| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
430599 | GET | https://refapar.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=… | 0 | 05/11/2026 09:57:47 | 05/11/2026 09:57:58 | 0:00:10.953536 | |
|
as5
at_estable_b.sock |
2263971 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 05/11/2026 14:14:02 | 05/11/2026 14:14:13 | 0:00:10.953536 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 19:53:05 | 04/11/2026 19:53:16 | 0:00:10.953530 | |
|
as6
at_estable_a.sock |
2733845 | GET | https://dualri.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 05/11/2026 12:39:44 | 05/11/2026 12:39:55 | 0:00:10.953522 | |
|
as5
at_estable_b.sock |
2198516 | GET | https://freforma.admintotal.com/ajax/cliente/HOTEL DAYVE/?saldo_factura=0&tipo_movimiento=nota_vent… | 0 | 05/11/2026 11:10:43 | 05/11/2026 11:10:54 | 0:00:10.953520 | |
|
as3
at_estable_b.sock |
511732 | GET | https://refaccionariavaro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/pun… | 0 | 04/11/2026 16:13:47 | 04/11/2026 16:13:58 | 0:00:10.953517 | |
|
as3
at_estable_b.sock |
553838 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4900 | 0 | 05/11/2026 00:37:31 | 05/11/2026 00:37:42 | 0:00:10.953502 | |
|
as7
at_estable_b.sock |
1516658 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=GU | 0 | 05/11/2026 14:45:51 | 05/11/2026 14:46:02 | 0:00:10.953460 | |
|
as3
at_estable_b.sock |
588465 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 05/11/2026 07:30:17 | 05/11/2026 07:30:28 | 0:00:10.953457 | |
|
as7
at_estable_b.sock |
1431738 | GET | https://cummingauto.admintotal.com/admin/cheque/0/ | 0 | 05/11/2026 10:35:44 | 05/11/2026 10:35:55 | 0:00:10.953456 | |
|
as3
at_estable_b.sock |
540575 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2100 | 0 | 04/11/2026 18:51:58 | 04/11/2026 18:52:09 | 0:00:10.953453 | |
|
as6
at_estable_a.sock |
2636976 | GET | https://elcuboferreterias.admintotal.com/admin/pdf_cotizacion/30408/ | 0 | 05/11/2026 09:34:16 | 05/11/2026 09:34:27 | 0:00:10.953441 | |
|
as6
at_estable_a.sock |
2457736 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440907/ | 40734 | 04/11/2026 15:22:24 | 04/11/2026 15:22:35 | 0:00:10.953423 | |
|
as4
at_estable_a.sock |
1970678 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 05/11/2026 14:34:04 | 05/11/2026 14:34:15 | 0:00:10.953416 | |
|
as6
at_estable_a.sock |
2628097 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 08:25:51 | 05/11/2026 08:26:02 | 0:00:10.953413 | |
|
as5
at_estable_b.sock |
2198704 | GET | https://ambsil.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&tipo=repor… | 0 | 05/11/2026 10:52:46 | 05/11/2026 10:52:57 | 0:00:10.953406 | |
|
as7
at_estable_b.sock |
1395250 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/220788/?f=1&buscar=Buscar&desde=01%2F01… | 0 | 05/11/2026 09:50:32 | 05/11/2026 09:50:43 | 0:00:10.953397 | |
|
as3
at_canary_b.sock |
679725 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 14:00:33 | 05/11/2026 14:00:44 | 0:00:10.953393 | |
|
as4
at_estable_a.sock |
1837723 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=125000&a=9&tipo=nota_venta… | 0 | 05/11/2026 08:48:51 | 05/11/2026 08:49:02 | 0:00:10.953392 | |
|
as7
at_estable_b.sock |
1431762 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/maximos_minimos/ | 0 | 05/11/2026 10:37:52 | 05/11/2026 10:38:02 | 0:00:10.953382 | |
|
as5
at_estable_b.sock |
2179881 | GET | https://elvenado.admintotal.com/ajax/get_almacen_info/9/ | 0 | 05/11/2026 10:40:47 | 05/11/2026 10:40:58 | 0:00:10.953367 | |
|
as4
at_estable_a.sock |
1851820 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 09:27:18 | 05/11/2026 09:27:29 | 0:00:10.953333 | |
|
as3
at_estable_a.sock |
649795 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=906912,2119%20-C,34521,ARV… | 0 | 05/11/2026 10:49:35 | 05/11/2026 10:49:46 | 0:00:10.953309 | |
|
as4
at_estable_a.sock |
1940843 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&filtro_avanzado=1&desde=01%… | 0 | 05/11/2026 12:43:37 | 05/11/2026 12:43:48 | 0:00:10.953305 | |
|
as7
at_estable_b.sock |
1441149 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/777175/ | 49003 | 05/11/2026 11:12:01 | 05/11/2026 11:12:12 | 0:00:10.953281 |