| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2656143 | GET | https://sgasesores.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HIGH%20COMUNI… | 0 | 06/11/2026 17:06:07 | 06/11/2026 17:06:17 | 0:00:10.530717 | |
|
as6
at_estable_b.sock |
3072482 | GET | https://marw.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&… | 0 | 06/11/2026 16:31:39 | 06/11/2026 16:31:50 | 0:00:10.530716 | |
|
as5
at_estable_b.sock |
2642502 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 16:59:11 | 06/11/2026 16:59:21 | 0:00:10.530707 | |
|
as4
at_estable_b.sock |
2289155 | GET | https://td.admintotal.com/admin/ver_factura/773280/ | 0 | 06/11/2026 13:41:11 | 06/11/2026 13:41:22 | 0:00:10.530704 | |
|
as5
at_estable_b.sock |
2642253 | GET | https://ranchitos.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 06/11/2026 17:01:49 | 06/11/2026 17:01:59 | 0:00:10.530701 | |
|
as5
at_estable_b.sock |
2451219 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CN… | 0 | 06/11/2026 08:23:32 | 06/11/2026 08:23:43 | 0:00:10.530697 | |
|
as5
at_estable_a.sock |
2499316 | GET | https://rodeson.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/auxil… | 0 | 06/11/2026 10:56:56 | 06/11/2026 10:57:06 | 0:00:10.530696 | |
|
as4
at_estable_b.sock |
2302540 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 06/11/2026 13:46:58 | 06/11/2026 13:47:08 | 0:00:10.530691 | |
|
as5
at_estable_b.sock |
2672862 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/6906/?tipo_movimiento=nota_venta | 0 | 06/11/2026 18:17:06 | 06/11/2026 18:17:17 | 0:00:10.530688 | |
|
as4
at_estable_b.sock |
2302133 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=7503010903406&… | 0 | 06/11/2026 14:52:35 | 06/11/2026 14:52:46 | 0:00:10.530683 | |
|
as6
at_estable_a.sock |
3047354 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 46813 | 06/11/2026 12:32:42 | 06/11/2026 12:32:53 | 0:00:10.530675 | |
|
as5
at_estable_a.sock |
2490917 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 06/11/2026 10:04:57 | 06/11/2026 10:05:08 | 0:00:10.530674 | |
|
as3
at_estable_a.sock |
976402 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5200 | 0 | 06/11/2026 15:12:29 | 06/11/2026 15:12:39 | 0:00:10.530670 | |
|
as5
at_estable_a.sock |
2592330 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=CLIENTE%20PUBL… | 0 | 06/11/2026 15:12:21 | 06/11/2026 15:12:32 | 0:00:10.530666 | |
|
as6
at_estable_a.sock |
3025997 | GET | https://target.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 11:52:54 | 06/11/2026 11:53:04 | 0:00:10.530666 | |
|
as5
at_estable_b.sock |
2523458 | GET | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/153511/ | 0 | 06/11/2026 11:43:24 | 06/11/2026 11:43:35 | 0:00:10.530665 | |
|
as4
at_estable_b.sock |
2188769 | GET | https://diazlab.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 09:44:24 | 06/11/2026 09:44:34 | 0:00:10.530663 | |
|
as4
at_estable_a.sock |
2384222 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=150 | 0 | 06/11/2026 21:10:13 | 06/11/2026 21:10:23 | 0:00:10.530657 | |
|
as3
at_estable_a.sock |
884827 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX266A,GCD433A,GMD1746,GPR… | 0 | 06/11/2026 10:41:23 | 06/11/2026 10:41:34 | 0:00:10.530656 | |
|
as6
at_estable_b.sock |
3003509 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 06/11/2026 10:55:00 | 06/11/2026 10:55:11 | 0:00:10.530650 | |
|
as3
at_estable_a.sock |
945421 | GET | https://cfmotomty.admintotal.com/admin/ver_poliza/13301/ | 0 | 06/11/2026 13:32:58 | 06/11/2026 13:33:09 | 0:00:10.530646 | |
|
as5
at_estable_a.sock |
2609872 | GET | https://superkeno.admintotal.com/admin/ver_factura/5140989/ | 0 | 06/11/2026 15:06:08 | 06/11/2026 15:06:19 | 0:00:10.530645 | |
|
as5
at_estable_b.sock |
2681969 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4950 | 0 | 06/11/2026 19:30:10 | 06/11/2026 19:30:21 | 0:00:10.530638 | |
|
as7
at_estable_b.sock |
1846422 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1544&cliente=MAR… | 0 | 06/11/2026 14:40:50 | 06/11/2026 14:41:01 | 0:00:10.530635 | |
|
as3
at_canary_a.sock |
924225 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206699256&limit=1 | 0 | 06/11/2026 12:57:55 | 06/11/2026 12:58:06 | 0:00:10.530634 |