| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1893525 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 11:20:08 | 04/11/2026 11:20:19 | 0:00:10.381027 | |
|
as4
at_estable_a.sock |
1611639 | GET | https://diazlab.admintotal.com/admin/ventas/ver_nota_venta/688289/ | 0 | 04/11/2026 11:54:54 | 04/11/2026 11:55:05 | 0:00:10.381024 | |
|
as6
at_estable_b.sock |
2288845 | GET | https://phn.admintotal.com/admin/cxc/creditos_clientes/?f=1&year=2026&month=10&almacen=&page_size=2… | 0 | 04/11/2026 09:23:37 | 04/11/2026 09:23:48 | 0:00:10.381021 | |
|
as7
at_estable_b.sock |
1155546 | GET | https://cummingsus.admintotal.com/admin/producto/edit/565388/ | 0 | 04/11/2026 11:51:41 | 04/11/2026 11:51:51 | 0:00:10.381020 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:32:38 | 05/11/2026 01:32:49 | 0:00:10.381010 | |
|
as4
at_estable_a.sock |
1595054 | POST | https://elsolecito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 62736 | 04/11/2026 11:18:25 | 04/11/2026 11:18:35 | 0:00:10.381010 | |
|
as4
at_estable_a.sock |
1594590 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9126&tipo=solicitud_traspas… | 0 | 04/11/2026 13:13:50 | 04/11/2026 13:14:00 | 0:00:10.381007 | |
|
as5
at_estable_b.sock |
1950533 | GET | https://ambsil.admintotal.com/admin/producto_almacen/edit/266135/ | 0 | 04/11/2026 13:35:38 | 04/11/2026 13:35:49 | 0:00:10.380999 | |
|
as5
at_estable_b.sock |
1893264 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 04/11/2026 11:13:48 | 04/11/2026 11:13:59 | 0:00:10.380997 | |
|
as5
at_estable_b.sock |
2107529 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 05/11/2026 05:29:06 | 05/11/2026 05:29:17 | 0:00:10.380995 | |
|
as3
at_canary_a.sock |
480216 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=margar | 0 | 04/11/2026 14:30:11 | 04/11/2026 14:30:21 | 0:00:10.380991 | |
|
as5
at_estable_b.sock |
2039119 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=LOCAL%201&value_field=razon_social… | 0 | 04/11/2026 18:33:36 | 04/11/2026 18:33:46 | 0:00:10.380984 | |
|
as5
at_estable_b.sock |
1893525 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1553&term=l&solo_codigo=0&valu… | 0 | 04/11/2026 11:14:30 | 04/11/2026 11:14:41 | 0:00:10.380982 | |
|
as7
at_estable_b.sock |
1143317 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 04/11/2026 11:16:34 | 04/11/2026 11:16:44 | 0:00:10.380975 | |
|
as7
at_estable_b.sock |
1182760 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:43:11 | 04/11/2026 13:43:22 | 0:00:10.380974 | |
|
as3
at_canary_a.sock |
458571 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3675707/ | 183 | 04/11/2026 12:48:22 | 04/11/2026 12:48:33 | 0:00:10.380973 | |
|
as4
at_estable_a.sock |
1700572 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=57&msi=&terminal=banort… | 0 | 04/11/2026 16:52:46 | 04/11/2026 16:52:56 | 0:00:10.380970 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 03:07:44 | 05/11/2026 03:07:54 | 0:00:10.380967 | |
|
as5
at_estable_a.sock |
1767609 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/orde… | 0 | 04/11/2026 07:30:09 | 04/11/2026 07:30:19 | 0:00:10.380967 | |
|
as3
at_estable_b.sock |
479909 | GET | https://ferroexpress.admintotal.com/ajax/get_tipos_cambio_fecha/04/11/2026/ | 0 | 04/11/2026 14:18:49 | 04/11/2026 14:18:59 | 0:00:10.380965 | |
|
as4
at_estable_a.sock |
1514757 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 10:13:18 | 04/11/2026 10:13:29 | 0:00:10.380958 | |
|
as3
at_estable_b.sock |
530181 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8300 | 0 | 04/11/2026 17:02:05 | 04/11/2026 17:02:15 | 0:00:10.380957 | |
|
as7
at_estable_b.sock |
1227289 | POST | https://hso.admintotal.com/admin/ventas/editar_factura/2932679/ | 62177 | 04/11/2026 16:05:48 | 04/11/2026 16:05:59 | 0:00:10.380953 | |
|
as5
at_estable_b.sock |
2039950 | POST | https://superventura.admintotal.com/ajax/guardar_venta_pendiente/349436/ | 779 | 04/11/2026 18:59:52 | 04/11/2026 19:00:03 | 0:00:10.380952 | |
|
as4
at_estable_a.sock |
1517298 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 09:37:59 | 04/11/2026 09:38:09 | 0:00:10.380948 |