| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2289155 | GET | https://grupohidrovital.admintotal.com/ajax/contains/cliente/0/?term=V | 0 | 06/11/2026 13:06:52 | 06/11/2026 13:07:02 | 0:00:10.527616 | |
|
as3
at_estable_b.sock |
902740 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 06/11/2026 11:27:58 | 06/11/2026 11:28:09 | 0:00:10.527613 | |
|
as6
at_estable_b.sock |
3072929 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=3&solo_codigo=0&value_fi… | 0 | 06/11/2026 13:21:50 | 06/11/2026 13:22:01 | 0:00:10.527604 | |
|
as7
at_estable_a.sock |
1782452 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 06/11/2026 11:39:53 | 06/11/2026 11:40:04 | 0:00:10.527603 | |
|
as3
at_estable_a.sock |
852335 | GET | https://refanor.admintotal.com/admin/cxc/clientes/ | 0 | 06/11/2026 09:17:15 | 06/11/2026 09:17:26 | 0:00:10.527591 | |
|
as5
at_stage_b.sock |
2602976 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 14:58:20 | 06/11/2026 14:58:31 | 0:00:10.527583 | |
|
as3
at_estable_b.sock |
935825 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/623349/ | 0 | 06/11/2026 12:55:13 | 06/11/2026 12:55:24 | 0:00:10.527579 | |
|
as3
at_estable_a.sock |
945186 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WD1015,WC1553,WZ752,WD280A… | 0 | 06/11/2026 13:11:31 | 06/11/2026 13:11:42 | 0:00:10.527577 | |
|
as3
at_estable_a.sock |
993200 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918742/ | 0 | 06/11/2026 16:20:04 | 06/11/2026 16:20:14 | 0:00:10.527571 | |
|
as4
at_estable_a.sock |
2245391 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 11:30:28 | 06/11/2026 11:30:38 | 0:00:10.527561 | |
|
as5
at_estable_a.sock |
2617845 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/11/2026 15:38:57 | 06/11/2026 15:39:08 | 0:00:10.527559 | |
|
as5
at_stage_a.sock |
2454778 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20DESL%20ZIP%20GR%… | 0 | 06/11/2026 08:35:20 | 06/11/2026 08:35:31 | 0:00:10.527551 | |
|
as3
at_estable_a.sock |
851918 | GET | https://fertiriego.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/reportes/a… | 0 | 06/11/2026 09:58:24 | 06/11/2026 09:58:35 | 0:00:10.527545 | |
|
as7
at_estable_b.sock |
1741478 | GET | https://dany.admintotal.com/ajax/contains/um/7501454560018/?almacen_id=1533&proveedor=INSTITUTO%20N… | 0 | 06/11/2026 09:44:15 | 06/11/2026 09:44:25 | 0:00:10.527545 | |
|
as4
at_estable_a.sock |
2245456 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 6711 | 06/11/2026 11:22:47 | 06/11/2026 11:22:58 | 0:00:10.527544 | |
|
as5
at_estable_a.sock |
2490266 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 10:03:56 | 06/11/2026 10:04:06 | 0:00:10.527542 | |
|
as3
at_canary_a.sock |
924225 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=eli | 0 | 06/11/2026 12:10:06 | 06/11/2026 12:10:16 | 0:00:10.527537 | |
|
as5
at_estable_a.sock |
2606444 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/11/2026 15:06:49 | 06/11/2026 15:07:00 | 0:00:10.527536 | |
|
as6
at_estable_b.sock |
2967872 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&q=34FB81F2-A30A-4D6C-A00… | 0 | 06/11/2026 09:58:26 | 06/11/2026 09:58:37 | 0:00:10.527522 | |
|
as6
at_estable_b.sock |
3011651 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 06/11/2026 10:55:52 | 06/11/2026 10:56:03 | 0:00:10.527502 | |
|
as6
at_estable_b.sock |
3005748 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 6860 | 06/11/2026 10:49:38 | 06/11/2026 10:49:49 | 0:00:10.527492 | |
|
as3
at_estable_b.sock |
923463 | POST | https://refapar.admintotal.com/admin/ventas/editar_nota_venta/562278/ | 28158 | 06/11/2026 12:10:58 | 06/11/2026 12:11:09 | 0:00:10.527475 | |
|
as5
at_estable_b.sock |
2556625 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 06/11/2026 12:42:49 | 06/11/2026 12:42:59 | 0:00:10.527470 | |
|
as4
at_estable_a.sock |
2157880 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 07:17:04 | 06/11/2026 07:17:14 | 0:00:10.527466 | |
|
as5
at_estable_b.sock |
2366460 | GET | https://superkeno.admintotal.com/admin/producto_almacen/11124/reporte_compras/ | 0 | 06/11/2026 07:01:29 | 06/11/2026 07:01:40 | 0:00:10.527450 |