| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2503160 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=MARTIN%20ARNULFO… | 0 | 07/11/2026 09:10:11 | 07/11/2026 09:10:21 | 0:00:10.422934 | |
|
as5
at_estable_b.sock |
2869136 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2… | 0 | 07/11/2026 14:16:00 | 07/11/2026 14:16:10 | 0:00:10.422926 | |
|
as3
at_estable_b.sock |
1112219 | GET | https://magna.admintotal.com/admin/ventas/facturas/?f=1&desde=06%2F11%2F2026&hasta=07%2F11%2F2026&a… | 0 | 07/11/2026 11:12:13 | 07/11/2026 11:12:24 | 0:00:10.422922 | |
|
as5
at_estable_b.sock |
2861228 | GET | https://hollman4.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 07/11/2026 13:42:06 | 07/11/2026 13:42:16 | 0:00:10.422918 | |
|
as5
at_estable_b.sock |
2870732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/11/2026 14:34:37 | 07/11/2026 14:34:47 | 0:00:10.422915 | |
|
as5
at_estable_b.sock |
2894088 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 07/11/2026 17:34:02 | 07/11/2026 17:34:12 | 0:00:10.422910 | |
|
as3
at_estable_b.sock |
1136019 | GET | https://geitqueretaro.admintotal.com/admin/cxp/ver_devolucion_proveedor/356643/ | 0 | 07/11/2026 12:42:53 | 07/11/2026 12:43:03 | 0:00:10.422907 | |
|
as5
at_estable_b.sock |
2755459 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/11/2026 07:23:11 | 07/11/2026 07:23:22 | 0:00:10.422899 | |
|
as6
at_estable_a.sock |
3343879 | GET | https://herrasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 07/11/2026 12:14:52 | 07/11/2026 12:15:02 | 0:00:10.422898 | |
|
as5
at_estable_b.sock |
2772068 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940%2CF… | 0 | 07/11/2026 08:14:55 | 07/11/2026 08:15:05 | 0:00:10.422857 | |
|
as3
at_canary_a.sock |
1079347 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=NOGALES%20INMU… | 0 | 07/11/2026 08:39:48 | 07/11/2026 08:39:58 | 0:00:10.422856 | |
|
as5
at_estable_b.sock |
2745106 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/11/2026 06:37:49 | 07/11/2026 06:38:00 | 0:00:10.422851 | |
|
as7
at_estable_a.sock |
2042419 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=BAR-02812&a=199268&… | 0 | 07/11/2026 09:58:15 | 07/11/2026 09:58:26 | 0:00:10.422850 | |
|
as6
at_estable_a.sock |
3139171 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 12:30:03 | 07/11/2026 12:30:14 | 0:00:10.422850 | |
|
as3
at_estable_b.sock |
1094860 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/consulta/producto/detalles/23706/ | 0 | 07/11/2026 10:10:29 | 07/11/2026 10:10:40 | 0:00:10.422843 | |
|
as5
at_estable_b.sock |
2838307 | POST | https://sonolimp.admintotal.com/admin/facturar_pedido/147642/ | 1843 | 07/11/2026 12:31:23 | 07/11/2026 12:31:33 | 0:00:10.422833 | |
|
as5
at_estable_b.sock |
2859246 | GET | https://ferreclimas.admintotal.com/ajax/select_producto_formset/21526/?tipo=nota_venta&almacen=1531… | 0 | 07/11/2026 13:41:25 | 07/11/2026 13:41:35 | 0:00:10.422832 | |
|
as3
at_estable_b.sock |
1094989 | POST | https://amilillagroup.admintotal.com/admin/contabilidad/agregar_cuenta_contable/11993/ | 106 | 07/11/2026 09:44:37 | 07/11/2026 09:44:47 | 0:00:10.422830 | |
|
as3
at_canary_a.sock |
1123013 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 123 | 07/11/2026 12:01:39 | 07/11/2026 12:01:49 | 0:00:10.422830 | |
|
as4
at_estable_a.sock |
2581939 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 14:39:10 | 07/11/2026 14:39:20 | 0:00:10.422828 | |
|
as4
at_estable_a.sock |
2494653 | GET | https://facturacionprogreso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=QAR%… | 0 | 07/11/2026 09:06:04 | 07/11/2026 09:06:14 | 0:00:10.422828 | |
|
as5
at_estable_b.sock |
2799604 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3039873/ | 409 | 07/11/2026 10:44:11 | 07/11/2026 10:44:22 | 0:00:10.422806 | |
|
as5
at_estable_b.sock |
2876865 | GET | https://luisito.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 07/11/2026 15:22:17 | 07/11/2026 15:22:27 | 0:00:10.422805 | |
|
as6
at_estable_a.sock |
3186073 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 07/11/2026 03:54:16 | 07/11/2026 03:54:26 | 0:00:10.422803 | |
|
as5
at_estable_b.sock |
2860863 | GET | https://construramaespronceda.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 13:41:35 | 07/11/2026 13:41:45 | 0:00:10.422802 |