| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
70425 | POST | https://ferreteriaconstrublock.admintotal.com/admin/login/?next=/admin/producto/edit/5554/?success=… | 145 | 02/11/2026 18:33:36 | 02/11/2026 18:33:46 | 0:00:10.363689 | |
|
as3
at_estable_a.sock |
18302 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX360,WC1771,WC1510,WD2102… | 0 | 02/11/2026 13:44:20 | 02/11/2026 13:44:30 | 0:00:10.363687 | |
|
as6
at_estable_a.sock |
1606257 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=442&tipo_mov… | 0 | 02/11/2026 08:46:15 | 02/11/2026 08:46:25 | 0:00:10.363684 | |
|
as5
at_estable_a.sock |
1289969 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2C… | 0 | 02/11/2026 16:23:22 | 02/11/2026 16:23:32 | 0:00:10.363671 | |
|
as5
at_estable_a.sock |
1134169 | GET | https://martinsproduce.admintotal.com/admin/pdf_nota_credito/718149/ | 0 | 02/11/2026 08:42:50 | 02/11/2026 08:43:00 | 0:00:10.363670 | |
|
as7
at_estable_a.sock |
445281 | POST | https://distribucionpye.admintotal.com/admin/ventas/editar_nota_venta/68562/ | 135230 | 02/11/2026 12:43:29 | 02/11/2026 12:43:39 | 0:00:10.363668 | |
|
as4
at_estable_b.sock |
914364 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 02/11/2026 12:01:54 | 02/11/2026 12:02:04 | 0:00:10.363658 | |
|
as5
at_estable_a.sock |
1164972 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/718834/ | 0 | 02/11/2026 09:47:17 | 02/11/2026 09:47:27 | 0:00:10.363656 | |
|
as3
at_estable_a.sock |
49294 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 16:09:59 | 02/11/2026 16:10:10 | 0:00:10.363655 | |
|
as6
at_estable_b.sock |
1640997 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 10:05:56 | 02/11/2026 10:06:06 | 0:00:10.363654 | |
|
as4
at_estable_b.sock |
981102 | POST | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 261 | 02/11/2026 16:59:05 | 02/11/2026 16:59:15 | 0:00:10.363651 | |
|
as3
at_estable_a.sock |
75772 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 19:05:50 | 02/11/2026 19:06:00 | 0:00:10.363650 | |
|
as5
at_estable_b.sock |
1110053 | GET | https://martinsproduce.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 06:47:08 | 02/11/2026 06:47:19 | 0:00:10.363650 | |
|
as3
at_estable_a.sock |
4180685 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=14827&s… | 0 | 02/11/2026 12:12:33 | 02/11/2026 12:12:44 | 0:00:10.363649 | |
|
as3
at_estable_a.sock |
17464 | GET | https://calotesapi.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMPA%C3%91IA… | 0 | 02/11/2026 13:38:37 | 02/11/2026 13:38:47 | 0:00:10.363649 | |
|
as3
at_estable_b.sock |
4128044 | GET | https://tacsa.admintotal.com/admin/imprimir_orden_surtido_nota_venta/316430/ | 0 | 02/11/2026 10:22:18 | 02/11/2026 10:22:28 | 0:00:10.363646 | |
|
as5
at_estable_a.sock |
1134201 | GET | https://vicpe.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07%… | 0 | 02/11/2026 08:56:00 | 02/11/2026 08:56:11 | 0:00:10.363645 | |
|
as4
at_estable_b.sock |
884178 | GET | https://empaquesho.admintotal.com/admin/consulta/producto/detalles/1534/ | 0 | 02/11/2026 10:30:32 | 02/11/2026 10:30:42 | 0:00:10.363642 | |
|
as7
at_estable_a.sock |
377490 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 09:34:15 | 02/11/2026 09:34:25 | 0:00:10.363641 | |
|
as5
at_estable_a.sock |
1149882 | GET | https://hollman4.admintotal.com/admin/consulta/producto/detalles/205572/ | 0 | 02/11/2026 09:03:23 | 02/11/2026 09:03:33 | 0:00:10.363636 | |
|
as6
at_estable_a.sock |
1653736 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/987328/ | 2623 | 02/11/2026 10:32:14 | 02/11/2026 10:32:24 | 0:00:10.363635 | |
|
as5
at_stage_b.sock |
1087261 | GET | https://superkeno.admintotal.com/api-desktop/v1/autorizaciones/?api_key=O4B8Q0QG27IBEKEFMNID6HSJ33U… | 0 | 02/11/2026 05:50:10 | 02/11/2026 05:50:20 | 0:00:10.363635 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%2CNA… | 0 | 02/11/2026 22:23:58 | 02/11/2026 22:24:08 | 0:00:10.363635 | |
|
as7
at_estable_a.sock |
355819 | GET | https://pmirecubrimientos.admintotal.com/ajax/eliminar_detalle_venta_pendiente/6728753/?usuario_id= | 0 | 02/11/2026 09:52:31 | 02/11/2026 09:52:41 | 0:00:10.363634 | |
|
as4
at_estable_b.sock |
883658 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 02/11/2026 11:35:00 | 02/11/2026 11:35:11 | 0:00:10.363629 |