| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2673803 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-512280%2CSLB-512284%2CSLB-512285%2CSL… | 0 | 06/11/2026 18:30:43 | 06/11/2026 18:30:54 | 0:00:10.362845 | |
|
as5
at_stage_b.sock |
2658356 | GET | https://surtidort.stage.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectron… | 0 | 06/11/2026 17:14:22 | 06/11/2026 17:14:33 | 0:00:10.362844 | |
|
as7
at_estable_b.sock |
1840760 | POST | https://clevis.admintotal.com/admin/ventas/crear_factura/ | 33076 | 06/11/2026 14:06:43 | 06/11/2026 14:06:53 | 0:00:10.362841 | |
|
as3
at_estable_b.sock |
1088327 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 07/11/2026 09:34:02 | 07/11/2026 09:34:12 | 0:00:10.362839 | |
|
as4
at_estable_a.sock |
2519495 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=AMANDA%20OTHON%2… | 0 | 07/11/2026 10:04:32 | 07/11/2026 10:04:42 | 0:00:10.362833 | |
|
as6
at_estable_b.sock |
3072664 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 06/11/2026 16:23:35 | 06/11/2026 16:23:46 | 0:00:10.362833 | |
|
as5
at_estable_a.sock |
2628063 | GET | https://interlogic.admintotal.com/admin/gasto/234302/ | 0 | 06/11/2026 15:59:46 | 06/11/2026 15:59:56 | 0:00:10.362832 | |
|
as3
at_estable_b.sock |
1008116 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD792,GCD974,GPRD1774SD,G… | 0 | 06/11/2026 17:09:09 | 06/11/2026 17:09:20 | 0:00:10.362830 | |
|
as5
at_estable_a.sock |
2583700 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 06/11/2026 13:39:41 | 06/11/2026 13:39:52 | 0:00:10.362829 | |
|
as7
at_estable_a.sock |
2092777 | GET | https://cummingsus.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=05%2F11%2F… | 0 | 07/11/2026 12:38:59 | 07/11/2026 12:39:09 | 0:00:10.362828 | |
|
as3
at_estable_b.sock |
1128045 | POST | https://refapar.admintotal.com/ajax/get_precios_ventas_cliente/ | 185 | 07/11/2026 12:02:10 | 07/11/2026 12:02:20 | 0:00:10.362816 | |
|
as4
at_estable_b.sock |
2319311 | POST | https://td.admintotal.com/admin/ver_factura/773414/ | 9 | 06/11/2026 15:35:01 | 06/11/2026 15:35:12 | 0:00:10.362810 | |
|
as3
at_estable_a.sock |
976402 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7000 | 0 | 06/11/2026 15:14:48 | 06/11/2026 15:14:58 | 0:00:10.362807 | |
|
as6
at_estable_b.sock |
3088875 | GET | https://mediterraneocananea.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 14:04:52 | 06/11/2026 14:05:02 | 0:00:10.362806 | |
|
as4
at_stage_b.sock |
2492129 | GET | https://eysh.admintotal.com/admin/pdf_salida_traspaso/1415692/ | 0 | 07/11/2026 08:32:33 | 07/11/2026 08:32:43 | 0:00:10.362804 | |
|
as5
at_estable_b.sock |
2772068 | GET | https://superkeno.admintotal.com/admin/producto_almacen/3109/reporte_compras/ | 0 | 07/11/2026 08:19:08 | 07/11/2026 08:19:18 | 0:00:10.362797 | |
|
as6
at_estable_b.sock |
3085129 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 14:19:43 | 06/11/2026 14:19:54 | 0:00:10.362796 | |
|
as3
at_estable_b.sock |
1101188 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/editar_nota_venta/63695/ | 72829 | 07/11/2026 10:57:06 | 07/11/2026 10:57:17 | 0:00:10.362794 | |
|
as7
at_estable_a.sock |
2032737 | GET | https://materialessalas.admintotal.com/admin/cxc/ver_deposito_caja/1662145/ | 0 | 07/11/2026 08:37:08 | 07/11/2026 08:37:19 | 0:00:10.362793 | |
|
as3
at_estable_b.sock |
1095334 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 07/11/2026 10:06:41 | 07/11/2026 10:06:52 | 0:00:10.362792 | |
|
as5
at_estable_b.sock |
2718359 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-664220%2CCAR-664221%2CCAR-664224%2CCA… | 0 | 07/11/2026 04:11:21 | 07/11/2026 04:11:32 | 0:00:10.362790 | |
|
as4
at_estable_a.sock |
2464205 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=850 | 0 | 07/11/2026 05:11:16 | 07/11/2026 05:11:27 | 0:00:10.362790 | |
|
as3
at_canary_a.sock |
1127378 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 07/11/2026 12:01:39 | 07/11/2026 12:01:49 | 0:00:10.362787 | |
|
as5
at_estable_b.sock |
2771976 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALBA%20DENISSE%2… | 0 | 07/11/2026 08:48:12 | 07/11/2026 08:48:22 | 0:00:10.362785 | |
|
as6
at_estable_a.sock |
3139820 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/442383/ | 0 | 06/11/2026 16:49:49 | 06/11/2026 16:50:00 | 0:00:10.362784 |