| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2557474 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 12:39:59 | 07/11/2026 12:40:10 | 0:00:10.343473 | |
|
as3
at_estable_b.sock |
1036331 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1775 | 0 | 07/11/2026 04:10:46 | 07/11/2026 04:10:57 | 0:00:10.343471 | |
|
as3
at_estable_b.sock |
1027404 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8200 | 0 | 06/11/2026 19:09:12 | 06/11/2026 19:09:23 | 0:00:10.343471 | |
|
as7
at_estable_a.sock |
2093173 | POST | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 34594 | 07/11/2026 12:44:47 | 07/11/2026 12:44:57 | 0:00:10.343469 | |
|
as5
at_estable_b.sock |
2776971 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 07/11/2026 08:51:38 | 07/11/2026 08:51:48 | 0:00:10.343467 | |
|
as3
at_estable_b.sock |
1140794 | GET | https://doblehmatriz.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 07/11/2026 13:25:50 | 07/11/2026 13:26:00 | 0:00:10.343461 | |
|
as4
at_estable_a.sock |
2569381 | GET | https://autovalue.admintotal.com/admin/ver_factura/91625/ | 0 | 07/11/2026 13:00:54 | 07/11/2026 13:01:05 | 0:00:10.343455 | |
|
as7
at_estable_a.sock |
2046709 | GET | https://grandel.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 10:06:28 | 07/11/2026 10:06:38 | 0:00:10.343450 | |
|
as6
at_estable_a.sock |
3365711 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 231 | 07/11/2026 13:33:11 | 07/11/2026 13:33:21 | 0:00:10.343450 | |
|
as5
at_estable_b.sock |
2854266 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACNN0410&a=9&tipo=sali… | 0 | 07/11/2026 13:22:25 | 07/11/2026 13:22:35 | 0:00:10.343447 | |
|
as3
at_estable_b.sock |
1139351 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1225 | 0 | 07/11/2026 13:21:12 | 07/11/2026 13:21:22 | 0:00:10.343446 | |
|
as5
at_stage_a.sock |
2853866 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&hasta=07%2F11%… | 0 | 07/11/2026 13:13:06 | 07/11/2026 13:13:16 | 0:00:10.343443 | |
|
as3
at_estable_b.sock |
1113074 | GET | https://stpss.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 07/11/2026 11:24:44 | 07/11/2026 11:24:55 | 0:00:10.343439 | |
|
as4
at_estable_a.sock |
2520412 | GET | https://winkel.admintotal.com/ajax/get_almacen_info/9/ | 0 | 07/11/2026 10:09:51 | 07/11/2026 10:10:02 | 0:00:10.343439 | |
|
as3
at_estable_b.sock |
1118961 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-07&hasta=2026-11-07 | 0 | 07/11/2026 11:44:11 | 07/11/2026 11:44:21 | 0:00:10.343437 | |
|
as7
at_estable_a.sock |
2083783 | GET | https://icg.admintotal.com/admin/ver_factura/151232/ | 0 | 07/11/2026 12:02:34 | 07/11/2026 12:02:44 | 0:00:10.343433 | |
|
as4
at_estable_b.sock |
2331315 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/11/2026 15:35:12 | 06/11/2026 15:35:22 | 0:00:10.343433 | |
|
as4
at_estable_a.sock |
2370697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 17:23:49 | 06/11/2026 17:24:00 | 0:00:10.343432 | |
|
as4
at_estable_a.sock |
2431902 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-06&desde=2026-11-06&hasta=2026… | 0 | 07/11/2026 02:33:51 | 07/11/2026 02:34:01 | 0:00:10.343422 | |
|
as4
at_estable_b.sock |
2334472 | POST | https://ferreteriamante.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 06/11/2026 16:20:50 | 06/11/2026 16:21:00 | 0:00:10.343419 | |
|
as4
at_estable_a.sock |
2581939 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 07/11/2026 14:40:52 | 07/11/2026 14:41:02 | 0:00:10.343416 | |
|
as7
at_estable_b.sock |
1872496 | GET | https://cummingauto.admintotal.com/admin/index/ | 0 | 06/11/2026 15:32:54 | 06/11/2026 15:33:05 | 0:00:10.343408 | |
|
as5
at_estable_b.sock |
2803908 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1555&cliente=MARIELA%20GOCO… | 0 | 07/11/2026 10:51:34 | 07/11/2026 10:51:44 | 0:00:10.343407 | |
|
as5
at_estable_b.sock |
2821535 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=235-1649&ind=0 | 0 | 07/11/2026 11:53:19 | 07/11/2026 11:53:30 | 0:00:10.343405 | |
|
as4
at_estable_a.sock |
2582580 | GET | https://delpac.admintotal.com/admin/ventas/crear_nota_venta_similar/981792/?nota_venta=1 | 0 | 07/11/2026 14:31:40 | 07/11/2026 14:31:50 | 0:00:10.343405 |