| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2028756 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ECONOLLANTAS%20SE… | 0 | 07/11/2026 08:20:40 | 07/11/2026 08:20:50 | 0:00:10.368858 | |
|
as6
at_estable_a.sock |
3298151 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 10:00:27 | 07/11/2026 10:00:38 | 0:00:10.368855 | |
|
as3
at_estable_b.sock |
1105291 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 07/11/2026 10:44:07 | 07/11/2026 10:44:17 | 0:00:10.368848 | |
|
as5
at_estable_b.sock |
2758378 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=pure%20del&solo_codigo… | 0 | 07/11/2026 06:59:46 | 07/11/2026 06:59:56 | 0:00:10.368846 | |
|
as7
at_estable_b.sock |
1876372 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2… | 0 | 06/11/2026 15:45:05 | 06/11/2026 15:45:16 | 0:00:10.368846 | |
|
as4
at_estable_a.sock |
2512773 | GET | https://arbol2000.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 07/11/2026 09:40:22 | 07/11/2026 09:40:32 | 0:00:10.368843 | |
|
as5
at_estable_b.sock |
2761377 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1670 | 07/11/2026 07:05:37 | 07/11/2026 07:05:47 | 0:00:10.368840 | |
|
as3
at_canary_a.sock |
1059434 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=HY&a=1532&tipo=nota_vent… | 0 | 07/11/2026 12:13:57 | 07/11/2026 12:14:08 | 0:00:10.368839 | |
|
as5
at_estable_b.sock |
2745106 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGS… | 0 | 07/11/2026 06:21:17 | 07/11/2026 06:21:28 | 0:00:10.368832 | |
|
as3
at_estable_b.sock |
1112599 | POST | https://refapar.admintotal.com/admin/inventario/entradas/entrada_traspaso/562371/ | 524 | 07/11/2026 11:20:13 | 07/11/2026 11:20:24 | 0:00:10.368830 | |
|
as4
at_estable_a.sock |
2356299 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=NIS5RA0A&a=9&tipo=nota_ven… | 0 | 06/11/2026 17:18:00 | 06/11/2026 17:18:10 | 0:00:10.368827 | |
|
as3
at_estable_a.sock |
976402 | GET | https://magna.admintotal.com/admin/ver_pedido/575405/ | 0 | 06/11/2026 15:11:36 | 06/11/2026 15:11:47 | 0:00:10.368822 | |
|
as3
at_estable_b.sock |
1098735 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ver_factura/52857/ | 0 | 07/11/2026 10:18:35 | 07/11/2026 10:18:46 | 0:00:10.368822 | |
|
as6
at_estable_a.sock |
3293311 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 09:58:54 | 07/11/2026 09:59:05 | 0:00:10.368821 | |
|
as3
at_estable_b.sock |
1100374 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 07/11/2026 10:19:07 | 07/11/2026 10:19:17 | 0:00:10.368814 | |
|
as5
at_estable_b.sock |
2780837 | GET | https://blutek.admintotal.com/ajax/toma_inventario_fisico/?q=&linea=DISPLAY%20Y%20TOUCH&sublinea=SA… | 0 | 07/11/2026 09:06:07 | 07/11/2026 09:06:18 | 0:00:10.368812 | |
|
as3
at_canary_b.sock |
988878 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 16:28:55 | 06/11/2026 16:29:06 | 0:00:10.368812 | |
|
as5
at_estable_b.sock |
2775034 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 34021 | 07/11/2026 08:59:13 | 07/11/2026 08:59:23 | 0:00:10.368808 | |
|
as4
at_estable_b.sock |
2302669 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 14:07:30 | 06/11/2026 14:07:40 | 0:00:10.368804 | |
|
as6
at_estable_b.sock |
3125903 | GET | https://llanticlub.admintotal.com/ajax/cliente/SEGUROS INBURSA, S.A., GRUPO FINANCIERO INBURSA/?sal… | 0 | 06/11/2026 16:20:09 | 06/11/2026 16:20:20 | 0:00:10.368804 | |
|
as5
at_estable_a.sock |
2596854 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/autorizaciones?api_key=Q9FL9V1VNJQWMEPA… | 0 | 06/11/2026 14:25:08 | 06/11/2026 14:25:18 | 0:00:10.368800 | |
|
as6
at_estable_a.sock |
3300560 | GET | https://dimaintsa.admintotal.com/api/v2/empleados/ | 0 | 07/11/2026 09:35:58 | 07/11/2026 09:36:09 | 0:00:10.368797 | |
|
as6
at_estable_a.sock |
3310691 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 07/11/2026 10:09:04 | 07/11/2026 10:09:14 | 0:00:10.368796 | |
|
as4
at_estable_a.sock |
2543413 | GET | https://dame.admintotal.com/admin/imprimir_orden_surtido_nota_venta/2512303/ | 0 | 07/11/2026 12:10:06 | 07/11/2026 12:10:16 | 0:00:10.368795 | |
|
as3
at_estable_b.sock |
1079497 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=1403%20-C,3075%20-C,ARV821… | 0 | 07/11/2026 09:07:54 | 07/11/2026 09:08:04 | 0:00:10.368794 |