| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2534410 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/11/2026 10:55:28 | 07/11/2026 10:55:39 | 0:00:10.405048 | |
|
as6
at_estable_a.sock |
3284019 | GET | https://abreiko.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=OMAR%20ULISES%20GARZA… | 0 | 07/11/2026 08:31:41 | 07/11/2026 08:31:51 | 0:00:10.405042 | |
|
as6
at_estable_a.sock |
3303723 | POST | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 550 | 07/11/2026 10:04:46 | 07/11/2026 10:04:56 | 0:00:10.405041 | |
|
as5
at_estable_b.sock |
2849142 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/11/2026 12:51:23 | 07/11/2026 12:51:34 | 0:00:10.405041 | |
|
as5
at_estable_b.sock |
2836516 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/11/2026 12:15:27 | 07/11/2026 12:15:37 | 0:00:10.405035 | |
|
as3
at_estable_b.sock |
1090678 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1815,GMD1349,GPRD2200,GP… | 0 | 07/11/2026 09:41:06 | 07/11/2026 09:41:16 | 0:00:10.405034 | |
|
as6
at_stage_a.sock |
3245829 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=25187-NACOBRE&a=9&tipo=… | 0 | 07/11/2026 10:30:09 | 07/11/2026 10:30:20 | 0:00:10.405027 | |
|
as5
at_estable_b.sock |
2847888 | POST | https://italmix.admintotal.com/ajax/validar_autorizacion/ | 83 | 07/11/2026 13:09:37 | 07/11/2026 13:09:48 | 0:00:10.405026 | |
|
as5
at_estable_b.sock |
2678991 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 06/11/2026 18:57:46 | 06/11/2026 18:57:57 | 0:00:10.405024 | |
|
as5
at_estable_b.sock |
2883124 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/11/2026 15:51:32 | 07/11/2026 15:51:42 | 0:00:10.405021 | |
|
as4
at_estable_a.sock |
2520412 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 5441 | 07/11/2026 10:24:16 | 07/11/2026 10:24:27 | 0:00:10.405015 | |
|
as5
at_estable_b.sock |
2838502 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TALLER%20ORTIZ&… | 0 | 07/11/2026 12:09:57 | 07/11/2026 12:10:08 | 0:00:10.405015 | |
|
as5
at_estable_b.sock |
2688940 | GET | https://epsilon.admintotal.com/ajax/reprocesar_cuenta_acumulado/37951/ | 0 | 07/11/2026 00:20:12 | 07/11/2026 00:20:23 | 0:00:10.405012 | |
|
as5
at_estable_b.sock |
2866984 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-661610%2CCAR-661613%2CCAR-661615%2CCA… | 0 | 07/11/2026 14:10:36 | 07/11/2026 14:10:46 | 0:00:10.405010 | |
|
as6
at_estable_a.sock |
3396449 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2700 | 0 | 07/11/2026 17:10:09 | 07/11/2026 17:10:20 | 0:00:10.405008 | |
|
as3
at_estable_b.sock |
1102843 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:44:17 | 07/11/2026 10:44:27 | 0:00:10.405000 | |
|
as5
at_estable_b.sock |
2748362 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/11/2026 05:36:52 | 07/11/2026 05:37:02 | 0:00:10.404989 | |
|
as7
at_estable_a.sock |
2097983 | GET | https://dany8.admintotal.com/ajax/contains/cliente/1/?term=ts%20 | 0 | 07/11/2026 13:11:05 | 07/11/2026 13:11:15 | 0:00:10.404983 | |
|
as6
at_estable_a.sock |
3308035 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442558/ | 40209 | 07/11/2026 10:43:47 | 07/11/2026 10:43:58 | 0:00:10.404983 | |
|
as4
at_stage_b.sock |
2569102 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 07/11/2026 12:57:37 | 07/11/2026 12:57:47 | 0:00:10.404982 | |
|
as5
at_estable_b.sock |
2715655 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/234590/ | 0 | 07/11/2026 06:16:50 | 07/11/2026 06:17:00 | 0:00:10.404981 | |
|
as6
at_estable_a.sock |
3372557 | POST | https://abreiko.admintotal.com/ajax/get_precios_ventas_cliente/ | 298 | 07/11/2026 13:50:15 | 07/11/2026 13:50:25 | 0:00:10.404979 | |
|
as4
at_estable_a.sock |
2573449 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/cliente/0/?term=d | 0 | 07/11/2026 13:47:23 | 07/11/2026 13:47:33 | 0:00:10.404977 | |
|
as5
at_stage_a.sock |
2808961 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2… | 0 | 07/11/2026 10:49:58 | 07/11/2026 10:50:08 | 0:00:10.404972 | |
|
as4
at_stage_b.sock |
2582017 | GET | https://powerbat.admintotal.com/admin/pdf_nota_venta/264332/ | 0 | 07/11/2026 15:02:08 | 07/11/2026 15:02:18 | 0:00:10.404965 |