| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
480408 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493205/ | 0 | 02/11/2026 15:22:17 | 02/11/2026 15:22:27 | 0:00:10.284820 | |
|
as4
at_estable_b.sock |
1106363 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 08:01:32 | 03/11/2026 08:01:43 | 0:00:10.284811 | |
|
as6
at_estable_a.sock |
1887859 | GET | https://phn.admintotal.com/ajax/cliente/ANGEL ROBERTO ALVAREZ RIOS/?saldo_factura=0&tipo_movimiento… | 0 | 03/11/2026 09:07:13 | 03/11/2026 09:07:23 | 0:00:10.284810 | |
|
as3
at_estable_a.sock |
22087 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 02/11/2026 14:08:24 | 02/11/2026 14:08:34 | 0:00:10.284810 | |
|
as6
at_estable_a.sock |
1904320 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4250544/?nuevo=1 | 0 | 03/11/2026 09:41:41 | 03/11/2026 09:41:52 | 0:00:10.284805 | |
|
as4
at_dev_b.sock |
1068651 | POST | https://as4.admintotal.com/su/api/ejecutar-comando/ | 903 | 03/11/2026 09:00:08 | 03/11/2026 09:00:18 | 0:00:10.284805 | |
|
as5
at_estable_a.sock |
1387803 | GET | https://todoglobos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 03/11/2026 07:39:55 | 03/11/2026 07:40:05 | 0:00:10.284797 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 19:09:05 | 02/11/2026 19:09:15 | 0:00:10.284797 | |
|
as3
at_dev_a.sock |
4174144 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salid… | 0 | 02/11/2026 12:05:48 | 02/11/2026 12:05:58 | 0:00:10.284795 | |
|
as6
at_estable_a.sock |
1898480 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1671 | 03/11/2026 09:15:30 | 03/11/2026 09:15:40 | 0:00:10.284794 | |
|
as7
at_estable_a.sock |
419449 | GET | https://koomfort.admintotal.com/admin/ver_factura/415455/ | 0 | 02/11/2026 12:11:54 | 02/11/2026 12:12:04 | 0:00:10.284793 | |
|
as4
at_estable_b.sock |
1115981 | POST | https://jal.admintotal.com/admin/producto/edit/3573/ | 20798 | 03/11/2026 08:48:09 | 03/11/2026 08:48:19 | 0:00:10.284790 | |
|
as7
at_estable_a.sock |
439463 | GET | https://ja.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 12:43:19 | 02/11/2026 12:43:29 | 0:00:10.284790 | |
|
as4
at_estable_b.sock |
981377 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-31&limit=100&offset=200 | 0 | 02/11/2026 16:22:24 | 02/11/2026 16:22:34 | 0:00:10.284789 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/11/2026 15:39:59 | 02/11/2026 15:40:09 | 0:00:10.284788 | |
|
as5
at_estable_a.sock |
1302725 | GET | https://tecnomaxx.admintotal.com/admin/ventas/devolciones/reporte_devoluciones/?f=1&tipo=xls&desde=… | 0 | 02/11/2026 17:42:53 | 02/11/2026 17:43:03 | 0:00:10.284784 | |
|
as7
at_estable_a.sock |
439054 | GET | https://mochilandia.admintotal.com/ajax/select_producto_formset/7500462718885/?tipo=nota_venta&alma… | 0 | 02/11/2026 12:25:09 | 02/11/2026 12:25:19 | 0:00:10.284781 | |
|
as3
at_estable_a.sock |
4192577 | GET | https://dany12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 13:11:10 | 02/11/2026 13:11:20 | 0:00:10.284771 | |
|
as7
at_estable_a.sock |
699345 | POST | https://klinstar.admintotal.com/admin/ventas/editar_factura_pedido/46470/ | 39045 | 03/11/2026 10:05:57 | 03/11/2026 10:06:08 | 0:00:10.284762 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://g3gb.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:30:13 | 02/11/2026 17:30:23 | 0:00:10.284753 | |
|
as3
at_estable_a.sock |
22219 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LLANTER… | 0 | 03/11/2026 09:15:14 | 03/11/2026 09:15:24 | 0:00:10.284752 | |
|
as5
at_stage_b.sock |
1251758 | GET | https://surtidort.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 13:13:54 | 02/11/2026 13:14:04 | 0:00:10.284749 | |
|
as3
at_estable_a.sock |
196193 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=17529%2C17625%… | 0 | 03/11/2026 07:12:11 | 03/11/2026 07:12:22 | 0:00:10.284743 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9258/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 01:33:38 | 03/11/2026 01:33:48 | 0:00:10.284743 | |
|
as6
at_estable_a.sock |
1686265 | GET | https://tnj2.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=10&year=2026… | 0 | 02/11/2026 12:03:24 | 02/11/2026 12:03:34 | 0:00:10.284741 |