| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1270548 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=Z05710041418C-YSW%2CZ05710042638C-YSW%2CZ… | 0 | 02/11/2026 14:37:13 | 02/11/2026 14:37:23 | 0:00:10.337465 | |
|
as7
at_estable_a.sock |
438307 | GET | https://icg.admintotal.com/admin/ventas/facturas/?f=1&desde=31%2F10%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 12:11:23 | 02/11/2026 12:11:33 | 0:00:10.337462 | |
|
as4
at_estable_b.sock |
966041 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:10:29 | 02/11/2026 15:10:39 | 0:00:10.337458 | |
|
as6
at_estable_a.sock |
1653440 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 10:54:50 | 02/11/2026 10:55:00 | 0:00:10.337457 | |
|
as5
at_estable_a.sock |
1276802 | GET | https://autoredtepic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/ | 0 | 02/11/2026 15:10:43 | 02/11/2026 15:10:54 | 0:00:10.337456 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 10:34:01 | 02/11/2026 10:34:12 | 0:00:10.337454 | |
|
as3
at_estable_a.sock |
4087725 | GET | https://ferreteriaconstrublock.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agre… | 0 | 02/11/2026 09:11:15 | 02/11/2026 09:11:26 | 0:00:10.337454 | |
|
as3
at_estable_a.sock |
4141251 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/82809/ | 0 | 02/11/2026 10:53:37 | 02/11/2026 10:53:48 | 0:00:10.337452 | |
|
as7
at_estable_a.sock |
411963 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 11:49:36 | 02/11/2026 11:49:47 | 0:00:10.337449 | |
|
as6
at_estable_a.sock |
1691106 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/11/2026 12:03:44 | 02/11/2026 12:03:55 | 0:00:10.337447 | |
|
as6
at_estable_a.sock |
1617994 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438978/ | 2585 | 02/11/2026 09:46:24 | 02/11/2026 09:46:35 | 0:00:10.337444 | |
|
as5
at_stage_b.sock |
1139753 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRA%20GALV… | 0 | 02/11/2026 08:29:50 | 02/11/2026 08:30:00 | 0:00:10.337441 | |
|
as4
at_estable_b.sock |
884249 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:44:49 | 02/11/2026 10:44:59 | 0:00:10.337438 | |
|
as4
at_estable_b.sock |
915224 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1652 | 02/11/2026 12:12:36 | 02/11/2026 12:12:46 | 0:00:10.337424 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 02/11/2026 12:10:07 | 02/11/2026 12:10:17 | 0:00:10.337413 | |
|
as4
at_estable_a.sock |
832789 | GET | https://eysh.admintotal.com/admin/pdf_cotizacion/1411220/ | 0 | 02/11/2026 08:01:57 | 02/11/2026 08:02:07 | 0:00:10.337412 | |
|
as3
at_estable_b.sock |
4128044 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/83295/ | 0 | 02/11/2026 09:56:18 | 02/11/2026 09:56:29 | 0:00:10.337406 | |
|
as5
at_estable_a.sock |
1300512 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=gonher&ind=0 | 0 | 02/11/2026 17:16:39 | 02/11/2026 17:16:49 | 0:00:10.337402 | |
|
as4
at_estable_b.sock |
883893 | POST | https://sanmartin.admintotal.com/ajax/get_precios_ventas_cliente/ | 172 | 02/11/2026 10:44:07 | 02/11/2026 10:44:18 | 0:00:10.337399 | |
|
as5
at_estable_a.sock |
1262847 | GET | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 13:46:55 | 02/11/2026 13:47:05 | 0:00:10.337399 | |
|
as5
at_stage_a.sock |
1209925 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almac… | 0 | 02/11/2026 12:02:36 | 02/11/2026 12:02:47 | 0:00:10.337390 | |
|
as4
at_estable_b.sock |
926484 | GET | https://gilu.admintotal.com/admin/consulta/producto/detalles/6507/ | 0 | 02/11/2026 12:49:51 | 02/11/2026 12:50:01 | 0:00:10.337387 | |
|
as3
at_estable_a.sock |
4087572 | POST | https://geitqueretaro.admintotal.com/admin/ventas/refacturar_venta_similar/352631/ | 23907 | 02/11/2026 09:10:24 | 02/11/2026 09:10:34 | 0:00:10.337386 | |
|
as4
at_estable_b.sock |
912521 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=0.&solo_codigo=0&va… | 0 | 02/11/2026 11:35:35 | 02/11/2026 11:35:45 | 0:00:10.337386 | |
|
as7
at_estable_a.sock |
400221 | POST | https://materialessalas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 20931 | 02/11/2026 10:36:52 | 02/11/2026 10:37:02 | 0:00:10.337381 |