| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1602337 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 14:43:02 | 03/11/2026 14:43:12 | 0:00:10.721972 | |
|
as3
at_estable_a.sock |
23963 | GET | https://bhalimentos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abono/0/&api_key= | 0 | 03/11/2026 09:14:43 | 03/11/2026 09:14:53 | 0:00:10.721971 | |
|
as6
at_estable_a.sock |
1986673 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3200 | 0 | 03/11/2026 12:04:32 | 03/11/2026 12:04:43 | 0:00:10.721959 | |
|
as3
at_estable_b.sock |
130473 | GET | https://tacsa.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 03/11/2026 12:34:44 | 03/11/2026 12:34:55 | 0:00:10.721955 | |
|
as5
at_estable_a.sock |
1625850 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 15:52:51 | 03/11/2026 15:53:01 | 0:00:10.721933 | |
|
as5
at_stage_a.sock |
1599862 | POST | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_por_hora/ | 103 | 03/11/2026 14:17:16 | 03/11/2026 14:17:26 | 0:00:10.721926 | |
|
as3
at_estable_b.sock |
113480 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206696989&a=1531&tip… | 0 | 03/11/2026 11:36:59 | 03/11/2026 11:37:10 | 0:00:10.721921 | |
|
as5
at_estable_a.sock |
1609111 | GET | https://rodeson.admintotal.com/admin/index/ | 0 | 03/11/2026 14:56:55 | 03/11/2026 14:57:05 | 0:00:10.721917 | |
|
as3
at_estable_a.sock |
199815 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 03/11/2026 07:44:07 | 03/11/2026 07:44:18 | 0:00:10.721917 | |
|
as3
at_estable_a.sock |
54919 | GET | https://mst.admintotal.com/ajax/verificar_repetidos_info_extra/1/?valor=CEDIS&movimiento_id=&tipo_m… | 0 | 03/11/2026 10:21:13 | 03/11/2026 10:21:24 | 0:00:10.721912 | |
|
as3
at_estable_b.sock |
157784 | GET | https://carben.admintotal.com/api/v2/productos/?limit=10&offset=3370 | 0 | 03/11/2026 13:10:56 | 03/11/2026 13:11:07 | 0:00:10.721912 | |
|
as6
at_estable_a.sock |
1929326 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4129142/ | 0 | 03/11/2026 10:23:14 | 03/11/2026 10:23:25 | 0:00:10.721901 | |
|
as6
at_estable_a.sock |
1990390 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=14635&a=9&tipo=nota_venta&p… | 0 | 03/11/2026 12:14:48 | 03/11/2026 12:14:59 | 0:00:10.721889 | |
|
as7
at_estable_a.sock |
856436 | GET | https://cedisfamamx.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=10&page_size=… | 0 | 03/11/2026 15:07:27 | 03/11/2026 15:07:37 | 0:00:10.721860 | |
|
as3
at_canary_a.sock |
193180 | GET | https://doblehsendero.canary.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 03/11/2026 16:15:10 | 03/11/2026 16:15:21 | 0:00:10.721853 | |
|
as7
at_estable_a.sock |
869124 | GET | https://cedisfamamx.admintotal.com/admin/receipt_nota_venta/774621/ | 0 | 03/11/2026 15:47:54 | 03/11/2026 15:48:05 | 0:00:10.721853 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 02/11/2026 23:54:46 | 02/11/2026 23:54:56 | 0:00:10.721851 | |
|
as3
at_estable_b.sock |
117093 | GET | https://alhen.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 12:21:55 | 03/11/2026 12:22:06 | 0:00:10.721837 | |
|
as3
at_estable_a.sock |
245824 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20GENER… | 0 | 03/11/2026 17:54:30 | 03/11/2026 17:54:40 | 0:00:10.721812 | |
|
as5
at_estable_a.sock |
1581101 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAN-3&a=9&tipo=salida&… | 0 | 03/11/2026 13:47:24 | 03/11/2026 13:47:35 | 0:00:10.721806 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:26:02 | 03/11/2026 17:26:12 | 0:00:10.721805 | |
|
as3
at_estable_a.sock |
207811 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 03/11/2026 14:53:20 | 03/11/2026 14:53:31 | 0:00:10.721790 | |
|
as4
at_estable_b.sock |
1184928 | GET | https://grupogmoraz.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 10:45:38 | 03/11/2026 10:45:49 | 0:00:10.721774 | |
|
as7
at_estable_b.sock |
756145 | GET | https://distribucionpye.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 12:08:43 | 03/11/2026 12:08:54 | 0:00:10.721772 | |
|
as3
at_estable_a.sock |
174256 | GET | https://emjo.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 03/11/2026 13:49:55 | 03/11/2026 13:50:06 | 0:00:10.721769 |