| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3343879 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 07/11/2026 12:12:04 | 07/11/2026 12:12:15 | 0:00:10.480945 | |
|
as4
at_estable_a.sock |
2530618 | GET | https://corralito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-11-2026/efectivo/1530/9/ | 0 | 07/11/2026 11:25:51 | 07/11/2026 11:26:01 | 0:00:10.480941 | |
|
as5
at_estable_b.sock |
2862875 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=REFACCIONARIA… | 0 | 07/11/2026 14:07:07 | 07/11/2026 14:07:18 | 0:00:10.480929 | |
|
as3
at_estable_b.sock |
1150266 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 1712 | 07/11/2026 13:55:57 | 07/11/2026 13:56:08 | 0:00:10.480928 | |
|
as6
at_estable_a.sock |
3304742 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=26550&page… | 0 | 07/11/2026 10:04:46 | 07/11/2026 10:04:56 | 0:00:10.480922 | |
|
as7
at_estable_b.sock |
1876192 | GET | https://materialessalas.admintotal.com/ajax/cliente/JORGE ARTURO FALCON IBARRA/?saldo_factura=0&tip… | 0 | 06/11/2026 16:12:31 | 06/11/2026 16:12:41 | 0:00:10.480913 | |
|
as6
at_estable_a.sock |
3355660 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:54:38 | 07/11/2026 12:54:49 | 0:00:10.480908 | |
|
as6
at_estable_a.sock |
3319151 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_pedido/1419804/ | 20000 | 07/11/2026 11:04:11 | 07/11/2026 11:04:21 | 0:00:10.480893 | |
|
as4
at_estable_a.sock |
2504646 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 09:10:10 | 07/11/2026 09:10:21 | 0:00:10.480888 | |
|
as6
at_estable_a.sock |
3313350 | GET | https://phn.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=1531&status_cancelado=0&filtro_fec… | 0 | 07/11/2026 10:13:43 | 07/11/2026 10:13:53 | 0:00:10.480888 | |
|
as4
at_estable_b.sock |
2332317 | GET | https://hgaceros.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&year=2026&mo… | 0 | 06/11/2026 15:37:57 | 06/11/2026 15:38:07 | 0:00:10.480883 | |
|
as5
at_estable_b.sock |
2876025 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=JESUS%20GONZALEZ | 0 | 07/11/2026 15:10:25 | 07/11/2026 15:10:36 | 0:00:10.480883 | |
|
as4
at_estable_a.sock |
2432172 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-06&hasta=2026-11-0… | 0 | 07/11/2026 04:14:51 | 07/11/2026 04:15:01 | 0:00:10.480881 | |
|
as5
at_estable_b.sock |
2820513 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=gdl%20harr&value_field=razon_socia… | 0 | 07/11/2026 11:49:03 | 07/11/2026 11:49:14 | 0:00:10.480879 | |
|
as5
at_estable_a.sock |
2629435 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12200 | 0 | 06/11/2026 16:09:58 | 06/11/2026 16:10:08 | 0:00:10.480870 | |
|
as7
at_estable_a.sock |
2015810 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicio… | 0 | 07/11/2026 07:19:04 | 07/11/2026 07:19:14 | 0:00:10.480866 | |
|
as5
at_estable_b.sock |
2790094 | GET | https://autoredtepic.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 09:47:12 | 07/11/2026 09:47:23 | 0:00:10.480861 | |
|
as5
at_estable_b.sock |
2775300 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 07/11/2026 08:50:57 | 07/11/2026 08:51:07 | 0:00:10.480860 | |
|
as6
at_estable_a.sock |
3352745 | GET | https://aranmex.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_statu… | 0 | 07/11/2026 12:35:22 | 07/11/2026 12:35:33 | 0:00:10.480859 | |
|
as5
at_stage_a.sock |
2664402 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=eshel | 0 | 06/11/2026 17:30:47 | 06/11/2026 17:30:57 | 0:00:10.480859 | |
|
as5
at_estable_b.sock |
2809028 | GET | https://arian.admintotal.com/ajax/contains/cliente/1/?term=isaa | 0 | 07/11/2026 10:53:38 | 07/11/2026 10:53:48 | 0:00:10.480859 | |
|
as6
at_estable_a.sock |
3323858 | GET | https://serna.admintotal.com/admin/receipt_factura/140256/ | 0 | 07/11/2026 11:42:51 | 07/11/2026 11:43:02 | 0:00:10.480858 | |
|
as4
at_estable_a.sock |
2370099 | GET | https://stc.admintotal.com/admin/consulta/producto/detalles/2470/?f=1&buscar=Buscar&year=2026&month… | 0 | 06/11/2026 17:19:53 | 06/11/2026 17:20:03 | 0:00:10.480844 | |
|
as5
at_estable_b.sock |
2838307 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 07/11/2026 12:33:59 | 07/11/2026 12:34:09 | 0:00:10.480844 | |
|
as5
at_estable_b.sock |
2668349 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 18:05:03 | 06/11/2026 18:05:14 | 0:00:10.480842 |