| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
910739 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=SC25&a=1531&tipo=nota_ve… | 0 | 06/11/2026 11:41:39 | 06/11/2026 11:41:50 | 0:00:10.524017 | |
|
as3
at_estable_a.sock |
960227 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=P50099N,P85072,P30077N,P56… | 0 | 06/11/2026 14:12:19 | 06/11/2026 14:12:29 | 0:00:10.524015 | |
|
as5
at_estable_a.sock |
2464159 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 09:00:49 | 06/11/2026 09:01:00 | 0:00:10.524009 | |
|
as5
at_estable_a.sock |
2503555 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US4018-UMW%2CUS4023-UMW%2CUS4039-UMW%2CUS… | 0 | 06/11/2026 10:40:06 | 06/11/2026 10:40:16 | 0:00:10.524004 | |
|
as5
at_estable_b.sock |
2452196 | GET | https://elvenado.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=5375 | 0 | 06/11/2026 08:26:49 | 06/11/2026 08:27:00 | 0:00:10.524000 | |
|
as5
at_estable_a.sock |
2636468 | GET | https://autored.admintotal.com/admin/ver_factura/720718/ | 0 | 06/11/2026 16:25:10 | 06/11/2026 16:25:21 | 0:00:10.523999 | |
|
as6
at_estable_b.sock |
2987739 | POST | https://secoinsa.admintotal.com/admin/gasto_xml/ | 5026 | 06/11/2026 09:50:49 | 06/11/2026 09:51:00 | 0:00:10.523994 | |
|
as5
at_estable_a.sock |
2479714 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/225… | 0 | 06/11/2026 09:20:44 | 06/11/2026 09:20:55 | 0:00:10.523993 | |
|
as5
at_estable_a.sock |
2464050 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/11/2026 08:53:39 | 06/11/2026 08:53:50 | 0:00:10.523991 | |
|
as5
at_estable_b.sock |
2349790 | GET | https://autored.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectron… | 0 | 05/11/2026 17:51:50 | 05/11/2026 17:52:00 | 0:00:10.523985 | |
|
as3
at_estable_a.sock |
851966 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026&alm… | 0 | 06/11/2026 10:07:37 | 06/11/2026 10:07:48 | 0:00:10.523980 | |
|
as4
at_estable_b.sock |
2289269 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:31:50 | 06/11/2026 13:32:00 | 0:00:10.523979 | |
|
as5
at_estable_a.sock |
2618077 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/3147/?tipo_movimiento=nota_venta | 0 | 06/11/2026 15:30:26 | 06/11/2026 15:30:37 | 0:00:10.523978 | |
|
as7
at_estable_a.sock |
1782452 | GET | https://elyunque.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 06/11/2026 11:40:14 | 06/11/2026 11:40:25 | 0:00:10.523974 | |
|
as4
at_stage_a.sock |
2215527 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1416261/ | 20583 | 06/11/2026 10:31:24 | 06/11/2026 10:31:34 | 0:00:10.523973 | |
|
as5
at_estable_a.sock |
2604856 | GET | https://todoglobos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 06/11/2026 14:47:50 | 06/11/2026 14:48:01 | 0:00:10.523972 | |
|
as5
at_estable_b.sock |
2656785 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1542&term=lsaa15%20incell&solo… | 0 | 06/11/2026 17:08:32 | 06/11/2026 17:08:43 | 0:00:10.523971 | |
|
as6
at_estable_a.sock |
2945792 | POST | https://regene.admintotal.com/admin/ventas/editar_pedido/59617/ | 21068 | 06/11/2026 08:02:46 | 06/11/2026 08:02:56 | 0:00:10.523971 | |
|
as4
at_estable_a.sock |
2245991 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 11:54:18 | 06/11/2026 11:54:28 | 0:00:10.523968 | |
|
as5
at_estable_b.sock |
2348536 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_… | 0 | 06/11/2026 08:07:32 | 06/11/2026 08:07:42 | 0:00:10.523962 | |
|
as4
at_estable_a.sock |
2245561 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=TALLER%20JAVIER%… | 0 | 06/11/2026 12:01:23 | 06/11/2026 12:01:34 | 0:00:10.523962 | |
|
as6
at_estable_a.sock |
3026019 | GET | https://acumuladoresjeka.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11… | 0 | 06/11/2026 11:54:07 | 06/11/2026 11:54:17 | 0:00:10.523960 | |
|
as6
at_estable_b.sock |
3072812 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-173&a=1535&tipo=nota_ve… | 0 | 06/11/2026 13:12:33 | 06/11/2026 13:12:44 | 0:00:10.523955 | |
|
as7
at_estable_a.sock |
1605853 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 05/11/2026 18:51:17 | 05/11/2026 18:51:28 | 0:00:10.523952 | |
|
as3
at_estable_b.sock |
902740 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 12:00:24 | 06/11/2026 12:00:35 | 0:00:10.523950 |