| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
1099722 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=OPERADORA%20DE… | 0 | 07/11/2026 10:14:08 | 07/11/2026 10:14:18 | 0:00:10.363520 | |
|
as4
at_stage_a.sock |
2317103 | GET | https://powerbat.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 14:45:21 | 06/11/2026 14:45:31 | 0:00:10.363516 | |
|
as7
at_estable_a.sock |
2088250 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=34678&a=1534&tipo=salida&pr… | 0 | 07/11/2026 12:10:59 | 07/11/2026 12:11:10 | 0:00:10.363515 | |
|
as5
at_estable_b.sock |
2784645 | GET | https://twautopartes.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 07/11/2026 09:32:00 | 07/11/2026 09:32:10 | 0:00:10.363514 | |
|
as4
at_estable_b.sock |
2315788 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 14:49:57 | 06/11/2026 14:50:08 | 0:00:10.363512 | |
|
as7
at_estable_a.sock |
2097394 | GET | https://casaarriaga.admintotal.com/ajax/get_contactos_cliente/1544/ | 0 | 07/11/2026 12:59:19 | 07/11/2026 12:59:30 | 0:00:10.363510 | |
|
as4
at_stage_a.sock |
2317109 | GET | https://ymg.admintotal.com/admin/consulta/producto/ver_pedidos_pendientes/2028/ | 0 | 06/11/2026 14:44:39 | 06/11/2026 14:44:50 | 0:00:10.363510 | |
|
as5
at_estable_b.sock |
2848957 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1556&term=zte%20a51&solo_codig… | 0 | 07/11/2026 12:54:34 | 07/11/2026 12:54:44 | 0:00:10.363509 | |
|
as5
at_estable_a.sock |
2629359 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 16:07:53 | 06/11/2026 16:08:03 | 0:00:10.363506 | |
|
as6
at_estable_a.sock |
3323769 | GET | https://mayecen.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 07/11/2026 10:56:46 | 07/11/2026 10:56:57 | 0:00:10.363502 | |
|
as3
at_estable_a.sock |
969867 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=469&solo_codigo=0&va… | 0 | 06/11/2026 14:48:18 | 06/11/2026 14:48:29 | 0:00:10.363496 | |
|
as3
at_estable_b.sock |
1117780 | GET | https://modelo.admintotal.com/ajax/get_almacen_info/9/ | 0 | 07/11/2026 11:44:21 | 07/11/2026 11:44:32 | 0:00:10.363494 | |
|
as6
at_estable_a.sock |
3321226 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 07/11/2026 11:20:16 | 07/11/2026 11:20:26 | 0:00:10.363491 | |
|
as3
at_estable_b.sock |
1098735 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2750 | 0 | 07/11/2026 10:22:39 | 07/11/2026 10:22:50 | 0:00:10.363491 | |
|
as3
at_estable_a.sock |
976402 | POST | https://servienvases.admintotal.com/ajax/guardar_venta_pendiente/413903/ | 2196 | 06/11/2026 15:14:27 | 06/11/2026 15:14:38 | 0:00:10.363480 | |
|
as5
at_estable_b.sock |
2777106 | POST | https://laretro.admintotal.com/admin/cxc/agregar_deposito_caja/ | 206 | 07/11/2026 08:45:38 | 07/11/2026 08:45:48 | 0:00:10.363475 | |
|
as4
at_estable_a.sock |
2519302 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14584/?f=1&buscar=Buscar&desde=30%2F10%… | 0 | 07/11/2026 10:10:12 | 07/11/2026 10:10:22 | 0:00:10.363473 | |
|
as7
at_estable_a.sock |
2097520 | GET | https://dluzelectrica.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_t… | 0 | 07/11/2026 13:04:27 | 07/11/2026 13:04:38 | 0:00:10.363470 | |
|
as6
at_estable_a.sock |
3281492 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/abrir_caja/203745/?back_url=caja_mostrador | 0 | 07/11/2026 08:18:59 | 07/11/2026 08:19:10 | 0:00:10.363465 | |
|
as6
at_estable_b.sock |
3124802 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/442360/ | 1866 | 06/11/2026 16:26:41 | 06/11/2026 16:26:51 | 0:00:10.363464 | |
|
as7
at_estable_a.sock |
2062065 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=KND-KS4249&a=9&tipo… | 0 | 07/11/2026 11:05:10 | 07/11/2026 11:05:21 | 0:00:10.363461 | |
|
as5
at_estable_b.sock |
2669632 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-6345&a=1530&tipo=s… | 0 | 06/11/2026 18:00:45 | 06/11/2026 18:00:55 | 0:00:10.363460 | |
|
as6
at_estable_a.sock |
3155653 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 254 | 06/11/2026 17:36:03 | 06/11/2026 17:36:13 | 0:00:10.363460 | |
|
as3
at_estable_a.sock |
968979 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=F&solo_codigo=0&v… | 0 | 06/11/2026 14:55:58 | 06/11/2026 14:56:09 | 0:00:10.363460 | |
|
as5
at_estable_b.sock |
2808249 | GET | https://superkeno.admintotal.com/ajax/get_movimiento_detalle/36905968/ | 0 | 07/11/2026 10:53:28 | 07/11/2026 10:53:38 | 0:00:10.363459 |