| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2154881 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/11/2026 09:42:03 | 05/11/2026 09:42:13 | 0:00:10.457689 | |
|
as3
at_stage_a.sock |
573306 | GET | https://resisa.admintotal.com/admin/pdf_salida/695445/ | 0 | 05/11/2026 08:36:07 | 05/11/2026 08:36:17 | 0:00:10.457681 | |
|
as6
at_estable_a.sock |
2729569 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 12:57:28 | 05/11/2026 12:57:38 | 0:00:10.457679 | |
|
as6
at_estable_a.sock |
2734775 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 12:57:49 | 05/11/2026 12:57:59 | 0:00:10.457675 | |
|
as4
at_estable_a.sock |
1699077 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 04/11/2026 16:39:51 | 04/11/2026 16:40:02 | 0:00:10.457675 | |
|
as3
at_estable_b.sock |
564036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1050 | 0 | 05/11/2026 04:33:58 | 05/11/2026 04:34:08 | 0:00:10.457673 | |
|
as4
at_estable_a.sock |
1925421 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 05/11/2026 12:05:48 | 05/11/2026 12:05:58 | 0:00:10.457671 | |
|
as4
at_estable_a.sock |
1851327 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERVIC… | 0 | 05/11/2026 09:10:03 | 05/11/2026 09:10:14 | 0:00:10.457666 | |
|
as7
at_estable_b.sock |
1375298 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 07:46:36 | 05/11/2026 07:46:47 | 0:00:10.457662 | |
|
as5
at_estable_b.sock |
2180696 | GET | https://arian.admintotal.com/admin/ventas/ver_remision/137704/ | 0 | 05/11/2026 10:38:46 | 05/11/2026 10:38:57 | 0:00:10.457659 | |
|
as4
at_estable_a.sock |
1889876 | GET | https://td.admintotal.com/admin/pdf_cotizacion/772594/ | 0 | 05/11/2026 10:47:24 | 05/11/2026 10:47:35 | 0:00:10.457656 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://corralito.admintotal.com/android-chrome-192x192.png | 0 | 04/11/2026 23:22:41 | 04/11/2026 23:22:52 | 0:00:10.457651 | |
|
as3
at_estable_a.sock |
688971 | GET | https://doblehmatriz.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 05/11/2026 13:18:10 | 05/11/2026 13:18:20 | 0:00:10.457647 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 01:35:44 | 05/11/2026 01:35:55 | 0:00:10.457646 | |
|
as5
at_estable_b.sock |
2210528 | GET | https://carve.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 05/11/2026 11:33:49 | 05/11/2026 11:34:00 | 0:00:10.457642 | |
|
as6
at_estable_a.sock |
2644177 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4214277/ | 0 | 05/11/2026 09:10:13 | 05/11/2026 09:10:23 | 0:00:10.457634 | |
|
as6
at_estable_a.sock |
2742711 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4256455/ | 46061 | 05/11/2026 13:35:48 | 05/11/2026 13:35:58 | 0:00:10.457625 | |
|
as5
at_estable_b.sock |
2126281 | POST | https://bruu.admintotal.com/admin/ventas/cajas/punto_venta/ | 2308 | 05/11/2026 08:13:06 | 05/11/2026 08:13:17 | 0:00:10.457624 | |
|
as4
at_estable_a.sock |
1769450 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=500&informacion_almacenes=1&modi… | 0 | 05/11/2026 02:01:23 | 05/11/2026 02:01:33 | 0:00:10.457622 | |
|
as5
at_estable_b.sock |
2006409 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 16:12:44 | 04/11/2026 16:12:54 | 0:00:10.457622 | |
|
as7
at_estable_b.sock |
1247198 | GET | https://mapisay.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=8&almacen=&pa… | 0 | 04/11/2026 16:42:35 | 04/11/2026 16:42:45 | 0:00:10.457621 | |
|
as6
at_estable_a.sock |
2659995 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4204893/ | 0 | 05/11/2026 09:59:44 | 05/11/2026 09:59:55 | 0:00:10.457614 | |
|
as6
at_estable_a.sock |
2480300 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 04/11/2026 16:04:45 | 04/11/2026 16:04:55 | 0:00:10.457609 | |
|
as7
at_estable_b.sock |
1226738 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_timbrada/766006/?ocultar_productos=T… | 0 | 04/11/2026 15:56:45 | 04/11/2026 15:56:56 | 0:00:10.457606 | |
|
as5
at_estable_b.sock |
2031699 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5200&tipo_movimiento=COMPRA | 0 | 04/11/2026 17:46:30 | 04/11/2026 17:46:40 | 0:00:10.457600 |
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