| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1774098 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 04/11/2026 08:45:52 | 04/11/2026 08:46:03 | 0:00:11.021106 | |
|
as5
at_estable_b.sock |
1941591 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 04/11/2026 13:18:25 | 04/11/2026 13:18:36 | 0:00:11.021105 | |
|
as5
at_stage_a.sock |
1940425 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detall… | 0 | 04/11/2026 13:24:39 | 04/11/2026 13:24:50 | 0:00:11.021051 | |
|
as7
at_estable_b.sock |
1114893 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/ | 21493 | 04/11/2026 10:53:31 | 04/11/2026 10:53:42 | 0:00:11.021012 | |
|
as3
at_dev_a.sock |
310831 | GET | https://admintotal.admintotal.com/admin/cxc/abono/0/ | 0 | 04/11/2026 08:10:27 | 04/11/2026 08:10:38 | 0:00:11.021006 | |
|
as7
at_estable_a.sock |
1038224 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 04/11/2026 08:21:14 | 04/11/2026 08:21:25 | 0:00:11.020998 | |
|
as3
at_estable_b.sock |
431226 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=ASUNCION%20SANCH… | 0 | 04/11/2026 11:33:21 | 04/11/2026 11:33:32 | 0:00:11.020981 | |
|
as3
at_estable_b.sock |
519246 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 04/11/2026 16:30:49 | 04/11/2026 16:31:00 | 0:00:11.020978 | |
|
as5
at_estable_b.sock |
1982588 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/11/2026 15:07:51 | 04/11/2026 15:08:02 | 0:00:11.020973 | |
|
as5
at_estable_b.sock |
1841413 | GET | https://construramaespronceda.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_exi… | 0 | 04/11/2026 10:25:25 | 04/11/2026 10:25:36 | 0:00:11.020969 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://pcg.estable.admintotal.com/admin/qrencode/?value=https%3A//pcg.admintotal.com/factura%3Ff%3… | 0 | 04/11/2026 08:11:36 | 04/11/2026 08:11:48 | 0:00:11.020965 | |
|
as6
at_estable_b.sock |
2324913 | GET | https://dimaintsa.admintotal.com/admin/gasto/0/?similar=122653 | 0 | 04/11/2026 10:12:10 | 04/11/2026 10:12:21 | 0:00:11.020956 | |
|
as6
at_estable_a.sock |
2395430 | GET | https://maha.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&term=… | 0 | 04/11/2026 11:49:26 | 04/11/2026 11:49:37 | 0:00:11.020923 | |
|
as3
at_estable_b.sock |
460609 | GET | https://emjo.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 04/11/2026 12:29:38 | 04/11/2026 12:29:49 | 0:00:11.020919 | |
|
as3
at_estable_b.sock |
463767 | GET | https://ferremart.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_vent… | 0 | 04/11/2026 13:22:09 | 04/11/2026 13:22:20 | 0:00:11.020883 | |
|
as6
at_estable_a.sock |
2443127 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 14:04:40 | 04/11/2026 14:04:51 | 0:00:11.020867 | |
|
as3
at_estable_b.sock |
522936 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 16:29:33 | 04/11/2026 16:29:44 | 0:00:11.020821 | |
|
as6
at_estable_a.sock |
2480520 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 15:58:43 | 04/11/2026 15:58:54 | 0:00:11.020809 | |
|
as3
at_estable_b.sock |
431423 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2300,GCD1941,GCD1844,G… | 0 | 04/11/2026 11:40:42 | 04/11/2026 11:40:53 | 0:00:11.020745 | |
|
as6
at_estable_a.sock |
2373007 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 11:39:20 | 04/11/2026 11:39:31 | 0:00:11.020745 | |
|
as3
at_canary_a.sock |
428581 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 204 | 04/11/2026 12:25:06 | 04/11/2026 12:25:17 | 0:00:11.020671 | |
|
as4
at_estable_a.sock |
1681551 | GET | https://td.admintotal.com/admin/cxc/clientes/ | 0 | 04/11/2026 15:34:27 | 04/11/2026 15:34:38 | 0:00:11.020648 | |
|
as5
at_estable_a.sock |
1687416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 07:06:29 | 04/11/2026 07:06:40 | 0:00:11.020643 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://herrasa.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 04/11/2026 09:13:50 | 04/11/2026 09:14:01 | 0:00:11.020600 | |
|
as5
at_estable_b.sock |
1788233 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 09:30:35 | 04/11/2026 09:30:46 | 0:00:11.020592 |