| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1269966 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/11/2026 14:41:23 | 02/11/2026 14:41:34 | 0:00:10.471936 | |
|
as4
at_estable_b.sock |
838549 | GET | https://cph.admintotal.com/ajax/cliente/CARROCEROS/?saldo_factura=0&tipo_movimiento=nota_venta&mone… | 0 | 02/11/2026 08:50:08 | 02/11/2026 08:50:18 | 0:00:10.471935 | |
|
as7
at_estable_b.sock |
387839 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:54:34 | 02/11/2026 09:54:45 | 0:00:10.471933 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 04:45:22 | 03/11/2026 04:45:32 | 0:00:10.471929 | |
|
as5
at_estable_a.sock |
1200774 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 11:20:05 | 02/11/2026 11:20:16 | 0:00:10.471923 | |
|
as5
at_estable_a.sock |
1239377 | POST | https://superkeno.admintotal.com/api-desktop/v1/sincronizar/ventas/ | 2593 | 02/11/2026 14:34:57 | 02/11/2026 14:35:08 | 0:00:10.471921 | |
|
as5
at_estable_a.sock |
1270459 | GET | https://construramaespronceda.admintotal.com/admin/consulta/producto/detalles/6346/?f=1&buscar=Busc… | 0 | 02/11/2026 14:38:14 | 02/11/2026 14:38:25 | 0:00:10.471919 | |
|
as5
at_estable_a.sock |
1272797 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 14:50:18 | 02/11/2026 14:50:28 | 0:00:10.471919 | |
|
as5
at_estable_a.sock |
1229388 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=3454&ind=0 | 0 | 02/11/2026 12:29:49 | 02/11/2026 12:29:59 | 0:00:10.471916 | |
|
as5
at_stage_b.sock |
1160784 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MIGUEL%20ANGEL%2… | 0 | 02/11/2026 09:38:57 | 02/11/2026 09:39:07 | 0:00:10.471909 | |
|
as7
at_estable_a.sock |
355868 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1658096/ | 40598 | 02/11/2026 08:59:55 | 02/11/2026 09:00:05 | 0:00:10.471901 | |
|
as3
at_estable_a.sock |
13293 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 02/11/2026 13:45:54 | 02/11/2026 13:46:04 | 0:00:10.471901 | |
|
as5
at_estable_a.sock |
1275520 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 15:10:12 | 02/11/2026 15:10:23 | 0:00:10.471900 | |
|
as4
at_estable_b.sock |
954584 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/254576/ | 22571 | 02/11/2026 14:05:03 | 02/11/2026 14:05:13 | 0:00:10.471898 | |
|
as6
at_estable_a.sock |
1749523 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 02/11/2026 15:57:22 | 02/11/2026 15:57:33 | 0:00:10.471884 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://aranmex.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/26… | 0 | 02/11/2026 10:33:15 | 02/11/2026 10:33:26 | 0:00:10.471871 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:31:17 | 02/11/2026 08:31:28 | 0:00:10.471870 | |
|
as4
at_estable_b.sock |
981102 | POST | https://midgar.admintotal.com/admin/ventas/refacturar_venta_similar/10413/ | 183123 | 02/11/2026 16:53:54 | 02/11/2026 16:54:05 | 0:00:10.471865 | |
|
as6
at_estable_a.sock |
1675613 | GET | https://icm.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/54219/&api_key= | 0 | 02/11/2026 11:28:31 | 02/11/2026 11:28:41 | 0:00:10.471865 | |
|
as7
at_estable_a.sock |
400489 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2803741/?nuevo=1 | 0 | 02/11/2026 10:42:51 | 02/11/2026 10:43:01 | 0:00:10.471852 | |
|
as3
at_estable_a.sock |
4101420 | GET | https://electromas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 02/11/2026 08:59:22 | 02/11/2026 08:59:32 | 0:00:10.471848 | |
|
as7
at_estable_b.sock |
388714 | GET | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272231/ | 0 | 02/11/2026 10:14:37 | 02/11/2026 10:14:47 | 0:00:10.471847 | |
|
as5
at_estable_a.sock |
1134324 | GET | https://innomer.admintotal.com/ajax/contains/cliente/0/?term=ORBEX | 0 | 02/11/2026 09:39:17 | 02/11/2026 09:39:28 | 0:00:10.471844 | |
|
as7
at_estable_a.sock |
400334 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=408&a=1567&tipo=not… | 0 | 02/11/2026 10:30:23 | 02/11/2026 10:30:33 | 0:00:10.471842 | |
|
as4
at_estable_b.sock |
850311 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CARMEN%20NAYELI%… | 0 | 02/11/2026 09:19:32 | 02/11/2026 09:19:43 | 0:00:10.471830 |