| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
852547 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=06%2F11%2F2026&al… | 0 | 06/11/2026 08:45:00 | 06/11/2026 08:45:10 | 0:00:10.685224 | |
|
as4
at_estable_a.sock |
2155283 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 07:17:14 | 06/11/2026 07:17:25 | 0:00:10.685221 | |
|
as3
at_estable_a.sock |
851700 | GET | https://emjo.admintotal.com/admin/consulta/producto/detalles/7164/ | 0 | 06/11/2026 09:05:03 | 06/11/2026 09:05:14 | 0:00:10.685207 | |
|
as3
at_estable_b.sock |
902939 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1463,WZ1000,GMD1540A,WD… | 0 | 06/11/2026 11:40:58 | 06/11/2026 11:41:08 | 0:00:10.685190 | |
|
as5
at_estable_b.sock |
2657406 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 17:06:38 | 06/11/2026 17:06:48 | 0:00:10.685189 | |
|
as3
at_estable_a.sock |
852587 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20GENERAL.… | 0 | 06/11/2026 08:49:37 | 06/11/2026 08:49:48 | 0:00:10.685184 | |
|
as7
at_estable_b.sock |
1861847 | GET | https://klnlimpieza.admintotal.com/admin/gasto/27021/ | 0 | 06/11/2026 14:55:47 | 06/11/2026 14:55:58 | 0:00:10.685173 | |
|
as5
at_estable_a.sock |
2630530 | GET | https://dimapesa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/exis… | 0 | 06/11/2026 16:17:53 | 06/11/2026 16:18:03 | 0:00:10.685164 | |
|
as4
at_estable_b.sock |
2220283 | GET | https://diagro.admintotal.com/admin/contabilidad/polizas/?year=&month=&page_size=5000&q=785000&busc… | 0 | 06/11/2026 10:22:25 | 06/11/2026 10:22:36 | 0:00:10.685148 | |
|
as6
at_estable_b.sock |
2983618 | GET | https://otr.admintotal.com/ajax/contains/producto_almacen_formset/?term=2057515BHHST01STVT&a=1535&t… | 0 | 06/11/2026 09:32:04 | 06/11/2026 09:32:15 | 0:00:10.685141 | |
|
as6
at_estable_b.sock |
3097725 | POST | https://caqsa.admintotal.com/admin/cxc/abono/0/ | 6634 | 06/11/2026 14:59:47 | 06/11/2026 14:59:57 | 0:00:10.685127 | |
|
as5
at_estable_a.sock |
2479559 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4330 | 06/11/2026 09:36:55 | 06/11/2026 09:37:06 | 0:00:10.685124 | |
|
as3
at_estable_a.sock |
985138 | GET | https://emjo.admintotal.com/admin/pdf_salida/151518/ | 0 | 06/11/2026 15:59:11 | 06/11/2026 15:59:22 | 0:00:10.685124 | |
|
as5
at_estable_b.sock |
2545090 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1680 | 06/11/2026 11:56:16 | 06/11/2026 11:56:27 | 0:00:10.685121 | |
|
as5
at_estable_a.sock |
2597184 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNA… | 0 | 06/11/2026 14:30:45 | 06/11/2026 14:30:55 | 0:00:10.685105 | |
|
as4
at_estable_a.sock |
2146446 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=800&informacion_almacenes=1&modi… | 0 | 06/11/2026 06:01:30 | 06/11/2026 06:01:41 | 0:00:10.685103 | |
|
as7
at_estable_b.sock |
1867723 | GET | https://klnlimpieza.admintotal.com/admin/ver_documento_xml/23111/2/ | 0 | 06/11/2026 15:12:37 | 06/11/2026 15:12:48 | 0:00:10.685087 | |
|
as5
at_estable_b.sock |
2522963 | GET | https://italmix.admintotal.com/admin/ver_factura/91452/ | 0 | 06/11/2026 11:30:57 | 06/11/2026 11:31:08 | 0:00:10.685078 | |
|
as6
at_estable_a.sock |
3026098 | GET | https://tnj2.admintotal.com/ajax/producto_detalle/?term=10053&a=9&tipo=salida_traspaso&cb=1&codigo_… | 0 | 06/11/2026 11:22:54 | 06/11/2026 11:23:05 | 0:00:10.685073 | |
|
as3
at_estable_a.sock |
891188 | GET | https://suquim.admintotal.com/ajax/get_info_cif/?rfc=pso950209qn3&cif=14080249842 | 0 | 06/11/2026 10:57:55 | 06/11/2026 10:58:05 | 0:00:10.685071 | |
|
as6
at_estable_b.sock |
3127817 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2025&hasta=06%2F11%2F2… | 0 | 06/11/2026 16:09:37 | 06/11/2026 16:09:48 | 0:00:10.685062 | |
|
as6
at_estable_b.sock |
3132315 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 16:26:51 | 06/11/2026 16:27:02 | 0:00:10.685050 | |
|
as5
at_estable_b.sock |
2642189 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/720791/ | 0 | 06/11/2026 17:06:07 | 06/11/2026 17:06:17 | 0:00:10.685039 | |
|
as4
at_stage_a.sock |
2178046 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 06/11/2026 08:38:39 | 06/11/2026 08:38:49 | 0:00:10.685037 | |
|
as4
at_estable_b.sock |
2188572 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/11/2026 10:45:28 | 06/11/2026 10:45:38 | 0:00:10.685036 |