| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1858713 | GET | https://simplementepagalo.admintotal.com/admin/contabilidad/utilerias/exportar_metadata_descarga_cf… | 0 | 05/11/2026 09:42:00 | 05/11/2026 09:42:11 | 0:00:10.956716 | |
|
as7
at_estable_b.sock |
1475162 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 05/11/2026 12:20:11 | 05/11/2026 12:20:22 | 0:00:10.956706 | |
|
as3
at_estable_a.sock |
659520 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MERCADO… | 0 | 05/11/2026 11:48:22 | 05/11/2026 11:48:33 | 0:00:10.956694 | |
|
as5
at_estable_b.sock |
2179554 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 14:50:21 | 05/11/2026 14:50:32 | 0:00:10.956664 | |
|
as6
at_estable_a.sock |
2769352 | GET | https://tradicion.admintotal.com/ajax/get_contactos_cliente/1522/ | 0 | 05/11/2026 15:08:05 | 05/11/2026 15:08:15 | 0:00:10.956640 | |
|
as7
at_estable_b.sock |
1466766 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=omar%20 | 0 | 05/11/2026 12:10:49 | 05/11/2026 12:11:00 | 0:00:10.956637 | |
|
as3
at_estable_a.sock |
668843 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=013022&a=9&tipo=pe… | 0 | 05/11/2026 12:02:00 | 05/11/2026 12:02:11 | 0:00:10.956635 | |
|
as7
at_estable_b.sock |
1502671 | GET | https://cummingauto.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F20… | 0 | 05/11/2026 14:01:34 | 05/11/2026 14:01:45 | 0:00:10.956633 | |
|
as4
at_stage_a.sock |
1890843 | GET | https://eysh.admintotal.com/admin/consulta/producto/detalles/562896/ | 0 | 05/11/2026 10:53:57 | 05/11/2026 10:54:08 | 0:00:10.956626 | |
|
as6
at_estable_a.sock |
2756840 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&a… | 0 | 05/11/2026 14:14:58 | 05/11/2026 14:15:09 | 0:00:10.956605 | |
|
as6
at_estable_a.sock |
2759391 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4256583/ | 0 | 05/11/2026 14:18:02 | 05/11/2026 14:18:13 | 0:00:10.956601 | |
|
as3
at_estable_b.sock |
610959 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=167&solo_codigo=0… | 0 | 05/11/2026 09:34:37 | 05/11/2026 09:34:48 | 0:00:10.956577 | |
|
as4
at_estable_a.sock |
1909210 | POST | https://coyotas.admintotal.com/admin/ventas/crear_factura/ | 32619 | 05/11/2026 11:11:39 | 05/11/2026 11:11:50 | 0:00:10.956574 | |
|
as4
at_estable_a.sock |
1925248 | GET | https://dame.admintotal.com/admin/consulta/producto/detalles/23357/ | 0 | 05/11/2026 12:32:30 | 05/11/2026 12:32:41 | 0:00:10.956554 | |
|
as4
at_estable_a.sock |
1838381 | GET | https://buma.admintotal.com/ajax/contains/producto_almacen_formset/?term=VL-K55&a=9&tipo=nota_venta… | 0 | 05/11/2026 08:28:58 | 05/11/2026 08:29:09 | 0:00:10.956523 | |
|
as5
at_estable_a.sock |
2312548 | GET | https://hollman.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 05/11/2026 16:34:51 | 05/11/2026 16:35:02 | 0:00:10.956520 | |
|
as4
at_estable_a.sock |
1912723 | GET | https://noralvez.admintotal.com/admin/pdf_pedido/222177/ | 0 | 05/11/2026 11:11:50 | 05/11/2026 11:12:01 | 0:00:10.956508 | |
|
as5
at_estable_b.sock |
2245773 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 13:22:53 | 05/11/2026 13:23:04 | 0:00:10.956476 | |
|
as4
at_estable_a.sock |
1890097 | GET | https://td.admintotal.com/admin/editar_cotizacion_cliente/772137/ | 0 | 05/11/2026 10:20:36 | 05/11/2026 10:20:47 | 0:00:10.956465 | |
|
as5
at_estable_b.sock |
2338317 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 05/11/2026 17:01:46 | 05/11/2026 17:01:57 | 0:00:10.956461 | |
|
as5
at_estable_b.sock |
2142675 | GET | https://ambsil.admintotal.com/admin/index/?first=1&first=1 | 0 | 05/11/2026 09:20:24 | 05/11/2026 09:20:35 | 0:00:10.956449 | |
|
as3
at_estable_a.sock |
692768 | GET | https://olivares.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1551&solo_c… | 0 | 05/11/2026 14:16:05 | 05/11/2026 14:16:16 | 0:00:10.956437 | |
|
as6
at_estable_a.sock |
2785662 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4104332/ | 0 | 05/11/2026 16:21:19 | 05/11/2026 16:21:29 | 0:00:10.956425 | |
|
as7
at_estable_b.sock |
1522374 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 05/11/2026 15:14:35 | 05/11/2026 15:14:46 | 0:00:10.956414 | |
|
as3
at_canary_b.sock |
687848 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 59227 | 05/11/2026 13:21:30 | 05/11/2026 13:21:41 | 0:00:10.956413 |