| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
782241 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 05/11/2026 23:48:18 | 05/11/2026 23:48:29 | 0:00:10.549323 | |
|
as5
at_estable_b.sock |
2523391 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/pdf_salida_entrega/143756/ | 0 | 06/11/2026 11:49:06 | 06/11/2026 11:49:16 | 0:00:10.549323 | |
|
as7
at_estable_b.sock |
1725821 | GET | https://hso.admintotal.com/admin/ver_factura/2932905/?success=La%20factura%20se%20ha%20editado%20co… | 0 | 06/11/2026 08:51:42 | 06/11/2026 08:51:52 | 0:00:10.549323 | |
|
as5
at_estable_b.sock |
2557570 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 12:38:41 | 06/11/2026 12:38:51 | 0:00:10.549319 | |
|
as6
at_estable_a.sock |
2826750 | GET | https://llanticlub.admintotal.com/admin/cheque/0/ | 0 | 05/11/2026 17:01:33 | 05/11/2026 17:01:43 | 0:00:10.549317 | |
|
as4
at_estable_a.sock |
2182158 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 41942 | 06/11/2026 08:42:58 | 06/11/2026 08:43:08 | 0:00:10.549311 | |
|
as6
at_estable_a.sock |
2948631 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 06/11/2026 08:00:11 | 06/11/2026 08:00:22 | 0:00:10.549309 | |
|
as5
at_estable_a.sock |
2572922 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 13:01:36 | 06/11/2026 13:01:46 | 0:00:10.549304 | |
|
as5
at_estable_a.sock |
2616591 | POST | https://freforma.admintotal.com/admin/generar_pedido_remision/2248989/ | 1016 | 06/11/2026 15:31:08 | 06/11/2026 15:31:19 | 0:00:10.549285 | |
|
as5
at_estable_b.sock |
2523173 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/11/2026 11:31:18 | 06/11/2026 11:31:29 | 0:00:10.549285 | |
|
as6
at_estable_a.sock |
2826343 | GET | https://llanticlub.admintotal.com/admin/pdf_pedido_entrega/1420996/ | 0 | 05/11/2026 17:33:02 | 05/11/2026 17:33:12 | 0:00:10.549282 | |
|
as5
at_estable_a.sock |
2594489 | GET | https://freforma.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=&almacen… | 0 | 06/11/2026 14:40:25 | 06/11/2026 14:40:35 | 0:00:10.549275 | |
|
as5
at_estable_a.sock |
2572773 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/11/2026 13:28:16 | 06/11/2026 13:28:27 | 0:00:10.549273 | |
|
as6
at_estable_a.sock |
3050895 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 12:32:42 | 06/11/2026 12:32:53 | 0:00:10.549271 | |
|
as5
at_estable_b.sock |
2349912 | GET | https://rodeson.admintotal.com/admin/consulta/producto/detalles/2529/ | 0 | 05/11/2026 17:31:45 | 05/11/2026 17:31:56 | 0:00:10.549271 | |
|
as3
at_canary_a.sock |
924225 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23580 | 06/11/2026 12:32:58 | 06/11/2026 12:33:08 | 0:00:10.549269 | |
|
as5
at_estable_a.sock |
2605905 | GET | https://freforma.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desd… | 0 | 06/11/2026 15:16:36 | 06/11/2026 15:16:47 | 0:00:10.549269 | |
|
as5
at_estable_b.sock |
2426947 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/234553/ | 0 | 06/11/2026 05:52:49 | 06/11/2026 05:52:59 | 0:00:10.549267 | |
|
as4
at_estable_b.sock |
2306078 | POST | https://elsolecito.admintotal.com/ajax/guardar_venta_pendiente/ | 414 | 06/11/2026 14:31:25 | 06/11/2026 14:31:35 | 0:00:10.549261 | |
|
as4
at_estable_a.sock |
2245710 | GET | https://dame.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/11/2026 11:50:49 | 06/11/2026 11:50:59 | 0:00:10.549260 | |
|
as5
at_estable_a.sock |
2464050 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 06/11/2026 09:19:10 | 06/11/2026 09:19:20 | 0:00:10.549258 | |
|
as7
at_estable_b.sock |
1725675 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 06/11/2026 09:01:27 | 06/11/2026 09:01:37 | 0:00:10.549258 | |
|
as3
at_estable_a.sock |
852048 | GET | https://geitqueretaro.admintotal.com/ajax/get_tipos_cambio_fecha/06/11/2026/ | 0 | 06/11/2026 09:09:01 | 06/11/2026 09:09:11 | 0:00:10.549254 | |
|
as5
at_estable_a.sock |
2494507 | GET | https://hollmancal.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/11/2026 10:43:04 | 06/11/2026 10:43:15 | 0:00:10.549253 | |
|
as7
at_estable_a.sock |
1801765 | GET | https://logavanza.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=500… | 0 | 06/11/2026 12:02:18 | 06/11/2026 12:02:29 | 0:00:10.549251 |