| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2755293 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 05/11/2026 13:55:01 | 05/11/2026 13:55:12 | 0:00:10.618170 | |
|
as7
at_estable_b.sock |
1431651 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=1530&page_size=2… | 0 | 05/11/2026 11:01:01 | 05/11/2026 11:01:11 | 0:00:10.618167 | |
|
as7
at_estable_b.sock |
1530695 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 05/11/2026 15:51:04 | 05/11/2026 15:51:15 | 0:00:10.618161 | |
|
as5
at_estable_b.sock |
2300712 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=jo&value_field=razon_social&es_cli… | 0 | 05/11/2026 15:57:13 | 05/11/2026 15:57:23 | 0:00:10.618155 | |
|
as3
at_estable_a.sock |
626727 | GET | https://olivares.admintotal.com/admin/ventas/ver_nota_venta/19335/ | 0 | 05/11/2026 11:07:19 | 05/11/2026 11:07:30 | 0:00:10.618153 | |
|
as3
at_estable_b.sock |
618307 | GET | https://refapar.admintotal.com/ajax/get_info_producto_reporte_astudillo/48853/ | 0 | 05/11/2026 10:04:30 | 05/11/2026 10:04:41 | 0:00:10.618148 | |
|
as5
at_stage_a.sock |
2181171 | POST | https://surtidort.admintotal.com/admin/cxc/recepcion_pago/0/219/ | 1172 | 05/11/2026 10:25:46 | 05/11/2026 10:25:57 | 0:00:10.618147 | |
|
as4
at_estable_a.sock |
2137572 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 03:25:38 | 06/11/2026 03:25:49 | 0:00:10.618147 | |
|
as4
at_estable_a.sock |
1977369 | POST | https://stc.admintotal.com/admin/ventas/editar_pedido/435765/ | 20843 | 05/11/2026 14:56:53 | 05/11/2026 14:57:03 | 0:00:10.618144 | |
|
as4
at_estable_a.sock |
2078255 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 21:57:38 | 05/11/2026 21:57:48 | 0:00:10.618141 | |
|
as6
at_estable_a.sock |
2631827 | GET | https://caqsa.admintotal.com/admin/ver_factura/983442/?success=La%20factura%20se%20ha%20editado%20c… | 0 | 05/11/2026 08:26:45 | 05/11/2026 08:26:55 | 0:00:10.618131 | |
|
as6
at_estable_a.sock |
2660479 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2926975/ | 0 | 05/11/2026 10:04:20 | 05/11/2026 10:04:30 | 0:00:10.618131 | |
|
as4
at_stage_b.sock |
1851050 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=DISE%C3%91O%20Y%2… | 0 | 05/11/2026 09:18:28 | 05/11/2026 09:18:39 | 0:00:10.618127 | |
|
as4
at_estable_a.sock |
1889754 | GET | https://sanmartin.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 05/11/2026 11:33:39 | 05/11/2026 11:33:49 | 0:00:10.618124 | |
|
as6
at_estable_a.sock |
2759391 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2026&almac… | 0 | 05/11/2026 15:05:27 | 05/11/2026 15:05:38 | 0:00:10.618122 | |
|
as4
at_estable_a.sock |
1838381 | GET | https://hgaceros.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 08:44:52 | 05/11/2026 08:45:03 | 0:00:10.618121 | |
|
as5
at_estable_b.sock |
2267957 | GET | https://nunezcarnes.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=419.25&msi=&terminal=9&vent… | 0 | 05/11/2026 14:27:28 | 05/11/2026 14:27:39 | 0:00:10.618120 | |
|
as7
at_estable_b.sock |
1496838 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=145302 | 0 | 05/11/2026 13:49:51 | 05/11/2026 13:50:01 | 0:00:10.618115 | |
|
as3
at_canary_b.sock |
650165 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3677423/ | 216 | 05/11/2026 11:35:31 | 05/11/2026 11:35:42 | 0:00:10.618107 | |
|
as7
at_estable_b.sock |
1470764 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 12:10:17 | 05/11/2026 12:10:27 | 0:00:10.618102 | |
|
as6
at_estable_a.sock |
2785520 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203738&cliente=PUBLICO%2… | 0 | 05/11/2026 15:48:38 | 05/11/2026 15:48:48 | 0:00:10.618070 | |
|
as4
at_stage_b.sock |
1881322 | GET | https://eysh.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1553… | 0 | 05/11/2026 10:12:24 | 05/11/2026 10:12:34 | 0:00:10.618057 | |
|
as5
at_estable_b.sock |
2430962 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2… | 0 | 06/11/2026 06:33:11 | 06/11/2026 06:33:21 | 0:00:10.618053 | |
|
as7
at_estable_a.sock |
1605281 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=18800 | 0 | 05/11/2026 19:01:53 | 05/11/2026 19:02:03 | 0:00:10.618048 | |
|
as3
at_estable_a.sock |
735102 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/ver_nota_venta/63144/ | 0 | 05/11/2026 16:23:35 | 05/11/2026 16:23:46 | 0:00:10.618048 |