| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2332317 | GET | https://facturacionprogreso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 15:31:15 | 06/11/2026 15:31:25 | 0:00:10.364380 | |
|
as4
at_estable_b.sock |
2337284 | GET | https://grupoderefrigeracion.admintotal.com/admin/pdf_cotizacion/37608/ | 0 | 06/11/2026 15:57:03 | 06/11/2026 15:57:14 | 0:00:10.364378 | |
|
as6
at_estable_a.sock |
3307380 | GET | https://phn.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 07/11/2026 10:01:50 | 07/11/2026 10:02:00 | 0:00:10.364376 | |
|
as3
at_estable_b.sock |
1108571 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&… | 0 | 07/11/2026 10:55:54 | 07/11/2026 10:56:04 | 0:00:10.364372 | |
|
as5
at_estable_b.sock |
2761794 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=kola&solo_codigo=0&val… | 0 | 07/11/2026 06:55:29 | 07/11/2026 06:55:40 | 0:00:10.364367 | |
|
as6
at_estable_a.sock |
3293032 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=jesus%20armando%20 | 0 | 07/11/2026 09:39:08 | 07/11/2026 09:39:18 | 0:00:10.364364 | |
|
as3
at_canary_b.sock |
989961 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/ver_recibo_nomina/57… | 0 | 06/11/2026 15:59:32 | 06/11/2026 15:59:42 | 0:00:10.364363 | |
|
as4
at_estable_a.sock |
2565626 | POST | https://autovalue.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&almacen=1532&… | 13428 | 07/11/2026 12:59:11 | 07/11/2026 12:59:21 | 0:00:10.364361 | |
|
as4
at_estable_b.sock |
2307812 | GET | https://paintmarket.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&… | 0 | 06/11/2026 14:42:57 | 06/11/2026 14:43:07 | 0:00:10.364360 | |
|
as6
at_estable_a.sock |
3343879 | POST | https://abreiko.admintotal.com/admin/generar_pedido_remision/442647/ | 746 | 07/11/2026 11:47:51 | 07/11/2026 11:48:02 | 0:00:10.364357 | |
|
as4
at_estable_b.sock |
2302744 | GET | https://acuicolaseason.admintotal.com/admin/nomina/editar_nomina_detalle/5624/ | 0 | 06/11/2026 14:08:53 | 06/11/2026 14:09:03 | 0:00:10.364356 | |
|
as6
at_estable_a.sock |
3349663 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:20:17 | 07/11/2026 12:20:28 | 0:00:10.364354 | |
|
as6
at_estable_a.sock |
3155025 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 06/11/2026 17:26:56 | 06/11/2026 17:27:06 | 0:00:10.364351 | |
|
as3
at_estable_a.sock |
957270 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 06/11/2026 13:42:50 | 06/11/2026 13:43:00 | 0:00:10.364345 | |
|
as3
at_estable_b.sock |
1083451 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 28055 | 07/11/2026 09:35:04 | 07/11/2026 09:35:15 | 0:00:10.364345 | |
|
as5
at_estable_b.sock |
2673877 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 21281 | 06/11/2026 18:20:24 | 06/11/2026 18:20:34 | 0:00:10.364324 | |
|
as3
at_estable_a.sock |
985348 | GET | https://yeycordrilling.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&al… | 0 | 06/11/2026 15:29:35 | 06/11/2026 15:29:46 | 0:00:10.364321 | |
|
as6
at_estable_a.sock |
3320919 | GET | https://solo.admintotal.com/admin/receipt_nota_venta/1864646/ | 0 | 07/11/2026 10:56:26 | 07/11/2026 10:56:36 | 0:00:10.364319 | |
|
as6
at_estable_b.sock |
3072769 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5100 | 0 | 06/11/2026 14:15:44 | 06/11/2026 14:15:55 | 0:00:10.364315 | |
|
as3
at_estable_b.sock |
1081688 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 07/11/2026 08:47:09 | 07/11/2026 08:47:19 | 0:00:10.364315 | |
|
as6
at_estable_b.sock |
3125733 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 06/11/2026 16:29:39 | 06/11/2026 16:29:49 | 0:00:10.364315 | |
|
as3
at_estable_b.sock |
1083115 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=71808,RS5592,37273,ARV4002… | 0 | 07/11/2026 09:05:49 | 07/11/2026 09:06:00 | 0:00:10.364314 | |
|
as3
at_estable_a.sock |
945366 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=ROSWE&value_field=razon_social&… | 0 | 06/11/2026 13:39:00 | 06/11/2026 13:39:10 | 0:00:10.364304 | |
|
as4
at_stage_b.sock |
2488888 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=CP-417-005&a=1534&tipo=sal… | 0 | 07/11/2026 07:56:07 | 07/11/2026 07:56:18 | 0:00:10.364304 | |
|
as5
at_estable_b.sock |
2669093 | GET | https://autoredtepic.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 06/11/2026 17:55:02 | 06/11/2026 17:55:13 | 0:00:10.364303 |