| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2702778 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?q=HSJ-9478&ind=0 | 0 | 06/11/2026 23:30:47 | 06/11/2026 23:30:57 | 0:00:10.271516 | |
|
as4
at_estable_a.sock |
2562456 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 13:07:35 | 07/11/2026 13:07:46 | 0:00:10.271513 | |
|
as3
at_estable_b.sock |
1075788 | POST | https://refaccionariaduarte.admintotal.com/admin/login/?next=/ | 136 | 07/11/2026 07:57:07 | 07/11/2026 07:57:17 | 0:00:10.271513 | |
|
as6
at_estable_a.sock |
3372070 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 07/11/2026 13:50:15 | 07/11/2026 13:50:25 | 0:00:10.271511 | |
|
as3
at_estable_b.sock |
1071555 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SUPER%20DAV… | 0 | 07/11/2026 07:12:43 | 07/11/2026 07:12:54 | 0:00:10.271508 | |
|
as6
at_estable_a.sock |
3276768 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4097083/ | 0 | 07/11/2026 07:17:37 | 07/11/2026 07:17:48 | 0:00:10.271507 | |
|
as6
at_estable_a.sock |
3343392 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/442719/ | 1413 | 07/11/2026 11:54:18 | 07/11/2026 11:54:28 | 0:00:10.271503 | |
|
as5
at_stage_a.sock |
2830216 | GET | https://surtidort.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/11/2026 11:49:55 | 07/11/2026 11:50:05 | 0:00:10.271502 | |
|
as6
at_estable_a.sock |
3326099 | GET | https://llanticlub.admintotal.com/admin/cxc/direcciones/1846/0/ | 0 | 07/11/2026 11:30:05 | 07/11/2026 11:30:16 | 0:00:10.271500 | |
|
as4
at_estable_a.sock |
2441182 | GET | https://corralito.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=07%2F11%2F2026&hasta=07%2F1… | 0 | 07/11/2026 03:10:58 | 07/11/2026 03:11:08 | 0:00:10.271491 | |
|
as5
at_estable_b.sock |
2883056 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-KGT-5196-N%2CKEP-KGT-5197-N%2CKEP-KGT-… | 0 | 07/11/2026 16:21:00 | 07/11/2026 16:21:10 | 0:00:10.271489 | |
|
as6
at_estable_a.sock |
3295973 | GET | https://comher.admintotal.com/ajax/get_cr_almacen/1555/ | 0 | 07/11/2026 09:54:45 | 07/11/2026 09:54:55 | 0:00:10.271489 | |
|
as6
at_estable_a.sock |
3320919 | GET | https://otr.admintotal.com/admin/ventas/pedidos/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2F2026&alma… | 0 | 07/11/2026 10:52:49 | 07/11/2026 10:52:59 | 0:00:10.271482 | |
|
as3
at_canary_a.sock |
1112305 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 11:19:21 | 07/11/2026 11:19:31 | 0:00:10.271481 | |
|
as4
at_estable_a.sock |
2494302 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7550&informacion_almacenes=1&mod… | 0 | 07/11/2026 08:13:00 | 07/11/2026 08:13:10 | 0:00:10.271474 | |
|
as5
at_estable_b.sock |
2863863 | GET | https://todoglobos.admintotal.com/ajax/eliminar_detalle_venta_pendiente/2647169/?usuario_id= | 0 | 07/11/2026 14:28:45 | 07/11/2026 14:28:55 | 0:00:10.271469 | |
|
as4
at_estable_a.sock |
2569381 | POST | https://mym.admintotal.com/admin/ventas/crear_factura/ | 41048 | 07/11/2026 12:59:41 | 07/11/2026 12:59:52 | 0:00:10.271463 | |
|
as7
at_estable_a.sock |
2046570 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=KS3 | 0 | 07/11/2026 09:40:20 | 07/11/2026 09:40:30 | 0:00:10.271458 | |
|
as7
at_estable_a.sock |
2042419 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 07/11/2026 10:09:22 | 07/11/2026 10:09:32 | 0:00:10.271456 | |
|
as6
at_estable_a.sock |
3285077 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-07&lim… | 0 | 07/11/2026 08:46:09 | 07/11/2026 08:46:19 | 0:00:10.271455 | |
|
as6
at_estable_a.sock |
3296598 | GET | https://rodesonrefaccionaria.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C… | 0 | 07/11/2026 09:47:39 | 07/11/2026 09:47:49 | 0:00:10.271449 | |
|
as3
at_canary_a.sock |
1033670 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=126151311&limit=1 | 0 | 06/11/2026 21:49:47 | 06/11/2026 21:49:57 | 0:00:10.271446 | |
|
as3
at_estable_b.sock |
1129702 | POST | https://alhen.admintotal.com/admin/gasto_xml/ | 10892 | 07/11/2026 12:10:19 | 07/11/2026 12:10:29 | 0:00:10.271443 | |
|
as3
at_estable_b.sock |
1095960 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 10:18:25 | 07/11/2026 10:18:35 | 0:00:10.271443 | |
|
as6
at_estable_a.sock |
3386643 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2022-02-01&hasta=2022-02-28&limit=50… | 0 | 07/11/2026 15:23:45 | 07/11/2026 15:23:55 | 0:00:10.271442 |