| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2269341 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=refacciones%20y%20se | 0 | 08/11/2026 12:43:26 | 08/11/2026 12:43:36 | 0:00:10.109257 | |
|
as6
at_estable_a.sock |
3555076 | GET | https://olivarescalote.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/11/2026 15:30:12 | 08/11/2026 15:30:22 | 0:00:10.109252 | |
|
as6
at_estable_a.sock |
3590052 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4198927/ | 0 | 08/11/2026 18:51:05 | 08/11/2026 18:51:15 | 0:00:10.109251 | |
|
as7
at_estable_a.sock |
2314713 | GET | https://sunpeedmex.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 08/11/2026 18:54:52 | 08/11/2026 18:55:02 | 0:00:10.109251 | |
|
as7
at_stage_b.sock |
2201389 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20DE… | 0 | 08/11/2026 14:58:59 | 08/11/2026 14:59:09 | 0:00:10.109249 | |
|
as7
at_estable_a.sock |
2276130 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=CORTADORA%20&linea_sm=&sub… | 0 | 08/11/2026 13:03:01 | 08/11/2026 13:03:11 | 0:00:10.109240 | |
|
as3
at_stage_b.sock |
1199006 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/622587/ | 0 | 08/11/2026 12:34:20 | 08/11/2026 12:34:30 | 0:00:10.109239 | |
|
as6
at_estable_a.sock |
3569327 | GET | https://herrasa.admintotal.com/admin/index/ | 0 | 08/11/2026 16:23:14 | 08/11/2026 16:23:24 | 0:00:10.109236 | |
|
as7
at_canary_b.sock |
2336694 | GET | https://manage.admintotal.com/.htaccess | 0 | 09/11/2026 01:57:21 | 09/11/2026 01:57:32 | 0:00:10.109233 | |
|
as7
at_estable_a.sock |
2281524 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501139123958&a=1534&tipo=… | 0 | 08/11/2026 15:16:30 | 08/11/2026 15:16:40 | 0:00:10.109230 | |
|
as3
at_dev_b.sock |
1241934 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 08/11/2026 16:28:46 | 08/11/2026 16:28:56 | 0:00:10.109230 | |
|
as7
at_estable_a.sock |
2330060 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 08/11/2026 21:15:02 | 08/11/2026 21:15:12 | 0:00:10.109228 | |
|
as3
at_estable_b.sock |
1265227 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4375 | 0 | 09/11/2026 00:42:37 | 09/11/2026 00:42:47 | 0:00:10.109218 | |
|
as3
at_estable_b.sock |
1265988 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-07&fe… | 0 | 09/11/2026 05:06:15 | 09/11/2026 05:06:25 | 0:00:10.109217 | |
|
as5
at_estable_b.sock |
3049494 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=… | 0 | 08/11/2026 19:58:40 | 08/11/2026 19:58:50 | 0:00:10.109216 | |
|
as6
at_estable_a.sock |
3589735 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 08/11/2026 19:21:10 | 08/11/2026 19:21:20 | 0:00:10.109213 | |
|
as7
at_estable_a.sock |
2327613 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 08/11/2026 23:16:08 | 08/11/2026 23:16:18 | 0:00:10.109208 | |
|
as6
at_estable_a.sock |
3699181 | POST | https://manliftservicios.admintotal.com/admin/ventas/crear_factura/ | 27618 | 09/11/2026 07:14:14 | 09/11/2026 07:14:24 | 0:00:10.109207 | |
|
as6
at_estable_a.sock |
3530134 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 08/11/2026 09:50:36 | 08/11/2026 09:50:46 | 0:00:10.109204 | |
|
as5
at_estable_b.sock |
3080046 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7400 | 0 | 09/11/2026 02:49:40 | 09/11/2026 02:49:50 | 0:00:10.109201 | |
|
as3
at_estable_b.sock |
1237333 | GET | https://geitqueretaro.admintotal.com/api/v2/movimientos/pedidos/?desde=2020-01-01&hasta=2026-11-08&… | 0 | 08/11/2026 16:31:58 | 08/11/2026 16:32:08 | 0:00:10.109193 | |
|
as4
at_estable_a.sock |
2869673 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-09&limit=… | 0 | 09/11/2026 06:07:57 | 09/11/2026 06:08:07 | 0:00:10.109192 | |
|
as7
at_estable_a.sock |
2297141 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500674/ | 0 | 08/11/2026 16:08:34 | 08/11/2026 16:08:44 | 0:00:10.109186 | |
|
as7
at_estable_a.sock |
2341322 | GET | https://arsyseguridadprivada.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&pa… | 0 | 09/11/2026 00:14:46 | 09/11/2026 00:14:57 | 0:00:10.109184 | |
|
as7
at_estable_a.sock |
2350297 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22632 | 0 | 09/11/2026 00:06:31 | 09/11/2026 00:06:41 | 0:00:10.109175 |