| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1701933 | POST | https://tnj2.admintotal.com/admin/gasto_zip/ | 15093 | 02/11/2026 13:00:43 | 02/11/2026 13:00:54 | 0:00:10.422127 | |
|
as7
at_estable_a.sock |
506551 | GET | https://hso.admintotal.com/admin/cxc/direcciones/61468/25848/?success=Se%20ha%20guardado%20correcta… | 0 | 02/11/2026 17:27:28 | 02/11/2026 17:27:38 | 0:00:10.422118 | |
|
as6
at_estable_a.sock |
1743131 | POST | https://serna.admintotal.com/admin/delete/movimiento/nota_venta/139728/?can=1& | 176 | 02/11/2026 16:13:10 | 02/11/2026 16:13:21 | 0:00:10.422115 | |
|
as3
at_estable_a.sock |
6551 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P61127,P56088N,09.N236.21,… | 0 | 02/11/2026 13:12:32 | 02/11/2026 13:12:42 | 0:00:10.422113 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://acclaboratorio.admintotal.com/ajax/contains/cliente/1/?term=q | 0 | 02/11/2026 09:09:32 | 02/11/2026 09:09:43 | 0:00:10.422110 | |
|
as4
at_estable_a.sock |
872011 | GET | https://carbogas.admintotal.com/admin/nomina/ver_pago_individual/3393/ | 0 | 02/11/2026 10:07:08 | 02/11/2026 10:07:18 | 0:00:10.422110 | |
|
as5
at_stage_b.sock |
1170249 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 10:03:48 | 02/11/2026 10:03:59 | 0:00:10.422102 | |
|
as5
at_estable_a.sock |
1289409 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2C… | 0 | 02/11/2026 16:18:48 | 02/11/2026 16:18:59 | 0:00:10.422101 | |
|
as5
at_estable_a.sock |
1159984 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1551&term=x&solo_codigo=0&valu… | 0 | 02/11/2026 09:46:56 | 02/11/2026 09:47:06 | 0:00:10.422091 | |
|
as5
at_estable_a.sock |
1168150 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/4748/?tipo_movimiento=nota_venta | 0 | 02/11/2026 09:53:13 | 02/11/2026 09:53:23 | 0:00:10.422090 | |
|
as6
at_estable_a.sock |
1653332 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22347 | 02/11/2026 11:09:09 | 02/11/2026 11:09:19 | 0:00:10.422089 | |
|
as7
at_estable_a.sock |
469316 | GET | https://agriga.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 02/11/2026 13:46:15 | 02/11/2026 13:46:25 | 0:00:10.422087 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-056SC%… | 0 | 02/11/2026 20:22:00 | 02/11/2026 20:22:10 | 0:00:10.422086 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419391/ | 0 | 02/11/2026 12:02:22 | 02/11/2026 12:02:33 | 0:00:10.422081 | |
|
as3
at_estable_a.sock |
4141065 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/608446/ | 0 | 02/11/2026 12:45:42 | 02/11/2026 12:45:52 | 0:00:10.422076 | |
|
as4
at_estable_b.sock |
944878 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 13:45:23 | 02/11/2026 13:45:33 | 0:00:10.422070 | |
|
as6
at_estable_a.sock |
1653054 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=426&tipo_mov… | 0 | 02/11/2026 11:17:00 | 02/11/2026 11:17:11 | 0:00:10.422060 | |
|
as7
at_estable_b.sock |
388809 | GET | https://gpoherva.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=09%2F10%2F2026&h… | 0 | 02/11/2026 10:17:24 | 02/11/2026 10:17:34 | 0:00:10.422056 | |
|
as6
at_estable_a.sock |
1708743 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 13:32:04 | 02/11/2026 13:32:14 | 0:00:10.422054 | |
|
as5
at_estable_a.sock |
1205986 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 11:28:16 | 02/11/2026 11:28:26 | 0:00:10.422048 | |
|
as5
at_estable_a.sock |
1251127 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/editar_factura_pedido/82270/ | 0 | 02/11/2026 13:10:57 | 02/11/2026 13:11:07 | 0:00:10.422043 | |
|
as6
at_estable_a.sock |
1606008 | GET | https://abreiko.admintotal.com/admin/generar_pedido/438154/ | 0 | 02/11/2026 09:09:06 | 02/11/2026 09:09:16 | 0:00:10.422041 | |
|
as3
at_estable_a.sock |
4107045 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 02/11/2026 09:35:36 | 02/11/2026 09:35:46 | 0:00:10.422025 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=RED%20BUSH%20GALV%20… | 0 | 02/11/2026 10:38:29 | 02/11/2026 10:38:39 | 0:00:10.422025 | |
|
as7
at_estable_b.sock |
388677 | GET | https://dany8.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=29%2F10%2F20… | 0 | 02/11/2026 10:01:26 | 02/11/2026 10:01:36 | 0:00:10.422020 |