| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2288613 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-06&limit=100 | 0 | 06/11/2026 15:44:17 | 06/11/2026 15:44:28 | 0:00:10.533407 | |
|
as5
at_estable_a.sock |
2504434 | GET | https://socogos2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 10:47:16 | 06/11/2026 10:47:26 | 0:00:10.533405 | |
|
as3
at_estable_a.sock |
886226 | GET | https://refanor.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:58:47 | 06/11/2026 10:58:57 | 0:00:10.533403 | |
|
as4
at_estable_a.sock |
2245806 | GET | https://facturacionprogreso.admintotal.com/ajax/get_documentos/GRUPO MORSA DE MEXICO, S.A. DE C.V./… | 0 | 06/11/2026 11:55:00 | 06/11/2026 11:55:11 | 0:00:10.533402 | |
|
as5
at_estable_a.sock |
2605905 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/11/2026 15:02:01 | 06/11/2026 15:02:11 | 0:00:10.533393 | |
|
as5
at_estable_a.sock |
2621935 | GET | https://hollman.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 15:40:10 | 06/11/2026 15:40:20 | 0:00:10.533392 | |
|
as7
at_estable_b.sock |
1880957 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/300441/ | 0 | 06/11/2026 16:02:33 | 06/11/2026 16:02:43 | 0:00:10.533388 | |
|
as3
at_estable_b.sock |
902343 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6050 | 0 | 06/11/2026 11:28:50 | 06/11/2026 11:29:01 | 0:00:10.533386 | |
|
as7
at_estable_a.sock |
1801558 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 06/11/2026 12:04:22 | 06/11/2026 12:04:33 | 0:00:10.533380 | |
|
as3
at_estable_a.sock |
968908 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=355015781,355018691,355020… | 0 | 06/11/2026 15:08:34 | 06/11/2026 15:08:44 | 0:00:10.533372 | |
|
as6
at_estable_a.sock |
3025798 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=ZE | 0 | 06/11/2026 12:13:43 | 06/11/2026 12:13:54 | 0:00:10.533371 | |
|
as5
at_estable_a.sock |
2616959 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20GENERAL&value_field… | 0 | 06/11/2026 15:24:36 | 06/11/2026 15:24:47 | 0:00:10.533369 | |
|
as3
at_estable_b.sock |
903294 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 06/11/2026 11:30:36 | 06/11/2026 11:30:46 | 0:00:10.533365 | |
|
as3
at_estable_a.sock |
945870 | GET | https://carben.admintotal.com/admin/ventas/reportes/corte_de_caja/?desde=05/11/2026&hasta=05/11/202… | 0 | 06/11/2026 13:00:14 | 06/11/2026 13:00:24 | 0:00:10.533365 | |
|
as7
at_estable_a.sock |
1808285 | GET | https://logavanza.admintotal.com/admin/pdf_entrada/64115/ | 0 | 06/11/2026 12:46:18 | 06/11/2026 12:46:29 | 0:00:10.533361 | |
|
as7
at_estable_b.sock |
1725414 | GET | https://casaarriaga.admintotal.com/admin/ver_factura/175425/ | 0 | 06/11/2026 09:42:12 | 06/11/2026 09:42:22 | 0:00:10.533361 | |
|
as5
at_estable_a.sock |
2586029 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1547&term=X7&solo_codigo=0&val… | 0 | 06/11/2026 14:13:04 | 06/11/2026 14:13:15 | 0:00:10.533342 | |
|
as5
at_stage_a.sock |
2549068 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=pro%20e%20 | 0 | 06/11/2026 12:19:36 | 06/11/2026 12:19:46 | 0:00:10.533342 | |
|
as6
at_estable_b.sock |
3085910 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2300 | 0 | 06/11/2026 14:10:22 | 06/11/2026 14:10:32 | 0:00:10.533340 | |
|
as3
at_estable_b.sock |
903193 | GET | https://gl7.admintotal.com/ajax/contains/cliente/1/?term=R | 0 | 06/11/2026 11:39:45 | 06/11/2026 11:39:55 | 0:00:10.533339 | |
|
as5
at_estable_a.sock |
2490669 | GET | https://ambsil.admintotal.com/admin/pdf_salida/778396/ | 0 | 06/11/2026 09:59:12 | 06/11/2026 09:59:22 | 0:00:10.533332 | |
|
as5
at_estable_b.sock |
2430962 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2C… | 0 | 06/11/2026 06:20:08 | 06/11/2026 06:20:19 | 0:00:10.533331 | |
|
as3
at_estable_b.sock |
903193 | GET | https://equipoeleson.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_… | 0 | 06/11/2026 11:50:41 | 06/11/2026 11:50:51 | 0:00:10.533327 | |
|
as5
at_stage_a.sock |
2514812 | GET | https://surtidort.admintotal.com/admin/cxc/agregar_deposito_caja/?s=4688834 | 0 | 06/11/2026 11:13:39 | 06/11/2026 11:13:50 | 0:00:10.533327 | |
|
as7
at_estable_a.sock |
1782069 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 12:43:52 | 06/11/2026 12:44:03 | 0:00:10.533324 |