| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3348232 | POST | https://abreiko.admintotal.com/admin/generar_pedido_remision/442766/ | 1051 | 07/11/2026 12:09:08 | 07/11/2026 12:09:18 | 0:00:10.426674 | |
|
as6
at_estable_a.sock |
3381929 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 15:13:34 | 07/11/2026 15:13:45 | 0:00:10.426671 | |
|
as4
at_estable_a.sock |
2356066 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=CA11943&a=1536&tipo=nota_v… | 0 | 07/11/2026 10:10:12 | 07/11/2026 10:10:22 | 0:00:10.426669 | |
|
as5
at_estable_b.sock |
2941231 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=14650 | 0 | 08/11/2026 02:14:13 | 08/11/2026 02:14:23 | 0:00:10.426667 | |
|
as7
at_estable_a.sock |
2042678 | GET | https://cummingauto.admintotal.com/admin/ventas/ver_nota_venta/2810415/ | 0 | 07/11/2026 09:38:06 | 07/11/2026 09:38:16 | 0:00:10.426666 | |
|
as7
at_estable_a.sock |
2043995 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=CLARA%2… | 0 | 07/11/2026 09:42:04 | 07/11/2026 09:42:15 | 0:00:10.426652 | |
|
as3
at_estable_b.sock |
1102749 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC2269,GMD666,WX265,WC1210… | 0 | 07/11/2026 10:41:01 | 07/11/2026 10:41:11 | 0:00:10.426650 | |
|
as5
at_estable_b.sock |
2777106 | GET | https://tecnomaxx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 08:56:59 | 07/11/2026 08:57:10 | 0:00:10.426639 | |
|
as7
at_estable_a.sock |
2092777 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 07/11/2026 12:51:17 | 07/11/2026 12:51:27 | 0:00:10.426627 | |
|
as3
at_estable_b.sock |
1113745 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=%22JASMAN%… | 0 | 07/11/2026 11:31:12 | 07/11/2026 11:31:22 | 0:00:10.426626 | |
|
as5
at_estable_b.sock |
2836516 | GET | https://arian.admintotal.com/admin/consulta/producto/detalles/13948/ | 0 | 07/11/2026 12:15:58 | 07/11/2026 12:16:08 | 0:00:10.426617 | |
|
as4
at_estable_a.sock |
2355901 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1200 | 0 | 07/11/2026 12:51:16 | 07/11/2026 12:51:26 | 0:00:10.426608 | |
|
as4
at_stage_b.sock |
2550764 | GET | https://marzar.admintotal.com/ajax/get_documentos/SANTOS FLORES OLIVAS/2026-11-05/0/?fecha_inicio=&… | 0 | 07/11/2026 12:20:52 | 07/11/2026 12:21:02 | 0:00:10.426591 | |
|
as3
at_estable_b.sock |
1129702 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-07&hasta=2026-11-07 | 0 | 07/11/2026 12:12:24 | 07/11/2026 12:12:34 | 0:00:10.426588 | |
|
as7
at_estable_a.sock |
2083517 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 07/11/2026 12:03:46 | 07/11/2026 12:03:57 | 0:00:10.426575 | |
|
as4
at_estable_a.sock |
2566864 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9327&solo_codigo=0&value_f… | 0 | 07/11/2026 13:00:44 | 07/11/2026 13:00:54 | 0:00:10.426572 | |
|
as3
at_canary_a.sock |
1149072 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 14:12:51 | 07/11/2026 14:13:01 | 0:00:10.426567 | |
|
as6
at_estable_a.sock |
3343676 | GET | https://mapa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 12:10:40 | 07/11/2026 12:10:51 | 0:00:10.426562 | |
|
as6
at_estable_a.sock |
3352745 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 12:29:43 | 07/11/2026 12:29:53 | 0:00:10.426560 | |
|
as5
at_estable_b.sock |
2873322 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/340543/?terminal=9 | 0 | 07/11/2026 15:10:36 | 07/11/2026 15:10:46 | 0:00:10.426552 | |
|
as5
at_estable_b.sock |
2800052 | GET | https://construramaespronceda.admintotal.com/admin/ver_factura/736960/ | 0 | 07/11/2026 10:25:44 | 07/11/2026 10:25:54 | 0:00:10.426547 | |
|
as6
at_estable_a.sock |
3375973 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/443172/ | 1581 | 07/11/2026 13:52:08 | 07/11/2026 13:52:19 | 0:00:10.426542 | |
|
as5
at_estable_b.sock |
2752968 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 07/11/2026 07:18:29 | 07/11/2026 07:18:40 | 0:00:10.426540 | |
|
as6
at_estable_a.sock |
3139226 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 09:57:10 | 07/11/2026 09:57:21 | 0:00:10.426533 | |
|
as5
at_estable_b.sock |
2889428 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2100 | 0 | 07/11/2026 16:49:17 | 07/11/2026 16:49:27 | 0:00:10.426532 |