| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1382341 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22557 | 05/11/2026 08:36:27 | 05/11/2026 08:36:37 | 0:00:10.352964 | |
|
as7
at_estable_a.sock |
1593697 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 05/11/2026 17:34:34 | 05/11/2026 17:34:45 | 0:00:10.352963 | |
|
as4
at_estable_a.sock |
1954861 | GET | https://dame.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 05/11/2026 13:37:14 | 05/11/2026 13:37:25 | 0:00:10.352959 | |
|
as3
at_estable_b.sock |
607063 | POST | https://farmaplus2.admintotal.com/ajax/guardar_venta_pendiente/ | 405 | 05/11/2026 09:21:14 | 05/11/2026 09:21:25 | 0:00:10.352958 | |
|
as5
at_estable_b.sock |
2130090 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 05/11/2026 08:35:57 | 05/11/2026 08:36:07 | 0:00:10.352956 | |
|
as7
at_estable_b.sock |
1400224 | GET | https://gag.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/documentos/pagos_… | 0 | 05/11/2026 09:24:49 | 05/11/2026 09:24:59 | 0:00:10.352954 | |
|
as4
at_estable_a.sock |
2045165 | GET | https://ffranco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 05/11/2026 17:11:17 | 05/11/2026 17:11:28 | 0:00:10.352953 | |
|
as3
at_estable_b.sock |
593999 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/get_ordenes_cliente/REFACCIONARIA UNIDA SA DE CV… | 0 | 05/11/2026 09:02:07 | 05/11/2026 09:02:18 | 0:00:10.352944 | |
|
as6
at_estable_a.sock |
2631477 | GET | https://fnv.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 08:47:27 | 05/11/2026 08:47:37 | 0:00:10.352935 | |
|
as4
at_estable_a.sock |
1805631 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5989 | 05/11/2026 04:26:34 | 05/11/2026 04:26:45 | 0:00:10.352931 | |
|
as3
at_estable_a.sock |
696452 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 05/11/2026 14:05:03 | 05/11/2026 14:05:14 | 0:00:10.352931 | |
|
as3
at_estable_b.sock |
782383 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2500 | 0 | 05/11/2026 19:43:32 | 05/11/2026 19:43:43 | 0:00:10.352927 | |
|
as4
at_estable_b.sock |
2027231 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 16:45:20 | 05/11/2026 16:45:30 | 0:00:10.352924 | |
|
as3
at_estable_a.sock |
699573 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 05/11/2026 14:23:13 | 05/11/2026 14:23:23 | 0:00:10.352923 | |
|
as5
at_stage_b.sock |
2095009 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/721561/ | 0 | 05/11/2026 09:15:10 | 05/11/2026 09:15:21 | 0:00:10.352911 | |
|
as3
at_estable_a.sock |
719134 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 05/11/2026 15:40:44 | 05/11/2026 15:40:54 | 0:00:10.352909 | |
|
as6
at_estable_a.sock |
2848962 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 05/11/2026 19:17:18 | 05/11/2026 19:17:29 | 0:00:10.352904 | |
|
as5
at_estable_b.sock |
2115081 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 05/11/2026 07:19:15 | 05/11/2026 07:19:25 | 0:00:10.352894 | |
|
as7
at_estable_b.sock |
1431948 | GET | https://imsa.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07%3… | 0 | 05/11/2026 10:26:02 | 05/11/2026 10:26:13 | 0:00:10.352893 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 03:59:55 | 05/11/2026 04:00:06 | 0:00:10.352892 | |
|
as5
at_stage_a.sock |
2222411 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/722060/ | 0 | 05/11/2026 12:26:00 | 05/11/2026 12:26:10 | 0:00:10.352887 | |
|
as3
at_estable_a.sock |
693537 | GET | https://extreme.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 05/11/2026 13:46:59 | 05/11/2026 13:47:09 | 0:00:10.352886 | |
|
as7
at_estable_b.sock |
1483631 | GET | https://hso.admintotal.com/admin/ver_factura/2930987/ | 0 | 05/11/2026 12:49:01 | 05/11/2026 12:49:12 | 0:00:10.352882 | |
|
as5
at_estable_b.sock |
2237745 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 9014 | 05/11/2026 13:14:31 | 05/11/2026 13:14:41 | 0:00:10.352878 | |
|
as4
at_estable_a.sock |
1826816 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1650 | 0 | 05/11/2026 07:16:04 | 05/11/2026 07:16:14 | 0:00:10.352875 |