| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2441244 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=STE-ES-3461&a=9&tipo… | 0 | 06/11/2026 08:01:38 | 06/11/2026 08:01:49 | 0:00:10.526850 | |
|
as4
at_stage_b.sock |
2290361 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:32:21 | 06/11/2026 13:32:31 | 0:00:10.526849 | |
|
as5
at_estable_a.sock |
2464195 | GET | https://amcomercial.admintotal.com/admin/ventas/editar_factura_pedido/18666/ | 0 | 06/11/2026 09:10:36 | 06/11/2026 09:10:47 | 0:00:10.526848 | |
|
as7
at_estable_b.sock |
1826724 | GET | https://clevis.admintotal.com/admin/ventas/ver_nota_venta/38376/ | 0 | 06/11/2026 15:55:45 | 06/11/2026 15:55:55 | 0:00:10.526846 | |
|
as7
at_estable_b.sock |
1827070 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:30:53 | 06/11/2026 13:31:03 | 0:00:10.526838 | |
|
as5
at_estable_a.sock |
2572115 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1548&term=LIP13&solo_codigo=0&… | 0 | 06/11/2026 15:44:59 | 06/11/2026 15:45:10 | 0:00:10.526837 | |
|
as5
at_stage_b.sock |
2527399 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=l | 0 | 06/11/2026 11:42:20 | 06/11/2026 11:42:31 | 0:00:10.526833 | |
|
as5
at_estable_a.sock |
2583700 | GET | https://hvlsseg.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-0… | 0 | 06/11/2026 14:00:26 | 06/11/2026 14:00:37 | 0:00:10.526811 | |
|
as7
at_estable_b.sock |
1867723 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7000548&a=22608… | 0 | 06/11/2026 15:13:52 | 06/11/2026 15:14:02 | 0:00:10.526811 | |
|
as5
at_estable_b.sock |
2656345 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 06/11/2026 17:16:27 | 06/11/2026 17:16:37 | 0:00:10.526807 | |
|
as5
at_estable_b.sock |
2442169 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGSP… | 0 | 06/11/2026 08:15:18 | 06/11/2026 08:15:28 | 0:00:10.526806 | |
|
as5
at_estable_b.sock |
2443999 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/11/2026 07:54:35 | 06/11/2026 07:54:45 | 0:00:10.526805 | |
|
as5
at_estable_b.sock |
2656464 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1621/?ind=180 | 0 | 06/11/2026 17:33:24 | 06/11/2026 17:33:35 | 0:00:10.526801 | |
|
as4
at_estable_a.sock |
2383838 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=100 | 0 | 06/11/2026 19:10:10 | 06/11/2026 19:10:21 | 0:00:10.526794 | |
|
as5
at_estable_a.sock |
2627986 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=g8&solo_codigo=0&val… | 0 | 06/11/2026 16:07:52 | 06/11/2026 16:08:03 | 0:00:10.526788 | |
|
as5
at_estable_b.sock |
2553369 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1558&term=S&solo_codigo=0&valu… | 0 | 06/11/2026 12:29:27 | 06/11/2026 12:29:38 | 0:00:10.526787 | |
|
as4
at_estable_a.sock |
2245624 | GET | https://stc.admintotal.com/admin/consulta/producto/detalles/1652/ | 0 | 06/11/2026 11:58:17 | 06/11/2026 11:58:27 | 0:00:10.526786 | |
|
as7
at_estable_b.sock |
1863556 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 1572 | 06/11/2026 15:12:48 | 06/11/2026 15:12:58 | 0:00:10.526785 | |
|
as6
at_estable_b.sock |
3073047 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=1522 | 0 | 06/11/2026 13:04:28 | 06/11/2026 13:04:39 | 0:00:10.526780 | |
|
as7
at_estable_a.sock |
1819405 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CLAVOS%20NACIONA… | 0 | 06/11/2026 12:53:28 | 06/11/2026 12:53:38 | 0:00:10.526776 | |
|
as4
at_stage_a.sock |
2317099 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/143956/ | 22840 | 06/11/2026 14:52:25 | 06/11/2026 14:52:35 | 0:00:10.526776 | |
|
as5
at_estable_b.sock |
2541881 | GET | https://ilumina2.admintotal.com/admin/ver_factura/8736/ | 0 | 06/11/2026 12:11:46 | 06/11/2026 12:11:56 | 0:00:10.526771 | |
|
as6
at_estable_b.sock |
2968110 | GET | https://mapisa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/11/2026 08:55:20 | 06/11/2026 08:55:31 | 0:00:10.526764 | |
|
as3
at_estable_b.sock |
1008073 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ1127,WZ745,WC2042,WX826S… | 0 | 06/11/2026 16:43:51 | 06/11/2026 16:44:01 | 0:00:10.526764 | |
|
as3
at_canary_b.sock |
813918 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506610225107&limit=1 | 0 | 06/11/2026 07:59:29 | 06/11/2026 07:59:40 | 0:00:10.526742 |