| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1666232 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/714543/ | 22851 | 02/11/2026 11:38:54 | 02/11/2026 11:39:05 | 0:00:10.399326 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:14:17 | 03/11/2026 01:14:27 | 0:00:10.399320 | |
|
as3
at_estable_a.sock |
13411 | GET | https://dany13.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 13:39:38 | 02/11/2026 13:39:49 | 0:00:10.399317 | |
|
as3
at_estable_a.sock |
4188488 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/636581/ | 0 | 02/11/2026 12:35:58 | 02/11/2026 12:36:08 | 0:00:10.399314 | |
|
as7
at_estable_a.sock |
425606 | GET | https://motormar.admintotal.com/ajax/contains/producto_almacen_formset/?term=FSKU408706D-ARCO&a=153… | 0 | 02/11/2026 11:58:05 | 02/11/2026 11:58:16 | 0:00:10.399310 | |
|
as4
at_estable_b.sock |
1122617 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=300 | 0 | 03/11/2026 09:09:11 | 03/11/2026 09:09:22 | 0:00:10.399305 | |
|
as5
at_estable_a.sock |
1397293 | POST | https://autored.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 100 | 03/11/2026 08:59:13 | 03/11/2026 08:59:23 | 0:00:10.399304 | |
|
as7
at_estable_a.sock |
400078 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=ma1038 | 0 | 02/11/2026 10:43:42 | 02/11/2026 10:43:53 | 0:00:10.399303 | |
|
as6
at_estable_a.sock |
1752408 | GET | https://forzadelnorte.admintotal.com/admin/index/ | 0 | 02/11/2026 18:00:46 | 02/11/2026 18:00:56 | 0:00:10.399298 | |
|
as7
at_estable_a.sock |
439742 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=29%2F10%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 12:25:29 | 02/11/2026 12:25:39 | 0:00:10.399294 | |
|
as5
at_estable_a.sock |
1266868 | GET | https://americanpaint.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=153372&nu… | 0 | 02/11/2026 14:37:33 | 02/11/2026 14:37:44 | 0:00:10.399288 | |
|
as5
at_estable_a.sock |
1157458 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 02/11/2026 09:53:13 | 02/11/2026 09:53:23 | 0:00:10.399283 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=500 | 0 | 02/11/2026 23:55:02 | 02/11/2026 23:55:13 | 0:00:10.399275 | |
|
as7
at_estable_a.sock |
470211 | GET | https://mapisam.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 02/11/2026 14:30:52 | 02/11/2026 14:31:03 | 0:00:10.399273 | |
|
as4
at_estable_b.sock |
896652 | GET | https://powerbat.admintotal.com/ajax/select_producto_formset/172976-LTH/?tipo=nota_venta&almacen=15… | 0 | 02/11/2026 11:23:37 | 02/11/2026 11:23:47 | 0:00:10.399270 | |
|
as5
at_estable_a.sock |
1157458 | GET | https://sistemik.admintotal.com/admin/cxp/1809/ver_proveedor/ | 0 | 02/11/2026 09:35:49 | 02/11/2026 09:35:59 | 0:00:10.399262 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://smsferreteria.admintotal.com/admin/ver_factura/194130/ | 0 | 02/11/2026 15:35:33 | 02/11/2026 15:35:44 | 0:00:10.399262 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 02/11/2026 18:54:27 | 02/11/2026 18:54:37 | 0:00:10.399252 | |
|
as5
at_estable_a.sock |
1202502 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/11/2026 11:25:42 | 02/11/2026 11:25:52 | 0:00:10.399247 | |
|
as5
at_estable_a.sock |
1227945 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=JUA&value_field=razon_social&es_cl… | 0 | 02/11/2026 12:14:04 | 02/11/2026 12:14:14 | 0:00:10.399239 | |
|
as7
at_estable_b.sock |
656155 | GET | https://hso.admintotal.com/admin/pdf_salida/2921497/ | 0 | 03/11/2026 08:48:17 | 03/11/2026 08:48:27 | 0:00:10.399230 | |
|
as6
at_estable_b.sock |
1641035 | GET | https://climovilmexicali.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_siz… | 0 | 02/11/2026 10:00:57 | 02/11/2026 10:01:07 | 0:00:10.399226 | |
|
as7
at_estable_a.sock |
433613 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 02/11/2026 11:53:12 | 02/11/2026 11:53:22 | 0:00:10.399222 | |
|
as3
at_estable_a.sock |
20688 | GET | https://redress.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026… | 0 | 03/11/2026 09:15:14 | 03/11/2026 09:15:24 | 0:00:10.399221 | |
|
as3
at_estable_a.sock |
15914 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6000 | 0 | 02/11/2026 13:47:18 | 02/11/2026 13:47:28 | 0:00:10.399221 |