| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2454596 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440861/ | 35278 | 04/11/2026 14:38:34 | 04/11/2026 14:38:44 | 0:00:10.298492 | |
|
as6
at_estable_a.sock |
2436371 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 04/11/2026 13:35:47 | 04/11/2026 13:35:57 | 0:00:10.298484 | |
|
as6
at_estable_a.sock |
2428305 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4400 | 0 | 04/11/2026 13:14:01 | 04/11/2026 13:14:11 | 0:00:10.298483 | |
|
as4
at_estable_a.sock |
1689039 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1800&informacion_almacenes=1&mod… | 0 | 04/11/2026 16:03:31 | 04/11/2026 16:03:42 | 0:00:10.298480 | |
|
as7
at_estable_b.sock |
1143317 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 04/11/2026 11:16:55 | 04/11/2026 11:17:05 | 0:00:10.298479 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_cr_almacen/1540/ | 0 | 04/11/2026 09:54:42 | 04/11/2026 09:54:52 | 0:00:10.298478 | |
|
as5
at_estable_b.sock |
1807624 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 04/11/2026 09:29:32 | 04/11/2026 09:29:42 | 0:00:10.298476 | |
|
as4
at_estable_b.sock |
1483012 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 08:05:10 | 04/11/2026 08:05:20 | 0:00:10.298473 | |
|
as6
at_estable_a.sock |
2465868 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:52:06 | 04/11/2026 15:52:16 | 0:00:10.298473 | |
|
as5
at_estable_b.sock |
1996155 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 04/11/2026 15:53:25 | 04/11/2026 15:53:35 | 0:00:10.298469 | |
|
as7
at_estable_b.sock |
1195801 | GET | https://aromata.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 15:17:00 | 04/11/2026 15:17:10 | 0:00:10.298469 | |
|
as4
at_estable_a.sock |
1628203 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:00:04 | 04/11/2026 13:00:14 | 0:00:10.298468 | |
|
as3
at_estable_a.sock |
271546 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7306&limit=500&of… | 0 | 04/11/2026 06:22:20 | 04/11/2026 06:22:30 | 0:00:10.298462 | |
|
as5
at_estable_a.sock |
1772855 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 08:02:58 | 04/11/2026 08:03:09 | 0:00:10.298459 | |
|
as7
at_estable_b.sock |
1226670 | GET | https://dany.admintotal.com/admin/ver_entrada/2798502/ | 0 | 04/11/2026 15:49:03 | 04/11/2026 15:49:13 | 0:00:10.298453 | |
|
as7
at_estable_a.sock |
1042586 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498555/ | 0 | 04/11/2026 08:52:00 | 04/11/2026 08:52:10 | 0:00:10.298447 | |
|
as6
at_estable_a.sock |
2503144 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_usuario/1536/?moneda=1&almacen=1536&fecha=04%2F1… | 0 | 04/11/2026 17:21:51 | 04/11/2026 17:22:01 | 0:00:10.298444 | |
|
as6
at_estable_a.sock |
2458465 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 04/11/2026 15:07:02 | 04/11/2026 15:07:13 | 0:00:10.298437 | |
|
as4
at_stage_a.sock |
1494946 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 04/11/2026 09:20:58 | 04/11/2026 09:21:09 | 0:00:10.298434 | |
|
as6
at_estable_b.sock |
2289503 | GET | https://mayab.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 04/11/2026 09:27:03 | 04/11/2026 09:27:14 | 0:00:10.298432 | |
|
as3
at_estable_b.sock |
462470 | GET | https://refanor.admintotal.com/ajax/get_documentos/CECRA COMERCIAL/2026-11-04/0/?fecha_inicio=2026-… | 0 | 04/11/2026 12:38:26 | 04/11/2026 12:38:37 | 0:00:10.298429 | |
|
as6
at_estable_a.sock |
2495650 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1420562/ | 32922 | 04/11/2026 17:11:35 | 04/11/2026 17:11:45 | 0:00:10.298425 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://ally.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 04/11/2026 21:37:53 | 04/11/2026 21:38:04 | 0:00:10.298425 | |
|
as7
at_estable_b.sock |
1233129 | POST | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 492 | 04/11/2026 15:45:37 | 04/11/2026 15:45:48 | 0:00:10.298417 | |
|
as7
at_estable_b.sock |
1239314 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-99152&a=207607&t… | 0 | 04/11/2026 16:15:35 | 04/11/2026 16:15:45 | 0:00:10.298416 |