| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2530797 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1900 | 0 | 07/11/2026 11:15:55 | 07/11/2026 11:16:06 | 0:00:10.812821 | |
|
as5
at_estable_b.sock |
2836398 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=HSJ-6908%2CHSJ-6910%2CHSJ-6911%2CHSJ-6919%… | 0 | 07/11/2026 12:20:58 | 07/11/2026 12:21:09 | 0:00:10.812819 | |
|
as3
at_estable_b.sock |
1128577 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=7048… | 0 | 07/11/2026 12:19:23 | 07/11/2026 12:19:34 | 0:00:10.812797 | |
|
as4
at_estable_a.sock |
2536260 | GET | https://mercadoszazueta.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 11:10:30 | 07/11/2026 11:10:41 | 0:00:10.812765 | |
|
as3
at_estable_b.sock |
1112219 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8450 | 0 | 07/11/2026 11:07:57 | 07/11/2026 11:08:08 | 0:00:10.812692 | |
|
as4
at_estable_a.sock |
2571122 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=SALVADOR%20ROMAN… | 0 | 07/11/2026 13:50:48 | 07/11/2026 13:50:59 | 0:00:10.812687 | |
|
as4
at_estable_a.sock |
2548778 | GET | https://dame.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=07%2F11%2F2026&alma… | 0 | 07/11/2026 12:13:33 | 07/11/2026 12:13:44 | 0:00:10.812662 | |
|
as5
at_estable_b.sock |
2885403 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1565/?ind=1588 | 0 | 07/11/2026 16:09:19 | 07/11/2026 16:09:30 | 0:00:10.812647 | |
|
as3
at_estable_b.sock |
1129702 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 07/11/2026 12:13:36 | 07/11/2026 12:13:47 | 0:00:10.812640 | |
|
as7
at_estable_a.sock |
2104846 | GET | https://casaarriaga.admintotal.com/admin/imprimir_orden_surtido_nota_venta/176051/?recibo=1 | 0 | 07/11/2026 13:30:27 | 07/11/2026 13:30:38 | 0:00:10.812613 | |
|
as3
at_estable_b.sock |
1117780 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3900 | 0 | 07/11/2026 11:22:29 | 07/11/2026 11:22:40 | 0:00:10.812508 | |
|
as6
at_estable_a.sock |
3334272 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 11:50:37 | 07/11/2026 11:50:48 | 0:00:10.812493 | |
|
as5
at_estable_b.sock |
2821990 | GET | https://superkeno.admintotal.com/api-desktop/v1/productos?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1O4X2C3… | 0 | 07/11/2026 11:42:28 | 07/11/2026 11:42:39 | 0:00:10.812418 | |
|
as5
at_stage_a.sock |
2816473 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 07/11/2026 11:21:35 | 07/11/2026 11:21:46 | 0:00:10.812379 | |
|
as3
at_estable_b.sock |
1118514 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 07/11/2026 11:55:04 | 07/11/2026 11:55:15 | 0:00:10.812372 | |
|
as4
at_estable_a.sock |
2531854 | GET | https://farmaciaspitic.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PETROLEOS MEXICANOS/?ti… | 0 | 07/11/2026 11:00:28 | 07/11/2026 11:00:39 | 0:00:10.812203 | |
|
as5
at_estable_b.sock |
2805951 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 34108 | 07/11/2026 10:45:03 | 07/11/2026 10:45:14 | 0:00:10.812200 | |
|
as7
at_estable_a.sock |
2074265 | GET | https://arsyseguridadprivada.admintotal.com/admin/index/?first=1 | 0 | 07/11/2026 11:23:03 | 07/11/2026 11:23:14 | 0:00:10.812166 | |
|
as4
at_estable_a.sock |
2556903 | POST | https://carsan.admintotal.com/admin/ventas/editar_factura/39646/ | 130198 | 07/11/2026 12:18:06 | 07/11/2026 12:18:17 | 0:00:10.812044 | |
|
as5
at_estable_b.sock |
2808249 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 07/11/2026 10:42:16 | 07/11/2026 10:42:27 | 0:00:10.811966 | |
|
as5
at_estable_b.sock |
2814760 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 3771 | 07/11/2026 11:15:32 | 07/11/2026 11:15:42 | 0:00:10.811900 | |
|
as6
at_estable_a.sock |
3309819 | GET | https://construramasanpatricio.admintotal.com/ajax/contains/producto_almacen_formset/?term=FERR0203… | 0 | 07/11/2026 10:49:22 | 07/11/2026 10:49:32 | 0:00:10.811876 | |
|
as6
at_stage_a.sock |
3245854 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 07/11/2026 10:25:51 | 07/11/2026 10:26:02 | 0:00:10.811834 | |
|
as6
at_estable_a.sock |
3308727 | GET | https://integradorahmo.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=07%2F11… | 0 | 07/11/2026 10:34:19 | 07/11/2026 10:34:30 | 0:00:10.811803 | |
|
as4
at_estable_a.sock |
2530797 | GET | https://facturacionprogreso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 11:16:27 | 07/11/2026 11:16:38 | 0:00:10.811709 |