| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2877543 | GET | https://luisito.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 15:25:24 | 07/11/2026 15:25:35 | 0:00:10.406402 | |
|
as4
at_estable_a.sock |
2356016 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EXPO%20F… | 0 | 07/11/2026 10:31:08 | 07/11/2026 10:31:18 | 0:00:10.406398 | |
|
as6
at_estable_a.sock |
3308035 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 07/11/2026 10:01:19 | 07/11/2026 10:01:29 | 0:00:10.406382 | |
|
as3
at_estable_b.sock |
1108571 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 11:01:42 | 07/11/2026 11:01:53 | 0:00:10.406380 | |
|
as4
at_stage_b.sock |
2507163 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 07/11/2026 09:10:11 | 07/11/2026 09:10:21 | 0:00:10.406379 | |
|
as6
at_estable_a.sock |
3308301 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 29208 | 07/11/2026 10:19:16 | 07/11/2026 10:19:26 | 0:00:10.406378 | |
|
as6
at_estable_a.sock |
3155566 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 08:22:06 | 07/11/2026 08:22:17 | 0:00:10.406374 | |
|
as6
at_estable_a.sock |
3314284 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 07/11/2026 10:42:14 | 07/11/2026 10:42:25 | 0:00:10.406372 | |
|
as6
at_estable_a.sock |
3348232 | GET | https://abreiko.admintotal.com/admin/generar_pedido_remision/442758/ | 0 | 07/11/2026 12:07:25 | 07/11/2026 12:07:35 | 0:00:10.406371 | |
|
as4
at_estable_a.sock |
2407627 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-07&limit… | 0 | 07/11/2026 00:24:59 | 07/11/2026 00:25:09 | 0:00:10.406370 | |
|
as5
at_estable_b.sock |
2791798 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/11/2026 09:37:55 | 07/11/2026 09:38:05 | 0:00:10.406364 | |
|
as4
at_estable_a.sock |
2520412 | GET | https://mym.admintotal.com/ajax/contains/cliente/1/?term=RU | 0 | 07/11/2026 10:34:36 | 07/11/2026 10:34:46 | 0:00:10.406363 | |
|
as3
at_canary_a.sock |
1114737 | POST | https://medina.admintotal.com/admin/devolucion/ | 4266 | 07/11/2026 11:30:41 | 07/11/2026 11:30:51 | 0:00:10.406358 | |
|
as5
at_stage_a.sock |
2848212 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=07%2F11%2F2026&hasta=07%2… | 0 | 07/11/2026 13:00:57 | 07/11/2026 13:01:07 | 0:00:10.406358 | |
|
as3
at_canary_a.sock |
1059615 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 07/11/2026 08:08:06 | 07/11/2026 08:08:16 | 0:00:10.406353 | |
|
as5
at_estable_b.sock |
2861228 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOG04N/ | 0 | 07/11/2026 13:41:25 | 07/11/2026 13:41:35 | 0:00:10.406353 | |
|
as5
at_estable_b.sock |
2893385 | GET | https://luisito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 17:35:54 | 07/11/2026 17:36:05 | 0:00:10.406345 | |
|
as5
at_estable_b.sock |
2795436 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 10:09:08 | 07/11/2026 10:09:18 | 0:00:10.406344 | |
|
as5
at_estable_b.sock |
2826343 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/2252620/ | 0 | 07/11/2026 11:40:22 | 07/11/2026 11:40:32 | 0:00:10.406344 | |
|
as5
at_estable_b.sock |
2856299 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 13:25:10 | 07/11/2026 13:25:20 | 0:00:10.406341 | |
|
as5
at_estable_b.sock |
2880551 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 16:37:17 | 07/11/2026 16:37:28 | 0:00:10.406336 | |
|
as6
at_estable_a.sock |
3296662 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=JOSE%20ANGEL.%20C… | 0 | 07/11/2026 09:40:41 | 07/11/2026 09:40:51 | 0:00:10.406329 | |
|
as4
at_estable_a.sock |
2481675 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4850&informacion_almacenes=1&mod… | 0 | 07/11/2026 08:08:29 | 07/11/2026 08:08:39 | 0:00:10.406328 | |
|
as7
at_estable_a.sock |
2080162 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 07/11/2026 12:08:36 | 07/11/2026 12:08:46 | 0:00:10.406317 | |
|
as6
at_estable_a.sock |
3364964 | GET | https://tradicion.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F10%2F2026&hasta=… | 0 | 07/11/2026 13:10:41 | 07/11/2026 13:10:52 | 0:00:10.406316 |