| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
646362 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1020407&a=1531&tipo=nota… | 0 | 05/11/2026 10:49:56 | 05/11/2026 10:50:07 | 0:00:10.954826 | |
|
as6
at_estable_a.sock |
2699965 | GET | https://caqsa.admintotal.com/admin/ver_factura/986363/?success=La%20factura%20se%20ha%20editado%20c… | 0 | 05/11/2026 11:06:33 | 05/11/2026 11:06:44 | 0:00:10.954823 | |
|
as5
at_estable_b.sock |
2198454 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%… | 0 | 05/11/2026 10:52:24 | 05/11/2026 10:52:35 | 0:00:10.954818 | |
|
as4
at_estable_a.sock |
1627464 | GET | https://pcmarket.admintotal.com/ajax/contains/producto_almacen_formset/?term=097855102355&a=9&tipo=… | 0 | 04/11/2026 12:43:19 | 04/11/2026 12:43:30 | 0:00:10.954809 | |
|
as3
at_stage_a.sock |
609140 | GET | https://redress.admintotal.com/admin/ver_factura/231217/ | 0 | 05/11/2026 09:42:50 | 05/11/2026 09:43:01 | 0:00:10.954782 | |
|
as5
at_estable_b.sock |
1983960 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 15:05:14 | 04/11/2026 15:05:24 | 0:00:10.954766 | |
|
as5
at_estable_b.sock |
1961781 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/13633/ | 0 | 04/11/2026 14:28:03 | 04/11/2026 14:28:14 | 0:00:10.954766 | |
|
as4
at_estable_a.sock |
1769884 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 04:16:20 | 05/11/2026 04:16:31 | 0:00:10.954752 | |
|
as6
at_estable_a.sock |
2373399 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_pedido/4212416/ | 22170 | 04/11/2026 11:38:48 | 04/11/2026 11:38:59 | 0:00:10.954745 | |
|
as5
at_estable_b.sock |
1911782 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/132005/ | 0 | 04/11/2026 12:12:27 | 04/11/2026 12:12:38 | 0:00:10.954740 | |
|
as4
at_estable_a.sock |
1645649 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2026&desde=&has… | 0 | 04/11/2026 13:20:50 | 04/11/2026 13:21:01 | 0:00:10.954731 | |
|
as6
at_estable_a.sock |
2402253 | GET | https://mapisa.admintotal.com/ajax/cambiar_producto_pa_contains/1536/?term=resina | 0 | 04/11/2026 12:23:46 | 04/11/2026 12:23:57 | 0:00:10.954705 | |
|
as3
at_estable_a.sock |
627045 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MOLINO%20LA%20FAM… | 0 | 05/11/2026 10:27:02 | 05/11/2026 10:27:13 | 0:00:10.954705 | |
|
as3
at_estable_a.sock |
647066 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2356%20-C,ARV55658,2242%20… | 0 | 05/11/2026 10:52:23 | 05/11/2026 10:52:34 | 0:00:10.954694 | |
|
as4
at_estable_a.sock |
1889876 | GET | https://ferreteriamaury.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&a… | 0 | 05/11/2026 10:46:52 | 05/11/2026 10:47:03 | 0:00:10.954679 | |
|
as4
at_estable_a.sock |
1625768 | GET | https://dame.admintotal.com/ajax/cliente/TUCSON RADIADORES Y MOFLES/?saldo_factura=0&tipo_movimient… | 0 | 04/11/2026 13:14:53 | 04/11/2026 13:15:04 | 0:00:10.954648 | |
|
as5
at_estable_b.sock |
1933853 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1547&cliente=EXPERIENCI… | 0 | 04/11/2026 13:06:30 | 04/11/2026 13:06:41 | 0:00:10.954642 | |
|
as3
at_estable_b.sock |
446269 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALFONSO%20BA%C3%91U… | 0 | 04/11/2026 11:47:47 | 04/11/2026 11:47:58 | 0:00:10.954633 | |
|
as7
at_estable_b.sock |
1143416 | GET | https://cedisfamamx.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 04/11/2026 11:42:35 | 04/11/2026 11:42:46 | 0:00:10.954629 | |
|
as5
at_estable_a.sock |
2168459 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1543&term=G&solo_codigo=0&val… | 0 | 05/11/2026 10:07:05 | 05/11/2026 10:07:16 | 0:00:10.954621 | |
|
as4
at_estable_a.sock |
1627255 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 12:47:20 | 04/11/2026 12:47:31 | 0:00:10.954619 | |
|
as5
at_estable_b.sock |
2180023 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 05/11/2026 10:22:10 | 05/11/2026 10:22:21 | 0:00:10.954619 | |
|
as4
at_estable_a.sock |
1889705 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%20CARLOS%20RUEL… | 0 | 05/11/2026 10:22:10 | 05/11/2026 10:22:21 | 0:00:10.954606 | |
|
as5
at_estable_b.sock |
2131733 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/718878/ | 27873 | 05/11/2026 08:42:23 | 05/11/2026 08:42:34 | 0:00:10.954590 | |
|
as7
at_estable_b.sock |
1245607 | POST | https://materialessalas.admintotal.com/ajax/get_precios_ventas_cliente/ | 164 | 04/11/2026 16:19:47 | 04/11/2026 16:19:58 | 0:00:10.954587 |