| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3126022 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PIJA-PB-1&a=1533&tipo=nota_… | 0 | 06/11/2026 16:32:00 | 06/11/2026 16:32:10 | 0:00:10.348039 | |
|
as6
at_estable_b.sock |
3072938 | GET | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 13:06:53 | 06/11/2026 13:07:03 | 0:00:10.348039 | |
|
as7
at_estable_a.sock |
1782605 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/44495/?f=1&buscar=Buscar&de… | 0 | 06/11/2026 11:52:40 | 06/11/2026 11:52:51 | 0:00:10.348036 | |
|
as6
at_estable_b.sock |
2999923 | GET | https://target.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 10:35:41 | 06/11/2026 10:35:52 | 0:00:10.348032 | |
|
as6
at_estable_b.sock |
2983414 | GET | https://solderslp.admintotal.com/admin/ver_cotizacion/484091/ | 0 | 06/11/2026 09:34:10 | 06/11/2026 09:34:20 | 0:00:10.348032 | |
|
as7
at_estable_b.sock |
1763262 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condici… | 0 | 06/11/2026 10:34:07 | 06/11/2026 10:34:17 | 0:00:10.348029 | |
|
as6
at_estable_b.sock |
3124802 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_pedido/4214932/ | 17212 | 06/11/2026 16:03:55 | 06/11/2026 16:04:05 | 0:00:10.348024 | |
|
as6
at_estable_b.sock |
3072720 | GET | https://sanbenito.admintotal.com/admin/ventas/editar_nota_venta/2929014/ | 0 | 06/11/2026 13:34:43 | 06/11/2026 13:34:53 | 0:00:10.348019 | |
|
as6
at_estable_b.sock |
3072929 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=400 | 0 | 06/11/2026 13:01:10 | 06/11/2026 13:01:20 | 0:00:10.348017 | |
|
as4
at_estable_b.sock |
2189067 | GET | https://dentalesdepot.admintotal.com/admin/receipt_nota_venta/14362/ | 0 | 06/11/2026 09:24:12 | 06/11/2026 09:24:22 | 0:00:10.348015 | |
|
as5
at_stage_a.sock |
2628682 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 22808 | 06/11/2026 16:18:34 | 06/11/2026 16:18:45 | 0:00:10.348015 | |
|
as5
at_estable_b.sock |
2354876 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 06/11/2026 06:49:14 | 06/11/2026 06:49:25 | 0:00:10.348011 | |
|
as5
at_stage_a.sock |
2592679 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/722892/ | 1875 | 06/11/2026 14:32:09 | 06/11/2026 14:32:19 | 0:00:10.348009 | |
|
as5
at_estable_b.sock |
2447513 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 08:36:44 | 06/11/2026 08:36:55 | 0:00:10.348007 | |
|
as3
at_estable_b.sock |
1027404 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3100 | 0 | 06/11/2026 18:44:12 | 06/11/2026 18:44:23 | 0:00:10.347999 | |
|
as6
at_stage_b.sock |
3142418 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=MARA%20TN&a=1530&tipo=sali… | 0 | 06/11/2026 16:42:00 | 06/11/2026 16:42:10 | 0:00:10.347996 | |
|
as3
at_canary_b.sock |
944776 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 06/11/2026 13:20:53 | 06/11/2026 13:21:03 | 0:00:10.347993 | |
|
as5
at_stage_b.sock |
2602974 | GET | https://surtidort.admintotal.com/admin/ventas/facturas/?f=1&desde=29%2F10%2F2026&hasta=06%2F11%2F20… | 0 | 06/11/2026 14:37:59 | 06/11/2026 14:38:10 | 0:00:10.347992 | |
|
as3
at_estable_b.sock |
903294 | POST | https://doblehmatriz.admintotal.com/admin/nomina/editar_nomina_detalle/8235/ | 5254 | 06/11/2026 11:38:52 | 06/11/2026 11:39:03 | 0:00:10.347989 | |
|
as3
at_estable_b.sock |
921574 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 12:12:11 | 06/11/2026 12:12:22 | 0:00:10.347986 | |
|
as4
at_estable_b.sock |
2203425 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-04&limit=100 | 0 | 06/11/2026 09:57:19 | 06/11/2026 09:57:29 | 0:00:10.347986 | |
|
as4
at_estable_b.sock |
2219056 | GET | https://mercadoszazueta.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=9&alma… | 0 | 06/11/2026 11:10:48 | 06/11/2026 11:10:59 | 0:00:10.347985 | |
|
as4
at_estable_b.sock |
2309953 | GET | https://buma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20EN%2… | 0 | 06/11/2026 14:25:23 | 06/11/2026 14:25:33 | 0:00:10.347984 | |
|
as3
at_estable_a.sock |
890386 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P85112X,P86033,4919027,425… | 0 | 06/11/2026 10:57:03 | 06/11/2026 10:57:13 | 0:00:10.347982 | |
|
as3
at_estable_b.sock |
903114 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_documentos/GAYAG/2026-11-06/0/?fecha_inicio=&cu… | 0 | 06/11/2026 11:49:38 | 06/11/2026 11:49:48 | 0:00:10.347982 |