| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3530017 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US4105-UMW%2CUS4107-UMW%2CUS4108-UMW%2CUS… | 0 | 10/11/2026 10:40:32 | 10/11/2026 10:40:44 | 0:00:11.293441 | |
|
as5
at_estable_b.sock |
3562659 | GET | https://rabah.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CORPORATIVO%20GOYZ… | 0 | 10/11/2026 12:24:51 | 10/11/2026 12:25:02 | 0:00:11.293416 | |
|
as5
at_estable_b.sock |
3636244 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/11/2026 14:57:32 | 10/11/2026 14:57:43 | 0:00:11.293328 | |
|
as6
at_estable_b.sock |
4112257 | GET | https://maradev.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 10/11/2026 11:23:31 | 10/11/2026 11:23:42 | 0:00:11.293300 | |
|
as6
at_estable_b.sock |
4113191 | POST | https://fnv.admintotal.com/admin/orden_liquidar/1090128/ | 1875 | 10/11/2026 10:57:25 | 10/11/2026 10:57:37 | 0:00:11.293283 | |
|
as3
at_canary_a.sock |
1541616 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=METROLOGIA%20Y… | 0 | 10/11/2026 09:26:17 | 10/11/2026 09:26:28 | 0:00:11.293257 | |
|
as5
at_estable_b.sock |
3574263 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 10/11/2026 12:51:41 | 10/11/2026 12:51:52 | 0:00:11.293179 | |
|
as5
at_estable_b.sock |
3511606 | POST | https://luisito.admintotal.com/ajax/guardar_venta_pendiente/96405/ | 7932 | 10/11/2026 10:04:53 | 10/11/2026 10:05:04 | 0:00:11.293177 | |
|
as5
at_estable_b.sock |
3658384 | GET | https://autoredtepic.admintotal.com/admin/cxc/1648/credito/ | 0 | 10/11/2026 16:21:16 | 10/11/2026 16:21:27 | 0:00:11.293129 | |
|
as3
at_estable_b.sock |
1461540 | GET | https://modelo.admintotal.com/admin/ver_orden_compra/1126546/ | 0 | 10/11/2026 09:50:34 | 10/11/2026 09:50:45 | 0:00:11.293107 | |
|
as5
at_estable_b.sock |
3561568 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/11/2026 12:37:05 | 10/11/2026 12:37:17 | 0:00:11.293100 | |
|
as5
at_estable_b.sock |
3642582 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&ter… | 0 | 10/11/2026 15:44:46 | 10/11/2026 15:44:58 | 0:00:11.293056 | |
|
as6
at_estable_b.sock |
4112127 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=coti | 0 | 10/11/2026 10:49:25 | 10/11/2026 10:49:36 | 0:00:11.293007 | |
|
as5
at_canary_a.sock |
3508955 | GET | https://martinsproduce.admintotal.com/ajax/cliente/CARLOS RAMIRES/?saldo_factura=0&tipo_movimiento=… | 0 | 10/11/2026 10:01:18 | 10/11/2026 10:01:29 | 0:00:11.292985 | |
|
as3
at_estable_b.sock |
1626420 | GET | https://colson.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 10/11/2026 10:41:55 | 10/11/2026 10:42:06 | 0:00:11.292975 | |
|
as5
at_estable_b.sock |
3499788 | GET | https://socogos2.admintotal.com/admin/contabilidad/polizas/?desde=01%2F01%2F2025&hasta=10%2F11%2F20… | 0 | 10/11/2026 10:00:00 | 10/11/2026 10:00:11 | 0:00:11.292963 | |
|
as4
at_estable_a.sock |
3244628 | GET | https://farmaciaspitic.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente_id=15… | 0 | 10/11/2026 08:10:59 | 10/11/2026 08:11:11 | 0:00:11.292932 | |
|
as4
at_estable_a.sock |
3287943 | POST | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta/ | 3593 | 10/11/2026 10:25:06 | 10/11/2026 10:25:18 | 0:00:11.292901 | |
|
as3
at_estable_b.sock |
1670636 | GET | https://doblehmatriz.admintotal.com/admin/ver_cotizacion/626480/ | 0 | 10/11/2026 12:42:42 | 10/11/2026 12:42:53 | 0:00:11.292866 | |
|
as5
at_estable_b.sock |
3662608 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=CVTPEAK-FRO&tipo=solici… | 0 | 10/11/2026 17:01:49 | 10/11/2026 17:02:01 | 0:00:11.292731 | |
|
as5
at_estable_b.sock |
3493539 | GET | https://autored.admintotal.com/admin/consulta/producto/ver_pedidos_pendientes/108068/ | 0 | 10/11/2026 09:43:19 | 10/11/2026 09:43:31 | 0:00:11.292715 | |
|
as4
at_estable_a.sock |
3258292 | GET | https://dame.admintotal.com/admin/vender_cotizacion/2513200/ | 0 | 10/11/2026 09:18:00 | 10/11/2026 09:18:11 | 0:00:11.292639 | |
|
as5
at_estable_b.sock |
3642582 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1555&cliente=CARLOS%20NAVAR… | 0 | 10/11/2026 15:36:20 | 10/11/2026 15:36:31 | 0:00:11.292631 | |
|
as6
at_estable_b.sock |
4081631 | GET | https://exito.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 10/11/2026 10:07:19 | 10/11/2026 10:07:31 | 0:00:11.292624 | |
|
as4
at_estable_a.sock |
3264111 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 09:45:06 | 10/11/2026 09:45:18 | 0:00:11.292606 |