| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1872140 | POST | https://cedisfamamx.admintotal.com/admin/agregar_cotizacion_cliente/ | 63637 | 06/11/2026 15:47:08 | 06/11/2026 15:47:19 | 0:00:10.329761 | |
|
as5
at_estable_b.sock |
2852651 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUE&value_field=razon_social&es_cl… | 0 | 07/11/2026 13:15:40 | 07/11/2026 13:15:50 | 0:00:10.329759 | |
|
as3
at_estable_b.sock |
1085634 | GET | https://garvic.admintotal.com/admin/ver_factura/164700/ | 0 | 07/11/2026 09:09:07 | 07/11/2026 09:09:17 | 0:00:10.329756 | |
|
as6
at_estable_a.sock |
3360426 | GET | https://phn.admintotal.com/admin/ver_cotizacion/4260423/ | 0 | 07/11/2026 12:46:30 | 07/11/2026 12:46:40 | 0:00:10.329755 | |
|
as7
at_estable_a.sock |
2049846 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/158370/ | 47109 | 07/11/2026 10:16:56 | 07/11/2026 10:17:06 | 0:00:10.329755 | |
|
as7
at_estable_a.sock |
1894831 | GET | https://ja.admintotal.com/admin/ver_factura/158494/ | 0 | 07/11/2026 12:35:55 | 07/11/2026 12:36:05 | 0:00:10.329750 | |
|
as3
at_estable_b.sock |
1018271 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 06/11/2026 17:29:36 | 06/11/2026 17:29:46 | 0:00:10.329748 | |
|
as3
at_estable_b.sock |
1077042 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=94968-NGK&a=1531&tipo=n… | 0 | 07/11/2026 08:30:59 | 07/11/2026 08:31:09 | 0:00:10.329746 | |
|
as4
at_estable_a.sock |
2356339 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-11-0… | 0 | 06/11/2026 17:45:54 | 06/11/2026 17:46:05 | 0:00:10.329739 | |
|
as7
at_estable_a.sock |
1894890 | GET | https://hso.admintotal.com/admin/ver_factura/2932181/ | 0 | 07/11/2026 10:28:35 | 07/11/2026 10:28:46 | 0:00:10.329725 | |
|
as6
at_estable_a.sock |
3343392 | GET | https://comercializadoracomprabien.admintotal.com/admin/recibo_sesion_caja/106/?back_url=punto_venta | 0 | 07/11/2026 12:54:49 | 07/11/2026 12:54:59 | 0:00:10.329722 | |
|
as4
at_estable_a.sock |
2376540 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 18:30:02 | 06/11/2026 18:30:13 | 0:00:10.329721 | |
|
as5
at_estable_b.sock |
2854562 | POST | https://rodeson.admintotal.com/ajax/validar_autorizacion/ | 94 | 07/11/2026 13:16:01 | 07/11/2026 13:16:11 | 0:00:10.329716 | |
|
as6
at_estable_b.sock |
3113480 | GET | https://otr.admintotal.com/ajax/contains/cliente/0/?term=A | 0 | 06/11/2026 15:51:06 | 06/11/2026 15:51:17 | 0:00:10.329713 | |
|
as7
at_estable_b.sock |
1826724 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 06/11/2026 16:04:56 | 06/11/2026 16:05:06 | 0:00:10.329712 | |
|
as3
at_estable_a.sock |
982579 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1700 | 0 | 06/11/2026 16:06:44 | 06/11/2026 16:06:54 | 0:00:10.329711 | |
|
as3
at_canary_a.sock |
1096180 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:44:17 | 07/11/2026 10:44:27 | 0:00:10.329710 | |
|
as5
at_estable_b.sock |
2863933 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/11/2026 14:27:01 | 07/11/2026 14:27:11 | 0:00:10.329709 | |
|
as6
at_estable_a.sock |
3310262 | GET | https://phn.admintotal.com/ajax/existencias_almacenes/P-T-133-18/ | 0 | 07/11/2026 10:05:47 | 07/11/2026 10:05:58 | 0:00:10.329708 | |
|
as4
at_estable_a.sock |
2405197 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=400&informacion_almacenes=1&modi… | 0 | 06/11/2026 22:00:53 | 06/11/2026 22:01:03 | 0:00:10.329704 | |
|
as3
at_estable_b.sock |
1136019 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:12:19 | 07/11/2026 13:12:29 | 0:00:10.329699 | |
|
as4
at_estable_a.sock |
2518768 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 10:08:29 | 07/11/2026 10:08:39 | 0:00:10.329698 | |
|
as3
at_canary_a.sock |
1035457 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501206694268&limit=1 | 0 | 06/11/2026 22:03:47 | 06/11/2026 22:03:58 | 0:00:10.329695 | |
|
as3
at_canary_a.sock |
1107578 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&desde=07%2F11%2F2026&hasta=07%2F11%2F2026&al… | 0 | 07/11/2026 11:33:09 | 07/11/2026 11:33:20 | 0:00:10.329693 | |
|
as6
at_estable_a.sock |
3139859 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216245/ | 0 | 06/11/2026 16:40:58 | 06/11/2026 16:41:08 | 0:00:10.329692 |