| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1142410 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 05/11/2026 09:21:20 | 05/11/2026 09:21:31 | 0:00:11.036695 | |
|
as5
at_estable_b.sock |
1964819 | GET | https://autored.admintotal.com/ajax/cliente/CESAR DANIEL CAMACHO GUTIERREZ/?saldo_factura=181.08&ti… | 0 | 04/11/2026 14:27:21 | 04/11/2026 14:27:32 | 0:00:11.036678 | |
|
as4
at_estable_a.sock |
1594491 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:17:28 | 04/11/2026 14:17:39 | 0:00:11.036646 | |
|
as3
at_estable_b.sock |
510494 | GET | https://servienvases.admintotal.com/admin/ver_pedido/632382/ | 0 | 04/11/2026 15:36:48 | 04/11/2026 15:36:59 | 0:00:11.036636 | |
|
as3
at_canary_a.sock |
602069 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=edgar | 0 | 05/11/2026 08:54:34 | 05/11/2026 08:54:45 | 0:00:11.036626 | |
|
as3
at_canary_a.sock |
504908 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 27193 | 04/11/2026 15:37:53 | 04/11/2026 15:38:04 | 0:00:11.036612 | |
|
as3
at_canary_a.sock |
524030 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 16:33:03 | 04/11/2026 16:33:14 | 0:00:11.036612 | |
|
as4
at_estable_a.sock |
1594619 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 12:43:30 | 04/11/2026 12:43:41 | 0:00:11.036596 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 04/11/2026 19:45:54 | 04/11/2026 19:46:05 | 0:00:11.036593 | |
|
as4
at_estable_a.sock |
1642162 | GET | https://dame.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=030- | 0 | 04/11/2026 13:16:07 | 04/11/2026 13:16:18 | 0:00:11.036591 | |
|
as6
at_estable_a.sock |
2637074 | GET | https://fnv.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta/&api… | 0 | 05/11/2026 09:08:27 | 05/11/2026 09:08:38 | 0:00:11.036590 | |
|
as7
at_estable_b.sock |
1071269 | GET | https://dany.admintotal.com/admin/consulta/producto/detalles/202360/?f=1&buscar=Buscar&desde=04%2F1… | 0 | 04/11/2026 10:04:49 | 04/11/2026 10:05:00 | 0:00:11.036578 | |
|
as4
at_estable_a.sock |
1849690 | POST | https://gilu.admintotal.com/admin/nomina/capturar_nomina/203475/ | 178 | 05/11/2026 09:41:49 | 05/11/2026 09:42:00 | 0:00:11.036572 | |
|
as3
at_estable_b.sock |
431423 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ver_factura/97629/ | 0 | 04/11/2026 11:11:23 | 04/11/2026 11:11:34 | 0:00:11.036572 | |
|
as5
at_estable_b.sock |
1962281 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 14:17:38 | 04/11/2026 14:17:49 | 0:00:11.036563 | |
|
as5
at_estable_b.sock |
2142352 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/715442/ | 0 | 05/11/2026 09:27:57 | 05/11/2026 09:28:08 | 0:00:11.036560 | |
|
as4
at_estable_a.sock |
1594700 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=3676&a=1538&tipo=nota… | 0 | 04/11/2026 11:12:20 | 04/11/2026 11:12:31 | 0:00:11.036540 | |
|
as5
at_estable_b.sock |
1987973 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=FCS-336305&a=9&tipo=not… | 0 | 04/11/2026 15:31:39 | 04/11/2026 15:31:50 | 0:00:11.036528 | |
|
as6
at_estable_a.sock |
2388269 | GET | https://llanticlub.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?1685 | 0 | 04/11/2026 11:37:09 | 04/11/2026 11:37:20 | 0:00:11.036516 | |
|
as6
at_estable_a.sock |
2512849 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238495 | 0 | 04/11/2026 18:13:05 | 04/11/2026 18:13:16 | 0:00:11.036510 | |
|
as7
at_estable_b.sock |
1114765 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493309/ | 0 | 04/11/2026 10:58:09 | 04/11/2026 10:58:21 | 0:00:11.036497 | |
|
as3
at_estable_b.sock |
498256 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 04/11/2026 15:01:25 | 04/11/2026 15:01:36 | 0:00:11.036497 | |
|
as5
at_estable_b.sock |
2034735 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1617/?ind=484 | 0 | 04/11/2026 17:55:44 | 04/11/2026 17:55:55 | 0:00:11.036485 | |
|
as7
at_estable_b.sock |
1392540 | GET | https://yeycorsellos.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 08:52:46 | 05/11/2026 08:52:57 | 0:00:11.036474 | |
|
as6
at_estable_b.sock |
2353705 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 04/11/2026 10:52:53 | 04/11/2026 10:53:04 | 0:00:11.036471 |