| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2801174 | GET | https://ferreteriatrega.admintotal.com/admin/ver_pedido/84987/ | 0 | 07/11/2026 10:22:02 | 07/11/2026 10:22:14 | 0:00:12.011267 | |
|
as4
at_estable_a.sock |
2531854 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 07/11/2026 11:12:07 | 07/11/2026 11:12:19 | 0:00:12.010731 | |
|
as3
at_estable_b.sock |
1112664 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=850 | 0 | 07/11/2026 11:05:56 | 07/11/2026 11:06:08 | 0:00:12.009740 | |
|
as3
at_estable_b.sock |
1007301 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICENTE%20… | 0 | 07/11/2026 12:00:03 | 07/11/2026 12:00:15 | 0:00:12.006971 | |
|
as5
at_estable_b.sock |
2816292 | GET | https://tecnomaxx.admintotal.com/admin/ver_salida_traspaso/3353852/ | 0 | 07/11/2026 11:18:25 | 07/11/2026 11:18:37 | 0:00:12.006520 | |
|
as5
at_estable_b.sock |
2775034 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 07/11/2026 08:21:52 | 07/11/2026 08:22:04 | 0:00:12.005413 | |
|
as5
at_estable_b.sock |
2866914 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/11/2026 14:21:06 | 07/11/2026 14:21:18 | 0:00:12.004308 | |
|
as6
at_estable_a.sock |
3333664 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442722/ | 67728 | 07/11/2026 11:56:46 | 07/11/2026 11:56:58 | 0:00:12.003773 | |
|
as5
at_estable_b.sock |
2817362 | POST | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 42961 | 07/11/2026 11:34:54 | 07/11/2026 11:35:06 | 0:00:12.003651 | |
|
as5
at_estable_b.sock |
2828003 | GET | https://autored.admintotal.com/ajax/contains/cliente/1/?term=1007 | 0 | 07/11/2026 11:51:22 | 07/11/2026 11:51:34 | 0:00:12.000913 | |
|
as4
at_estable_a.sock |
2490728 | POST | https://grupohidrovital.admintotal.com/admin/vender_cotizacion/124085/ | 148294 | 07/11/2026 08:10:44 | 07/11/2026 08:10:56 | 0:00:12.000854 | |
|
as5
at_estable_b.sock |
2799359 | GET | https://sonolimp.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 10:31:50 | 07/11/2026 10:32:02 | 0:00:12.000550 | |
|
as5
at_estable_b.sock |
2810306 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 11:08:58 | 07/11/2026 11:09:10 | 0:00:11.999586 | |
|
as5
at_estable_b.sock |
2820513 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 11:51:11 | 07/11/2026 11:51:23 | 0:00:11.999564 | |
|
as5
at_estable_b.sock |
2641984 | GET | https://lbs.admintotal.com/ajax/cliente/MARCO ANTONIO CONTRERAS/?saldo_factura=0&tipo_movimiento=pe… | 0 | 07/11/2026 10:59:38 | 07/11/2026 10:59:50 | 0:00:11.998929 | |
|
as5
at_estable_b.sock |
2833062 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 07/11/2026 11:57:15 | 07/11/2026 11:57:27 | 0:00:11.998398 | |
|
as5
at_estable_b.sock |
2809703 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9A&value_field=razon_social&e… | 0 | 07/11/2026 11:06:20 | 07/11/2026 11:06:32 | 0:00:11.997065 | |
|
as5
at_estable_b.sock |
2817362 | GET | https://motoresser.admintotal.com/admin/cxc/agregar_deposito_caja/ | 0 | 07/11/2026 11:33:57 | 07/11/2026 11:34:09 | 0:00:11.997015 | |
|
as4
at_estable_a.sock |
2530797 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 11:12:07 | 07/11/2026 11:12:19 | 0:00:11.996071 | |
|
as5
at_estable_b.sock |
2768436 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-KGT-9750-N%2CKEP-KGTB-1548%2CKEP-KGTB-… | 0 | 07/11/2026 08:21:17 | 07/11/2026 08:21:29 | 0:00:11.995695 | |
|
as5
at_estable_b.sock |
2810771 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto_almacen_formset/?term=799592000559&a=9&ti… | 0 | 07/11/2026 10:54:51 | 07/11/2026 10:55:03 | 0:00:11.995216 | |
|
as5
at_estable_b.sock |
2831274 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 12:00:18 | 07/11/2026 12:00:30 | 0:00:11.995062 | |
|
as6
at_estable_a.sock |
3358949 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1421036/?clave=llanticlub | 0 | 07/11/2026 13:02:06 | 07/11/2026 13:02:18 | 0:00:11.993222 | |
|
as5
at_estable_b.sock |
2808662 | GET | https://autoredtepic.admintotal.com/ajax/cliente/MARIA JESUS GONZALEZ OROZCO/?saldo_factura=813.95&… | 0 | 07/11/2026 11:34:54 | 07/11/2026 11:35:06 | 0:00:11.992722 | |
|
as5
at_estable_b.sock |
2642030 | GET | https://hollman.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 12:58:03 | 07/11/2026 12:58:15 | 0:00:11.992221 |