| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1431554 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 05/11/2026 10:38:13 | 05/11/2026 10:38:23 | 0:00:10.375411 | |
|
as5
at_estable_b.sock |
2241259 | GET | https://sistemik.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 05/11/2026 13:28:47 | 05/11/2026 13:28:58 | 0:00:10.375409 | |
|
as7
at_estable_b.sock |
1457328 | GET | https://chemie.admintotal.com/admin/ventas/remisiones/ | 0 | 05/11/2026 11:16:27 | 05/11/2026 11:16:37 | 0:00:10.375409 | |
|
as7
at_estable_a.sock |
1551552 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0… | 0 | 05/11/2026 16:24:41 | 05/11/2026 16:24:51 | 0:00:10.375403 | |
|
as6
at_estable_a.sock |
2773539 | GET | https://regene.admintotal.com/admin/ventas/entregas_parciales/ | 0 | 05/11/2026 15:24:58 | 05/11/2026 15:25:09 | 0:00:10.375400 | |
|
as7
at_estable_b.sock |
1525768 | POST | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 22741 | 05/11/2026 15:53:41 | 05/11/2026 15:53:51 | 0:00:10.375398 | |
|
as4
at_estable_a.sock |
1914529 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 11:38:59 | 05/11/2026 11:39:09 | 0:00:10.375398 | |
|
as4
at_estable_a.sock |
1999367 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 16:14:06 | 05/11/2026 16:14:17 | 0:00:10.375396 | |
|
as4
at_estable_b.sock |
2012216 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 16:31:05 | 05/11/2026 16:31:16 | 0:00:10.375396 | |
|
as5
at_stage_b.sock |
2341394 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 17:10:21 | 05/11/2026 17:10:31 | 0:00:10.375395 | |
|
as3
at_canary_b.sock |
732518 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206693827&a=1530&tip… | 0 | 05/11/2026 17:08:04 | 05/11/2026 17:08:14 | 0:00:10.375395 | |
|
as3
at_estable_a.sock |
681581 | GET | https://orthonyreleo.admintotal.com/ajax/select_producto_formset/BO-060.621.0656/?tipo=nota_venta&a… | 0 | 05/11/2026 13:21:10 | 05/11/2026 13:21:20 | 0:00:10.375394 | |
|
as5
at_estable_b.sock |
2235027 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 05/11/2026 12:37:41 | 05/11/2026 12:37:51 | 0:00:10.375393 | |
|
as6
at_estable_a.sock |
2951563 | GET | https://ferreteriaelchiton.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=caja_mostrador | 0 | 06/11/2026 08:21:41 | 06/11/2026 08:21:52 | 0:00:10.375390 | |
|
as5
at_estable_b.sock |
2358051 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-512280%2CSLB-512284%2CSLB-512285%2CSLB… | 0 | 05/11/2026 18:27:48 | 05/11/2026 18:27:58 | 0:00:10.375386 | |
|
as3
at_canary_a.sock |
604590 | POST | https://medina.admintotal.com/ajax/validar_punto_venta/ | 1989 | 05/11/2026 09:23:20 | 05/11/2026 09:23:30 | 0:00:10.375385 | |
|
as3
at_canary_b.sock |
727719 | GET | https://medina.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 05/11/2026 16:06:37 | 05/11/2026 16:06:47 | 0:00:10.375384 | |
|
as5
at_estable_b.sock |
2358051 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 05/11/2026 19:09:21 | 05/11/2026 19:09:31 | 0:00:10.375375 | |
|
as3
at_estable_a.sock |
731420 | GET | https://electromas.admintotal.com/ajax/contains/cliente/0/?term=suppl | 0 | 05/11/2026 16:04:10 | 05/11/2026 16:04:20 | 0:00:10.375374 | |
|
as3
at_estable_b.sock |
764015 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3300 | 0 | 05/11/2026 17:38:03 | 05/11/2026 17:38:14 | 0:00:10.375373 | |
|
as3
at_estable_a.sock |
689762 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 13:43:40 | 05/11/2026 13:43:51 | 0:00:10.375372 | |
|
as4
at_estable_a.sock |
1996367 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HIRAM%… | 0 | 05/11/2026 15:38:51 | 05/11/2026 15:39:01 | 0:00:10.375367 | |
|
as4
at_estable_b.sock |
2188796 | GET | https://grupohidrovital.admintotal.com/admin/vender_cotizacion/123962/ | 0 | 06/11/2026 08:54:17 | 06/11/2026 08:54:27 | 0:00:10.375361 | |
|
as3
at_estable_b.sock |
737690 | GET | https://ferremart.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_… | 0 | 05/11/2026 16:36:00 | 05/11/2026 16:36:11 | 0:00:10.375357 | |
|
as7
at_estable_b.sock |
1387201 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=emno | 0 | 05/11/2026 09:10:44 | 05/11/2026 09:10:55 | 0:00:10.375355 |