| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
377088 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=MARIA%20… | 0 | 02/11/2026 09:40:43 | 02/11/2026 09:40:53 | 0:00:10.355201 | |
|
as7
at_estable_a.sock |
428229 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=02%2F1… | 0 | 02/11/2026 11:48:13 | 02/11/2026 11:48:23 | 0:00:10.355199 | |
|
as5
at_canary_b.sock |
1085305 | GET | https://surtidort.admintotal.com/ajax/cliente/MOSTRADOR OBREGON/?saldo_factura=0&tipo_movimiento=no… | 0 | 02/11/2026 10:56:18 | 02/11/2026 10:56:28 | 0:00:10.355192 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 00:30:48 | 03/11/2026 00:30:59 | 0:00:10.355189 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 02/11/2026 08:38:10 | 02/11/2026 08:38:21 | 0:00:10.355181 | |
|
as5
at_estable_a.sock |
1253832 | POST | https://luisito.admintotal.com/admin/ventas/editar_pedido/296670/ | 94278 | 02/11/2026 13:14:55 | 02/11/2026 13:15:05 | 0:00:10.355177 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7550 | 0 | 02/11/2026 10:44:29 | 02/11/2026 10:44:39 | 0:00:10.355176 | |
|
as6
at_estable_a.sock |
1620208 | GET | https://intermetal.admintotal.com/admin/header_orden_compra/17683/?page=1§ion=Proveedor:&sitepa… | 0 | 02/11/2026 09:35:39 | 02/11/2026 09:35:49 | 0:00:10.355174 | |
|
as7
at_estable_a.sock |
356200 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20TOST… | 0 | 02/11/2026 08:49:30 | 02/11/2026 08:49:40 | 0:00:10.355174 | |
|
as6
at_estable_a.sock |
1731869 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 02/11/2026 14:35:50 | 02/11/2026 14:36:00 | 0:00:10.355162 | |
|
as5
at_estable_a.sock |
1164302 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=2&q=3448&almacen=15… | 0 | 02/11/2026 09:44:31 | 02/11/2026 09:44:41 | 0:00:10.355155 | |
|
as5
at_canary_b.sock |
1190396 | GET | https://surtidort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 02/11/2026 10:32:30 | 02/11/2026 10:32:40 | 0:00:10.355152 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=17529%2C17625%… | 0 | 02/11/2026 10:56:23 | 02/11/2026 10:56:33 | 0:00:10.355150 | |
|
as5
at_estable_a.sock |
1270459 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 02/11/2026 14:56:08 | 02/11/2026 14:56:19 | 0:00:10.355150 | |
|
as3
at_estable_a.sock |
22396 | GET | https://blauer.admintotal.com/api/v2/productos/?linea=1531 | 0 | 02/11/2026 14:38:13 | 02/11/2026 14:38:24 | 0:00:10.355146 | |
|
as6
at_estable_a.sock |
1653558 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/11/2026 10:36:31 | 02/11/2026 10:36:41 | 0:00:10.355146 | |
|
as6
at_estable_a.sock |
1632205 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 09:46:24 | 02/11/2026 09:46:35 | 0:00:10.355146 | |
|
as7
at_estable_b.sock |
388573 | GET | https://dany8.admintotal.com/admin/ver_factura/445038/ | 0 | 02/11/2026 10:13:15 | 02/11/2026 10:13:25 | 0:00:10.355143 | |
|
as4
at_estable_b.sock |
884082 | GET | https://carbogas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 10:45:30 | 02/11/2026 10:45:40 | 0:00:10.355140 | |
|
as5
at_estable_a.sock |
1265349 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=ABE | 0 | 02/11/2026 14:01:55 | 02/11/2026 14:02:05 | 0:00:10.355139 | |
|
as3
at_estable_b.sock |
4127727 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PAULINA%20ARZA… | 0 | 02/11/2026 10:13:11 | 02/11/2026 10:13:22 | 0:00:10.355137 | |
|
as7
at_estable_a.sock |
360098 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=8L16&a=1532&tipo=salida&pro… | 0 | 02/11/2026 08:38:13 | 02/11/2026 08:38:23 | 0:00:10.355136 | |
|
as7
at_estable_a.sock |
425713 | GET | https://ceintech.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=10&dia=3 | 0 | 02/11/2026 11:44:23 | 02/11/2026 11:44:34 | 0:00:10.355134 | |
|
as7
at_estable_a.sock |
400456 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488795/ | 0 | 02/11/2026 10:58:06 | 02/11/2026 10:58:16 | 0:00:10.355131 | |
|
as5
at_estable_a.sock |
1201209 | GET | https://bos.admintotal.com/admin/ventas/editar_nota_venta/182331/ | 0 | 02/11/2026 11:29:51 | 02/11/2026 11:30:01 | 0:00:10.355130 |