| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1867634 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 06/11/2026 15:42:10 | 06/11/2026 15:42:21 | 0:00:10.351912 | |
|
as3
at_estable_b.sock |
1139703 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1613,GPRD1886,GCD1892,… | 0 | 07/11/2026 13:38:56 | 07/11/2026 13:39:07 | 0:00:10.351910 | |
|
as5
at_estable_b.sock |
2846185 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/cliente/?term=LUIS%20M&value_field=razon_socia… | 0 | 07/11/2026 12:55:25 | 07/11/2026 12:55:36 | 0:00:10.351907 | |
|
as7
at_estable_a.sock |
2054975 | GET | https://chemie.admintotal.com/admin/inventario/entradas/ordenes_compra/?success=La%20cotizaci%C3%B3… | 0 | 07/11/2026 10:10:44 | 07/11/2026 10:10:54 | 0:00:10.351902 | |
|
as4
at_estable_a.sock |
2416838 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/738017/ | 0 | 06/11/2026 23:51:01 | 06/11/2026 23:51:12 | 0:00:10.351896 | |
|
as5
at_stage_a.sock |
2802998 | GET | https://martinsproduce.admintotal.com/admin/ver_devolucion/723104/ | 0 | 07/11/2026 10:28:32 | 07/11/2026 10:28:42 | 0:00:10.351895 | |
|
as6
at_estable_a.sock |
3291655 | GET | https://muellescajeme.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size… | 0 | 07/11/2026 09:06:05 | 07/11/2026 09:06:16 | 0:00:10.351891 | |
|
as4
at_estable_a.sock |
2531854 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1250 | 0 | 07/11/2026 11:13:10 | 07/11/2026 11:13:20 | 0:00:10.351890 | |
|
as4
at_estable_a.sock |
2531494 | GET | https://dame.admintotal.com/admin/pdf_cotizacion/2512223/ | 0 | 07/11/2026 10:53:15 | 07/11/2026 10:53:25 | 0:00:10.351890 | |
|
as6
at_estable_a.sock |
3370304 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 14:20:36 | 07/11/2026 14:20:46 | 0:00:10.351888 | |
|
as3
at_canary_a.sock |
1123662 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7503000542097&a=1532&tip… | 0 | 07/11/2026 12:04:04 | 07/11/2026 12:04:14 | 0:00:10.351888 | |
|
as3
at_canary_a.sock |
1096180 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1530&desde=07%2F11%2F2026&hasta=07… | 0 | 07/11/2026 09:54:51 | 07/11/2026 09:55:01 | 0:00:10.351887 | |
|
as4
at_stage_b.sock |
2557240 | GET | https://magno.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F20… | 0 | 07/11/2026 13:03:40 | 07/11/2026 13:03:51 | 0:00:10.351885 | |
|
as6
at_estable_b.sock |
3114931 | GET | https://abreiko.admintotal.com/admin/ver_factura/440460/ | 0 | 06/11/2026 15:56:02 | 06/11/2026 15:56:12 | 0:00:10.351881 | |
|
as6
at_estable_a.sock |
3284722 | GET | https://aranmex.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30… | 0 | 07/11/2026 08:19:40 | 07/11/2026 08:19:51 | 0:00:10.351881 | |
|
as5
at_estable_b.sock |
2857038 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 07/11/2026 13:33:26 | 07/11/2026 13:33:36 | 0:00:10.351879 | |
|
as3
at_canary_a.sock |
1112142 | GET | https://doblehsendero.canary.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 07/11/2026 11:45:13 | 07/11/2026 11:45:24 | 0:00:10.351872 | |
|
as4
at_estable_b.sock |
2337284 | GET | https://sediasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GAMEZ%20MUNGUIA&… | 0 | 06/11/2026 16:20:19 | 06/11/2026 16:20:29 | 0:00:10.351871 | |
|
as7
at_estable_a.sock |
1915028 | GET | https://chemie.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=1530&page_size=25… | 0 | 06/11/2026 18:07:31 | 06/11/2026 18:07:41 | 0:00:10.351868 | |
|
as7
at_estable_a.sock |
2062311 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_timbrada/773030/ | 346815 | 07/11/2026 10:44:20 | 07/11/2026 10:44:30 | 0:00:10.351868 | |
|
as7
at_estable_b.sock |
1889770 | GET | https://motormar.admintotal.com/ajax/contains/producto_almacen_formset/?term=KOED0082051320-S-KOHLE… | 0 | 06/11/2026 16:25:02 | 06/11/2026 16:25:12 | 0:00:10.351858 | |
|
as3
at_estable_b.sock |
1089114 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 07/11/2026 09:26:44 | 07/11/2026 09:26:54 | 0:00:10.351858 | |
|
as7
at_estable_a.sock |
2037577 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1532&sol… | 0 | 07/11/2026 08:55:56 | 07/11/2026 08:56:06 | 0:00:10.351854 | |
|
as6
at_estable_a.sock |
3275001 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1800 | 0 | 07/11/2026 08:01:28 | 07/11/2026 08:01:39 | 0:00:10.351854 | |
|
as5
at_stage_a.sock |
2803652 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/3/?valor=VENTANILLA&movim… | 0 | 07/11/2026 10:33:18 | 07/11/2026 10:33:28 | 0:00:10.351852 |