| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
2317103 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=grupo%20 | 0 | 06/11/2026 14:52:56 | 06/11/2026 14:53:07 | 0:00:10.710062 | |
|
as6
at_estable_a.sock |
2950377 | GET | https://mayecen.admintotal.com/admin/gasto_xml/ | 0 | 06/11/2026 08:37:12 | 06/11/2026 08:37:22 | 0:00:10.710023 | |
|
as3
at_estable_a.sock |
945079 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6200 | 0 | 06/11/2026 14:34:03 | 06/11/2026 14:34:14 | 0:00:10.709999 | |
|
as3
at_estable_a.sock |
852547 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1053SD,GCD1455,WC1522,… | 0 | 06/11/2026 09:02:11 | 06/11/2026 09:02:21 | 0:00:10.709996 | |
|
as3
at_estable_b.sock |
920643 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6650 | 0 | 06/11/2026 12:11:30 | 06/11/2026 12:11:40 | 0:00:10.709995 | |
|
as5
at_estable_b.sock |
2522688 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/11/2026 12:20:28 | 06/11/2026 12:20:39 | 0:00:10.709994 | |
|
as5
at_estable_b.sock |
2523173 | GET | https://italmix.admintotal.com/admin/ventas/editar_pedido/91443/ | 0 | 06/11/2026 11:21:56 | 06/11/2026 11:22:07 | 0:00:10.709990 | |
|
as7
at_estable_a.sock |
1815250 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 23309 | 06/11/2026 12:33:59 | 06/11/2026 12:34:10 | 0:00:10.709975 | |
|
as5
at_estable_a.sock |
2573048 | GET | https://construramaespronceda.admintotal.com/admin/index/ | 0 | 06/11/2026 13:32:44 | 06/11/2026 13:32:55 | 0:00:10.709966 | |
|
as5
at_estable_a.sock |
2584197 | GET | https://hollman.admintotal.com/admin/inventario/ver_producto_almacen/222235/ | 0 | 06/11/2026 13:33:50 | 06/11/2026 13:34:01 | 0:00:10.709965 | |
|
as5
at_estable_b.sock |
2522881 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20FERNANDO%… | 0 | 06/11/2026 11:59:39 | 06/11/2026 11:59:50 | 0:00:10.709955 | |
|
as6
at_estable_b.sock |
2967667 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 100237 | 06/11/2026 10:09:58 | 06/11/2026 10:10:09 | 0:00:10.709954 | |
|
as5
at_estable_b.sock |
2522817 | GET | https://italmix.admintotal.com/ajax/get_movimiento_caja/91468/?nuevo=1 | 0 | 06/11/2026 12:20:07 | 06/11/2026 12:20:18 | 0:00:10.709953 | |
|
as5
at_estable_b.sock |
2669093 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1617/?ind=548 | 0 | 06/11/2026 17:55:44 | 06/11/2026 17:55:55 | 0:00:10.709940 | |
|
as4
at_estable_a.sock |
2268885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 12:16:11 | 06/11/2026 12:16:22 | 0:00:10.709940 | |
|
as3
at_estable_a.sock |
851966 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-06&hasta=2026-11-06 | 0 | 06/11/2026 09:05:44 | 06/11/2026 09:05:55 | 0:00:10.709932 | |
|
as3
at_estable_a.sock |
968818 | GET | https://doblehmatriz.admintotal.com/ajax/verificar_repetidos_info_extra/2/?valor=MATRIZ&movimiento_… | 0 | 06/11/2026 14:36:09 | 06/11/2026 14:36:20 | 0:00:10.709928 | |
|
as5
at_estable_a.sock |
2627407 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7100 | 0 | 06/11/2026 16:09:37 | 06/11/2026 16:09:47 | 0:00:10.709926 | |
|
as5
at_estable_a.sock |
2606695 | GET | https://hollman.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 15:06:08 | 06/11/2026 15:06:19 | 0:00:10.709926 | |
|
as6
at_estable_a.sock |
3060802 | GET | https://fnv.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 12:53:44 | 06/11/2026 12:53:54 | 0:00:10.709926 | |
|
as4
at_estable_a.sock |
2181647 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 06/11/2026 08:40:26 | 06/11/2026 08:40:37 | 0:00:10.709924 | |
|
as5
at_estable_a.sock |
2610491 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/340200/?terminal=9 | 0 | 06/11/2026 15:22:07 | 06/11/2026 15:22:17 | 0:00:10.709920 | |
|
as6
at_estable_b.sock |
2967700 | GET | https://serna.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 06/11/2026 09:09:06 | 06/11/2026 09:09:16 | 0:00:10.709915 | |
|
as6
at_estable_a.sock |
3156294 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F11%2… | 0 | 06/11/2026 17:53:46 | 06/11/2026 17:53:57 | 0:00:10.709903 | |
|
as6
at_estable_b.sock |
2987739 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 06/11/2026 09:54:57 | 06/11/2026 09:55:08 | 0:00:10.709903 |