| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
933823 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 07:48:21 | 04/11/2026 07:48:31 | 0:00:10.371973 | |
|
as5
at_estable_b.sock |
1808586 | GET | https://ferreteriatrega.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 09:26:57 | 04/11/2026 09:27:08 | 0:00:10.371970 | |
|
as7
at_estable_a.sock |
1040086 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-DS-1311&a=22608… | 0 | 04/11/2026 08:51:29 | 04/11/2026 08:51:39 | 0:00:10.371970 | |
|
as3
at_estable_a.sock |
247749 | POST | https://farmaplus2.admintotal.com/ajax/validar_punto_venta/ | 2261 | 03/11/2026 18:52:58 | 03/11/2026 18:53:08 | 0:00:10.371969 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JESUS%20ANTONIO%2… | 0 | 04/11/2026 08:34:22 | 04/11/2026 08:34:33 | 0:00:10.371964 | |
|
as4
at_estable_a.sock |
1226270 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 12:42:05 | 03/11/2026 12:42:15 | 0:00:10.371947 | |
|
as6
at_estable_a.sock |
2373317 | GET | https://exito.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&alm… | 0 | 04/11/2026 11:07:35 | 04/11/2026 11:07:46 | 0:00:10.371944 | |
|
as7
at_estable_a.sock |
875817 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=DESARROLLOS%20CAP… | 0 | 03/11/2026 16:27:17 | 03/11/2026 16:27:27 | 0:00:10.371943 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://buma.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 03/11/2026 18:36:41 | 03/11/2026 18:36:51 | 0:00:10.371940 | |
|
as4
at_estable_b.sock |
1479391 | GET | https://sanmartin.admintotal.com/admin/ver_cotizacion/915403/ | 0 | 04/11/2026 07:51:21 | 04/11/2026 07:51:31 | 0:00:10.371940 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:38:48 | 04/11/2026 06:38:58 | 0:00:10.371937 | |
|
as7
at_estable_a.sock |
933543 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:23:41 | 04/11/2026 08:23:51 | 0:00:10.371932 | |
|
as6
at_estable_a.sock |
2097573 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22370 | 03/11/2026 15:54:03 | 03/11/2026 15:54:14 | 0:00:10.371929 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=500 | 0 | 04/11/2026 00:41:37 | 04/11/2026 00:41:47 | 0:00:10.371926 | |
|
as3
at_estable_a.sock |
236459 | GET | https://gl7.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 03/11/2026 17:38:20 | 03/11/2026 17:38:30 | 0:00:10.371915 | |
|
as6
at_estable_b.sock |
2331120 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4199693/ | 0 | 04/11/2026 10:15:39 | 04/11/2026 10:15:50 | 0:00:10.371905 | |
|
at-respaldos
at_dev_a.sock |
1558200 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 13:07:14 | 03/11/2026 13:07:25 | 0:00:10.371902 | |
|
as4
at_estable_a.sock |
1541143 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=EDUARDO%20MENDI | 0 | 04/11/2026 10:19:10 | 04/11/2026 10:19:20 | 0:00:10.371902 | |
|
as6
at_estable_a.sock |
1977098 | GET | https://fabascal.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fech… | 0 | 03/11/2026 11:35:10 | 03/11/2026 11:35:20 | 0:00:10.371902 | |
|
as3
at_estable_a.sock |
214716 | GET | https://mrdistel.admintotal.com/admin/ver_factura/187192/ | 0 | 03/11/2026 15:50:20 | 03/11/2026 15:50:30 | 0:00:10.371901 | |
|
as5
at_estable_a.sock |
1581947 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 13:29:25 | 03/11/2026 13:29:35 | 0:00:10.371898 | |
|
as4
at_estable_a.sock |
1566905 | GET | https://dame.admintotal.com/admin/ventas/ver_nota_venta/2510303/ | 0 | 04/11/2026 10:46:06 | 04/11/2026 10:46:17 | 0:00:10.371898 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://dany11.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:56:58 | 04/11/2026 09:57:09 | 0:00:10.371897 | |
|
at-respaldos
at_dev_a.sock |
1888569 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 11:00:48 | 04/11/2026 11:00:58 | 0:00:10.371895 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://secoinsa.admintotal.com/ajax/get_diferencias_contabilidad_iva/?year=2026&month=10&dia=10 | 0 | 03/11/2026 21:35:24 | 03/11/2026 21:35:34 | 0:00:10.371894 |