| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2289020 | POST | https://regene.admintotal.com/admin/orden_liquidar/59242/ | 2072 | 04/11/2026 08:59:08 | 04/11/2026 08:59:19 | 0:00:10.846622 | |
|
as3
at_estable_b.sock |
365337 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=SE%2033&solo_codigo=0&val… | 0 | 04/11/2026 10:22:02 | 04/11/2026 10:22:13 | 0:00:10.846610 | |
|
as7
at_estable_b.sock |
1195801 | GET | https://motormar.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 04/11/2026 14:21:46 | 04/11/2026 14:21:57 | 0:00:10.846610 | |
|
as3
at_estable_b.sock |
540575 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=17529%2C17625%… | 0 | 04/11/2026 19:56:48 | 04/11/2026 19:56:58 | 0:00:10.846598 | |
|
as5
at_estable_b.sock |
1917826 | GET | https://ferreteriatrega.admintotal.com/ajax/get_almacen_info/9/ | 0 | 04/11/2026 12:59:50 | 04/11/2026 13:00:01 | 0:00:10.846578 | |
|
as3
at_estable_b.sock |
536427 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3625 | 0 | 04/11/2026 19:57:20 | 04/11/2026 19:57:30 | 0:00:10.846575 | |
|
as3
at_canary_a.sock |
510002 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:36:05 | 04/11/2026 15:36:15 | 0:00:10.846568 | |
|
as3
at_canary_a.sock |
474870 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:14:31 | 04/11/2026 14:14:42 | 0:00:10.846553 | |
|
as3
at_estable_b.sock |
475021 | POST | https://ferreteros.admintotal.com/ajax/validar_punto_venta/ | 1754 | 04/11/2026 13:40:52 | 04/11/2026 13:41:03 | 0:00:10.846541 | |
|
as5
at_estable_b.sock |
2035257 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 04/11/2026 18:00:49 | 04/11/2026 18:01:00 | 0:00:10.846530 | |
|
as5
at_estable_b.sock |
1788477 | POST | https://autored.admintotal.com/ecommerce/carrito/direccion-envio/ | 21 | 04/11/2026 08:58:25 | 04/11/2026 08:58:36 | 0:00:10.846520 | |
|
as5
at_estable_b.sock |
1947543 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F11%2F2026&hasta=04%2F11%2… | 0 | 04/11/2026 13:25:44 | 04/11/2026 13:25:55 | 0:00:10.846506 | |
|
as6
at_estable_a.sock |
2428305 | GET | https://mayecen.admintotal.com/admin/ver_factura/179581/ | 0 | 04/11/2026 13:26:13 | 04/11/2026 13:26:24 | 0:00:10.846505 | |
|
as5
at_estable_b.sock |
1910682 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=038753324289&a=9&tipo=… | 0 | 04/11/2026 12:10:05 | 04/11/2026 12:10:16 | 0:00:10.846499 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 04/11/2026 14:21:36 | 04/11/2026 14:21:47 | 0:00:10.846497 | |
|
as5
at_estable_b.sock |
2021159 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3349265/ | 0 | 04/11/2026 16:58:30 | 04/11/2026 16:58:41 | 0:00:10.846476 | |
|
as4
at_estable_a.sock |
1507037 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 04/11/2026 09:15:18 | 04/11/2026 09:15:28 | 0:00:10.846473 | |
|
as4
at_estable_a.sock |
1613662 | GET | https://td.admintotal.com/admin/pdf_cotizacion/772022/ | 0 | 04/11/2026 12:19:48 | 04/11/2026 12:19:59 | 0:00:10.846455 | |
|
as4
at_estable_a.sock |
1507037 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 09:44:03 | 04/11/2026 09:44:14 | 0:00:10.846449 | |
|
as6
at_estable_a.sock |
2445121 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 04/11/2026 14:12:45 | 04/11/2026 14:12:56 | 0:00:10.846442 | |
|
as3
at_estable_b.sock |
450995 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2150 | 0 | 04/11/2026 12:06:31 | 04/11/2026 12:06:41 | 0:00:10.846438 | |
|
as6
at_estable_a.sock |
2465620 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 28986 | 04/11/2026 15:08:47 | 04/11/2026 15:08:58 | 0:00:10.846432 | |
|
as5
at_estable_b.sock |
2014778 | GET | https://kitmedico.admintotal.com/admin/contabilidad/utilerias/cargar_archivos_cfdi/669/ | 0 | 04/11/2026 16:40:19 | 04/11/2026 16:40:30 | 0:00:10.846423 | |
|
as6
at_estable_a.sock |
2394895 | GET | https://herrasa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=&s… | 0 | 04/11/2026 11:42:30 | 04/11/2026 11:42:41 | 0:00:10.846417 | |
|
as5
at_estable_b.sock |
1825094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 10:02:54 | 04/11/2026 10:03:04 | 0:00:10.846406 |