| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2104369 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 03/11/2026 16:35:18 | 03/11/2026 16:35:28 | 0:00:10.290790 | |
|
as3
at_estable_b.sock |
158109 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo_co… | 0 | 03/11/2026 13:14:38 | 03/11/2026 13:14:48 | 0:00:10.290789 | |
|
as3
at_estable_a.sock |
159284 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 30432 | 03/11/2026 06:06:26 | 03/11/2026 06:06:36 | 0:00:10.290786 | |
|
as6
at_estable_a.sock |
2075123 | GET | https://target.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=10&year=20… | 0 | 03/11/2026 14:47:51 | 03/11/2026 14:48:01 | 0:00:10.290785 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://noralvez.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 03/11/2026 14:11:26 | 03/11/2026 14:11:36 | 0:00:10.290785 | |
|
as3
at_estable_a.sock |
198210 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=73060,73061,73062,73072,73… | 0 | 03/11/2026 14:37:43 | 03/11/2026 14:37:53 | 0:00:10.290784 | |
|
as4
at_estable_b.sock |
1109632 | GET | https://cph.admintotal.com/admin/index/ | 0 | 03/11/2026 08:48:09 | 03/11/2026 08:48:19 | 0:00:10.290779 | |
|
as4
at_estable_b.sock |
1312365 | GET | https://pcmarket.admintotal.com/ajax/contains/cliente/1/?term=aurel | 0 | 03/11/2026 15:33:05 | 03/11/2026 15:33:16 | 0:00:10.290767 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://caqsa.admintotal.com/admin/ver_pedido/988903/ | 0 | 03/11/2026 13:31:02 | 03/11/2026 13:31:12 | 0:00:10.290766 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 20:18:30 | 03/11/2026 20:18:40 | 0:00:10.290760 | |
|
as4
at_estable_b.sock |
1334689 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2300 | 0 | 03/11/2026 17:18:42 | 03/11/2026 17:18:52 | 0:00:10.290758 | |
|
as7
at_estable_a.sock |
845925 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=ANA%20R… | 0 | 03/11/2026 14:17:14 | 03/11/2026 14:17:24 | 0:00:10.290755 | |
|
as6
at_estable_a.sock |
2075292 | GET | https://plomosa.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 03/11/2026 14:25:50 | 03/11/2026 14:26:01 | 0:00:10.290753 | |
|
as7
at_estable_a.sock |
866470 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 15:40:27 | 03/11/2026 15:40:37 | 0:00:10.290748 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 17:39:56 | 03/11/2026 17:40:06 | 0:00:10.290745 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 02:34:39 | 03/11/2026 02:34:49 | 0:00:10.290738 | |
|
as4
at_estable_b.sock |
1312365 | GET | https://td.admintotal.com/admin/ver_factura/761056/ | 0 | 03/11/2026 15:36:23 | 03/11/2026 15:36:33 | 0:00:10.290738 | |
|
as3
at_estable_a.sock |
197623 | GET | https://sayab.admintotal.com/ajax/contains/producto_almacen_formset/?term=04-0101&a=1533&tipo=salid… | 0 | 03/11/2026 14:06:57 | 03/11/2026 14:07:07 | 0:00:10.290728 | |
|
as4
at_estable_b.sock |
1308294 | GET | https://ymg.admintotal.com/admin/ventas/editar_pedido/5294/ | 0 | 03/11/2026 15:57:48 | 03/11/2026 15:57:58 | 0:00:10.290727 | |
|
as6
at_estable_a.sock |
1986673 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 03/11/2026 12:10:22 | 03/11/2026 12:10:32 | 0:00:10.290725 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=370N&a=1534&tipo… | 0 | 03/11/2026 05:46:24 | 03/11/2026 05:46:35 | 0:00:10.290724 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=220-3002-03-POL%2C220-3002-14-POL%2C220-3… | 0 | 03/11/2026 22:06:49 | 03/11/2026 22:06:59 | 0:00:10.290723 | |
|
as5
at_estable_a.sock |
1619159 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/717464/ | 33697 | 03/11/2026 15:38:26 | 03/11/2026 15:38:36 | 0:00:10.290723 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 06:36:46 | 03/11/2026 06:36:56 | 0:00:10.290722 | |
|
as3
at_estable_a.sock |
217801 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 15:39:29 | 03/11/2026 15:39:40 | 0:00:10.290719 |