| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
768629 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 28962 | 05/11/2026 17:04:58 | 05/11/2026 17:05:08 | 0:00:10.215385 | |
|
as6
at_estable_a.sock |
2620950 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4095916/ | 0 | 05/11/2026 07:43:31 | 05/11/2026 07:43:41 | 0:00:10.215382 | |
|
as7
at_estable_b.sock |
1481116 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=66145&a=1530&tipo=salida&pr… | 0 | 05/11/2026 12:38:56 | 05/11/2026 12:39:07 | 0:00:10.215380 | |
|
as6
at_estable_a.sock |
2627697 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4255344/?nuevo=1 | 0 | 05/11/2026 08:30:33 | 05/11/2026 08:30:43 | 0:00:10.215379 | |
|
as7
at_estable_b.sock |
1375064 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 05/11/2026 07:41:59 | 05/11/2026 07:42:09 | 0:00:10.215377 | |
|
as6
at_estable_a.sock |
2729827 | POST | https://fabascal.admintotal.com/admin/editar_cotizacion_cliente/285162/ | 107236 | 05/11/2026 13:08:16 | 05/11/2026 13:08:26 | 0:00:10.215374 | |
|
as5
at_estable_b.sock |
2121950 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1537&… | 0 | 05/11/2026 07:52:39 | 05/11/2026 07:52:49 | 0:00:10.215370 | |
|
as4
at_estable_a.sock |
1943790 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICTOR%20CRUZ%20GON… | 0 | 05/11/2026 12:53:34 | 05/11/2026 12:53:44 | 0:00:10.215366 | |
|
as3
at_estable_b.sock |
540709 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917964/?nuevo=1 | 0 | 04/11/2026 18:31:28 | 04/11/2026 18:31:38 | 0:00:10.215365 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=350 | 0 | 04/11/2026 20:00:54 | 04/11/2026 20:01:05 | 0:00:10.215360 | |
|
as4
at_estable_a.sock |
1834029 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 08:12:49 | 05/11/2026 08:12:59 | 0:00:10.215359 | |
|
as6
at_estable_a.sock |
2780827 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=109-16&solo_codigo=0&value… | 0 | 05/11/2026 15:37:32 | 05/11/2026 15:37:42 | 0:00:10.215348 | |
|
as3
at_estable_b.sock |
543939 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=550 | 0 | 04/11/2026 20:12:05 | 04/11/2026 20:12:16 | 0:00:10.215346 | |
|
as3
at_estable_b.sock |
575052 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5750 | 0 | 05/11/2026 04:19:49 | 05/11/2026 04:19:59 | 0:00:10.215343 | |
|
as4
at_estable_a.sock |
1803319 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PRODUCTOS%20C… | 0 | 05/11/2026 04:18:34 | 05/11/2026 04:18:44 | 0:00:10.215333 | |
|
as7
at_estable_b.sock |
1399878 | GET | https://dluzelectrica.admintotal.com/admin/inventario/ver_producto/70930/ | 0 | 05/11/2026 09:30:45 | 05/11/2026 09:30:55 | 0:00:10.215328 | |
|
as6
at_estable_a.sock |
2827021 | GET | https://solo.admintotal.com/admin/cxc/reporte_depositos_caja/?almacen=304402&desde=30%2F10%2F2026&h… | 0 | 05/11/2026 17:18:42 | 05/11/2026 17:18:52 | 0:00:10.215328 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7350&informacion_almacenes=1&mod… | 0 | 05/11/2026 00:13:48 | 05/11/2026 00:13:58 | 0:00:10.215326 | |
|
as4
at_stage_a.sock |
1982926 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=CONSULTORIA%20HI… | 0 | 05/11/2026 15:35:36 | 05/11/2026 15:35:46 | 0:00:10.215324 | |
|
as4
at_estable_a.sock |
1769450 | GET | https://corralito.admintotal.com/admin/ventas/notas_venta/?f=1&desde=27/10/2026&hasta=27/10/2026&al… | 0 | 05/11/2026 00:42:48 | 05/11/2026 00:42:58 | 0:00:10.215311 | |
|
as6
at_estable_a.sock |
2779980 | POST | https://herrasa.admintotal.com/admin/facturar_pedido/193508/ | 11373 | 05/11/2026 15:36:10 | 05/11/2026 15:36:20 | 0:00:10.215305 | |
|
as4
at_estable_a.sock |
1814981 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 05/11/2026 06:30:37 | 05/11/2026 06:30:47 | 0:00:10.215297 | |
|
as6
at_estable_a.sock |
2743081 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 13:09:27 | 05/11/2026 13:09:37 | 0:00:10.215291 | |
|
as7
at_estable_b.sock |
1502820 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 14:20:03 | 05/11/2026 14:20:13 | 0:00:10.215284 | |
|
as7
at_estable_a.sock |
1581368 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 17:38:29 | 05/11/2026 17:38:39 | 0:00:10.215281 |