| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
885708 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/EKB1000E/?tipo=nota_venta&almacen=… | 0 | 06/11/2026 10:42:36 | 06/11/2026 10:42:46 | 0:00:10.550249 | |
|
as7
at_estable_b.sock |
1521770 | GET | https://hso.admintotal.com/admin/pdf_salida/2932093/ | 0 | 05/11/2026 15:20:07 | 05/11/2026 15:20:17 | 0:00:10.550246 | |
|
as6
at_estable_a.sock |
3026234 | POST | https://mapisa.admintotal.com/admin/gasto_xml/ | 9918 | 06/11/2026 11:39:12 | 06/11/2026 11:39:22 | 0:00:10.550239 | |
|
as6
at_estable_a.sock |
2793312 | GET | https://llanticlub.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detal… | 0 | 05/11/2026 16:24:21 | 05/11/2026 16:24:32 | 0:00:10.550235 | |
|
as5
at_estable_a.sock |
2493682 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=12123&solo_codigo=… | 0 | 06/11/2026 10:27:27 | 06/11/2026 10:27:37 | 0:00:10.550223 | |
|
as6
at_estable_a.sock |
2954818 | GET | https://cleanpro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=e… | 0 | 06/11/2026 08:34:26 | 06/11/2026 08:34:36 | 0:00:10.550220 | |
|
as5
at_stage_a.sock |
2575514 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1543&cliente_id=13124&s… | 0 | 06/11/2026 13:24:59 | 06/11/2026 13:25:09 | 0:00:10.550218 | |
|
as6
at_estable_a.sock |
2750370 | GET | https://phn.admintotal.com/ajax/select_producto_formset/P-T-200-14/?tipo=nota_venta&almacen=1536&ca… | 0 | 05/11/2026 13:56:25 | 05/11/2026 13:56:36 | 0:00:10.550217 | |
|
as6
at_estable_a.sock |
3066758 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 12:58:23 | 06/11/2026 12:58:33 | 0:00:10.550211 | |
|
as6
at_estable_a.sock |
3025755 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 48307 | 06/11/2026 12:36:54 | 06/11/2026 12:37:05 | 0:00:10.550196 | |
|
as5
at_estable_b.sock |
2255091 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=61311450 | 0 | 05/11/2026 14:24:08 | 05/11/2026 14:24:19 | 0:00:10.550193 | |
|
as6
at_estable_b.sock |
2983414 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&q=34FB81F2-A30A-4D6C-A00… | 0 | 06/11/2026 10:15:06 | 06/11/2026 10:15:16 | 0:00:10.550191 | |
|
as6
at_estable_a.sock |
3025718 | GET | https://tnj2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 06/11/2026 12:42:37 | 06/11/2026 12:42:47 | 0:00:10.550189 | |
|
as6
at_estable_a.sock |
3050895 | GET | https://mayab.admintotal.com/admin/recalcular_nomina/210658/ | 0 | 06/11/2026 12:47:49 | 06/11/2026 12:48:00 | 0:00:10.550186 | |
|
as3
at_estable_b.sock |
902903 | POST | https://refapar.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=06%2F11%2F… | 183 | 06/11/2026 11:56:35 | 06/11/2026 11:56:46 | 0:00:10.550179 | |
|
as4
at_estable_a.sock |
2268885 | GET | https://snap.admintotal.com/admin/ver_factura/111907/ | 0 | 06/11/2026 12:49:06 | 06/11/2026 12:49:16 | 0:00:10.550179 | |
|
as5
at_estable_b.sock |
2264338 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 39806 | 05/11/2026 14:19:36 | 05/11/2026 14:19:46 | 0:00:10.550177 | |
|
as7
at_estable_b.sock |
1515971 | GET | https://fysmedina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20DE%20… | 0 | 05/11/2026 15:09:30 | 05/11/2026 15:09:40 | 0:00:10.550176 | |
|
as3
at_stage_b.sock |
948160 | GET | https://mst.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&tipo=reporte&… | 0 | 06/11/2026 13:33:41 | 06/11/2026 13:33:51 | 0:00:10.550153 | |
|
as5
at_estable_b.sock |
2544501 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=G… | 0 | 06/11/2026 12:31:02 | 06/11/2026 12:31:13 | 0:00:10.550142 | |
|
as5
at_stage_a.sock |
2478025 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 09:47:59 | 06/11/2026 09:48:09 | 0:00:10.550134 | |
|
as3
at_estable_a.sock |
851700 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV08505802I,2190%20-C,MW8… | 0 | 06/11/2026 10:50:39 | 06/11/2026 10:50:50 | 0:00:10.550133 | |
|
as6
at_estable_b.sock |
2994525 | GET | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/45248/ | 0 | 06/11/2026 10:05:25 | 06/11/2026 10:05:36 | 0:00:10.550130 | |
|
as4
at_estable_b.sock |
2188701 | GET | https://techcom.admintotal.com/admin/ventas/refacturar_venta_similar/42008/?respetar_precios=1 | 0 | 06/11/2026 09:32:01 | 06/11/2026 09:32:11 | 0:00:10.550127 | |
|
as5
at_estable_a.sock |
2493444 | GET | https://ferreteriatrega.admintotal.com/ajax/cliente_autocomplete/?term=jose%20omar%20a | 0 | 06/11/2026 10:11:14 | 06/11/2026 10:11:25 | 0:00:10.550126 |