| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1174676 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6200 | 0 | 02/11/2026 09:59:25 | 02/11/2026 09:59:35 | 0:00:10.232800 | |
|
as4
at_estable_b.sock |
989832 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 18:10:42 | 02/11/2026 18:10:52 | 0:00:10.232800 | |
|
as7
at_estable_a.sock |
400254 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:33:58 | 02/11/2026 10:34:08 | 0:00:10.232790 | |
|
as3
at_estable_b.sock |
4128144 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PAULINA%20ARZA… | 0 | 02/11/2026 10:13:12 | 02/11/2026 10:13:22 | 0:00:10.232788 | |
|
as4
at_estable_a.sock |
833147 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:00:56 | 02/11/2026 08:01:06 | 0:00:10.232788 | |
|
as4
at_estable_b.sock |
958005 | GET | https://cph.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 14:44:25 | 02/11/2026 14:44:36 | 0:00:10.232787 | |
|
as3
at_estable_a.sock |
4100976 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 41121 | 02/11/2026 08:50:46 | 02/11/2026 08:50:56 | 0:00:10.232784 | |
|
as3
at_stage_b.sock |
7724 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 12:56:37 | 02/11/2026 12:56:47 | 0:00:10.232784 | |
|
as6
at_estable_b.sock |
1602727 | GET | https://mateco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALFREDO%20PI%C3%9… | 0 | 02/11/2026 08:09:09 | 02/11/2026 08:09:20 | 0:00:10.232783 | |
|
as6
at_estable_a.sock |
1697725 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988384/ | 36362 | 02/11/2026 12:29:50 | 02/11/2026 12:30:01 | 0:00:10.232779 | |
|
as6
at_estable_b.sock |
1640962 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439022/ | 46376 | 02/11/2026 09:57:29 | 02/11/2026 09:57:39 | 0:00:10.232777 | |
|
as4
at_estable_b.sock |
863775 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 09:49:14 | 02/11/2026 09:49:25 | 0:00:10.232775 | |
|
as7
at_estable_a.sock |
464994 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-CV-280&a=226080… | 0 | 02/11/2026 13:17:53 | 02/11/2026 13:18:03 | 0:00:10.232771 | |
|
as6
at_estable_a.sock |
1618545 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=308&tipo_mov… | 0 | 02/11/2026 09:39:54 | 02/11/2026 09:40:04 | 0:00:10.232767 | |
|
as6
at_estable_a.sock |
1759744 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 1680 | 02/11/2026 17:00:10 | 02/11/2026 17:00:20 | 0:00:10.232765 | |
|
as6
at_estable_a.sock |
1675613 | GET | https://mapisa.admintotal.com/admin/ver_pedido/713893/ | 0 | 02/11/2026 11:38:03 | 02/11/2026 11:38:13 | 0:00:10.232763 | |
|
as4
at_estable_a.sock |
825468 | GET | https://noralvez.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 07:33:53 | 02/11/2026 07:34:03 | 0:00:10.232763 | |
|
as4
at_estable_a.sock |
750697 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=586424&nuevo=1 | 0 | 02/11/2026 01:16:44 | 02/11/2026 01:16:54 | 0:00:10.232762 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 02/11/2026 06:47:39 | 02/11/2026 06:47:49 | 0:00:10.232760 | |
|
as7
at_estable_a.sock |
469612 | GET | https://dluzelectrica.admintotal.com/admin/ver_cotizacion/127350/ | 0 | 02/11/2026 13:41:18 | 02/11/2026 13:41:28 | 0:00:10.232750 | |
|
as3
at_dev_b.sock |
4060888 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/aportacion_capital/20064/ | 108 | 02/11/2026 05:42:27 | 02/11/2026 05:42:37 | 0:00:10.232750 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://coyotasmariasa.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 08:28:44 | 02/11/2026 08:28:54 | 0:00:10.232750 | |
|
as6
at_estable_a.sock |
1685190 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 12:05:58 | 02/11/2026 12:06:08 | 0:00:10.232749 | |
|
as3
at_estable_a.sock |
4088043 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:27:32 | 02/11/2026 08:27:42 | 0:00:10.232748 | |
|
as7
at_estable_a.sock |
356200 | POST | https://grandel.admintotal.com/admin/login/?next=/admin/index/ | 142 | 02/11/2026 08:49:40 | 02/11/2026 08:49:50 | 0:00:10.232747 |