| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2503160 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 08:58:24 | 07/11/2026 08:58:34 | 0:00:10.270131 | |
|
as7
at_estable_a.sock |
2074672 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 11:26:58 | 07/11/2026 11:27:09 | 0:00:10.270124 | |
|
as5
at_estable_b.sock |
2768436 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 07/11/2026 07:50:40 | 07/11/2026 07:50:51 | 0:00:10.270121 | |
|
as5
at_estable_b.sock |
2771260 | GET | https://ferreteriatrega.admintotal.com/admin/facturar_pedido/84325/ | 0 | 07/11/2026 07:57:32 | 07/11/2026 07:57:42 | 0:00:10.270119 | |
|
as5
at_estable_b.sock |
2874485 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/11/2026 14:56:38 | 07/11/2026 14:56:48 | 0:00:10.270115 | |
|
as5
at_stage_a.sock |
2769760 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=DE%20GR%20PR&a=1533&t… | 0 | 07/11/2026 08:14:24 | 07/11/2026 08:14:34 | 0:00:10.270114 | |
|
as5
at_estable_b.sock |
2863933 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 07/11/2026 13:59:23 | 07/11/2026 13:59:33 | 0:00:10.270113 | |
|
as5
at_estable_b.sock |
2886925 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2… | 0 | 07/11/2026 16:29:04 | 07/11/2026 16:29:14 | 0:00:10.270108 | |
|
as3
at_estable_b.sock |
1152133 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=825 | 0 | 07/11/2026 14:54:37 | 07/11/2026 14:54:48 | 0:00:10.270108 | |
|
as3
at_estable_b.sock |
1048439 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=800 | 0 | 07/11/2026 05:12:43 | 07/11/2026 05:12:53 | 0:00:10.270106 | |
|
as4
at_estable_a.sock |
2495516 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 29530 | 07/11/2026 08:51:12 | 07/11/2026 08:51:22 | 0:00:10.270105 | |
|
as6
at_estable_a.sock |
3323858 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2026&has… | 0 | 07/11/2026 11:28:53 | 07/11/2026 11:29:03 | 0:00:10.270105 | |
|
as4
at_stage_b.sock |
2550770 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 07/11/2026 11:45:54 | 07/11/2026 11:46:04 | 0:00:10.270104 | |
|
as3
at_canary_a.sock |
1148439 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 13:54:14 | 07/11/2026 13:54:25 | 0:00:10.270093 | |
|
as4
at_estable_a.sock |
2557474 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=GAC-2273&a=1536&tipo=nota_… | 0 | 07/11/2026 12:27:22 | 07/11/2026 12:27:32 | 0:00:10.270092 | |
|
as5
at_estable_b.sock |
2870382 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940… | 0 | 07/11/2026 14:37:24 | 07/11/2026 14:37:35 | 0:00:10.270091 | |
|
as7
at_estable_a.sock |
2096794 | GET | https://materialessalas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 07/11/2026 13:32:43 | 07/11/2026 13:32:53 | 0:00:10.270091 | |
|
as7
at_estable_a.sock |
2074502 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 11:47:14 | 07/11/2026 11:47:24 | 0:00:10.270091 | |
|
as7
at_estable_a.sock |
2043559 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=JESUS%2… | 0 | 07/11/2026 09:58:05 | 07/11/2026 09:58:15 | 0:00:10.270090 | |
|
as4
at_estable_a.sock |
2513542 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1273100/ | 0 | 07/11/2026 09:57:10 | 07/11/2026 09:57:20 | 0:00:10.270085 | |
|
as5
at_estable_b.sock |
2880332 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1555/ | 0 | 07/11/2026 15:37:04 | 07/11/2026 15:37:14 | 0:00:10.270085 | |
|
as7
at_estable_a.sock |
2087281 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 12:12:11 | 07/11/2026 12:12:21 | 0:00:10.270084 | |
|
as3
at_estable_b.sock |
1097322 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 34606 | 07/11/2026 09:59:39 | 07/11/2026 09:59:49 | 0:00:10.270079 | |
|
as3
at_estable_b.sock |
1136019 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3394%20-C,3313%20-C,1494%2… | 0 | 07/11/2026 12:42:43 | 07/11/2026 12:42:53 | 0:00:10.270075 | |
|
as6
at_estable_a.sock |
3365711 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4260611/?nuevo=1 | 0 | 07/11/2026 13:26:55 | 07/11/2026 13:27:06 | 0:00:10.270073 |