| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1283078 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 16:05:49 | 02/11/2026 16:05:59 | 0:00:10.366656 | |
|
as3
at_estable_a.sock |
22087 | POST | https://coyotasmariasa.admintotal.com/admin/ventas/cajas/punto_venta/ | 1646 | 02/11/2026 13:50:34 | 02/11/2026 13:50:44 | 0:00:10.366643 | |
|
as3
at_estable_a.sock |
37098 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917074/ | 0 | 02/11/2026 15:35:34 | 02/11/2026 15:35:44 | 0:00:10.366640 | |
|
as4
at_estable_b.sock |
950583 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 02/11/2026 14:01:38 | 02/11/2026 14:01:48 | 0:00:10.366637 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=550 | 0 | 02/11/2026 21:01:15 | 02/11/2026 21:01:25 | 0:00:10.366629 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72565,ARVG56565,71638,3158… | 0 | 02/11/2026 10:55:52 | 02/11/2026 10:56:02 | 0:00:10.366628 | |
|
as4
at_estable_b.sock |
907436 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=mar | 0 | 02/11/2026 11:26:13 | 02/11/2026 11:26:24 | 0:00:10.366628 | |
|
as5
at_estable_a.sock |
1149660 | GET | https://rodeson.admintotal.com/admin/ventas/editar_pedido/250380/ | 0 | 02/11/2026 09:10:33 | 02/11/2026 09:10:44 | 0:00:10.366627 | |
|
as5
at_estable_a.sock |
1157763 | POST | https://freforma.admintotal.com/admin/ventas/editar_nota_venta/2250723/ | 28224 | 02/11/2026 09:48:50 | 02/11/2026 09:49:00 | 0:00:10.366626 | |
|
as4
at_estable_b.sock |
850898 | GET | https://jal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 02/11/2026 09:16:17 | 02/11/2026 09:16:28 | 0:00:10.366626 | |
|
as4
at_estable_b.sock |
920252 | POST | https://winkel.admintotal.com/admin/vender_pedido/56156/ | 556 | 02/11/2026 12:10:01 | 02/11/2026 12:10:12 | 0:00:10.366625 | |
|
as5
at_estable_a.sock |
1187422 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 10:56:08 | 02/11/2026 10:56:18 | 0:00:10.366621 | |
|
as7
at_estable_a.sock |
470500 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 14:04:56 | 02/11/2026 14:05:06 | 0:00:10.366612 | |
|
as7
at_estable_a.sock |
458811 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 13:00:57 | 02/11/2026 13:01:07 | 0:00:10.366611 | |
|
as7
at_estable_a.sock |
470666 | GET | https://danyx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 14:22:07 | 02/11/2026 14:22:17 | 0:00:10.366611 | |
|
as4
at_estable_b.sock |
953933 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1281933/ | 0 | 02/11/2026 13:59:14 | 02/11/2026 13:59:25 | 0:00:10.366610 | |
|
as3
at_estable_a.sock |
4100976 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/ver_producto_almacen/12110/ | 0 | 02/11/2026 09:24:42 | 02/11/2026 09:24:53 | 0:00:10.366608 | |
|
as3
at_estable_a.sock |
4104306 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=VP-0100.30&a=9&tipo=nota… | 0 | 02/11/2026 09:26:46 | 02/11/2026 09:26:57 | 0:00:10.366605 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1950 | 0 | 02/11/2026 19:15:22 | 02/11/2026 19:15:33 | 0:00:10.366602 | |
|
as7
at_estable_a.sock |
480408 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2664&a=1536&tipo=sa… | 0 | 02/11/2026 16:08:45 | 02/11/2026 16:08:56 | 0:00:10.366597 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 04:40:56 | 03/11/2026 04:41:06 | 0:00:10.366596 | |
|
as4
at_estable_a.sock |
872109 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DISERS… | 0 | 02/11/2026 10:14:32 | 02/11/2026 10:14:42 | 0:00:10.366596 | |
|
as3
at_estable_a.sock |
4168718 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 11:27:54 | 02/11/2026 11:28:04 | 0:00:10.366595 | |
|
as5
at_estable_a.sock |
1258402 | GET | https://superkeno.admintotal.com/ajax/producto_detalle/?term=JUG19HN438543&a=1531&tipo=salida_trasp… | 0 | 02/11/2026 13:38:57 | 02/11/2026 13:39:07 | 0:00:10.366595 | |
|
as5
at_estable_a.sock |
1187536 | GET | https://todoglobos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 02/11/2026 10:28:19 | 02/11/2026 10:28:29 | 0:00:10.366591 |