24 | 0:00:10.511034 | |
|
as3
at_estable_b.sock |
45325 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LA%20GRANDE%20C… | 0 | 03/11/2026 10:14:00 | 03/11/2026 10:14:11 | 0:00:10.511025 | |
|
as6
at_estable_a.sock |
2075856 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 329 | 03/11/2026 14:30:44 | 03/11/2026 14:30:55 | 0:00:10.511024 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 15:09:15 | 03/11/2026 15:09:26 | 0:00:10.511022 | |
|
as5
at_estable_a.sock |
1581685 | GET | https://hollman6.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAU-5584&a=9&tipo=nota… | 0 | 03/11/2026 13:26:38 | 03/11/2026 13:26:48 | 0:00:10.511021 | |
|
as4
at_estable_b.sock |
1213826 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 12:34:33 | 03/11/2026 12:34:44 | 0:00:10.511014 | |
|
as4
at_estable_b.sock |
1184998 | POST | https://batamot.admintotal.com/admin/ventas/editar_factura_pedido/86629/ | 28149 | 03/11/2026 11:24:00 | 03/11/2026 11:24:11 | 0:00:10.511012 | |
|
as6
at_estable_a.sock |
2025757 | GET | https://integradorahmo.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=26%2F10%2F2026&ha… | 0 | 03/11/2026 12:54:29 | 03/11/2026 12:54:39 | 0:00:10.511009 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/DES-02695/?tipo=nota_venta&alma… | 0 | 03/11/2026 18:15:08 | 03/11/2026 18:15:18 | 0:00:10.511006 | |
|
as3
at_canary_a.sock |
193166 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 03/11/2026 16:32:22 | 03/11/2026 16:32:32 | 0:00:10.511002 | |
|
as3
at_estable_a.sock |
25078 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/entradas_ajuste/?f=1&desde=01%2F07%2F202… | 0 | 03/11/2026 09:39:08 | 03/11/2026 09:39:19 | 0:00:10.511000 | |
|
as6
at_estable_a.sock |
1957165 | GET | https://abreiko.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1930 | 0 | 03/11/2026 11:22:45 | 03/11/2026 11:22:56 | 0:00:10.510998 | |
|
as3
at_estable_a.sock |
254632 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 03/11/2026 18:55:01 | 03/11/2026 18:55:11 | 0:00:10.510996 | |
|
as6
at_estable_a.sock |
2084130 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=CA&solo_codigo… | 0 | 03/11/2026 14:45:37 | 03/11/2026 14:45:48 | 0:00:10.510990 | |
|
as6
at_estable_a.sock |
2088094 | GET | https://maha.admintotal.com/admin/ver_factura/244291/ | 0 | 03/11/2026 15:21:02 | 03/11/2026 15:21:13 | 0:00:10.510972 | |
|
as3
at_estable_a.sock |
33571 | GET | https://geitqueretaro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/355253/&… | 0 | 03/11/2026 10:00:57 | 03/11/2026 10:01:08 | 0:00:10.510970 | |
|
as3
at_estable_a.sock |
69847 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35408 | 03/11/2026 10:28:00 | 03/11/2026 10:28:10 | 0:00:10.510958 | |
|
as6
at_estable_a.sock |
1929755 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 03/11/2026 10:23:04 | 03/11/2026 10:23:14 | 0:00:10.510954 | |
|
as3
at_estable_b.sock |
96716 | GET | https://arttdlab.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 10:51:46 | 03/11/2026 10:51:57 | 0:00:10.510948 | |
|
as6
at_estable_a.sock |
2057903 | POST | https://arautopartes.admintotal.com/admin/cheque/4204428/ | 5709 | 03/11/2026 16:23:41 | 03/11/2026 16:23:52 | 0:00:10.510942 | |
|
as3
at_canary_a.sock |
138724 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 03/11/2026 12:40:27 | 03/11/2026 12:40:38 | 0:00:10.510941 |