| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2373245 | GET | https://target.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=&month=&almacen=&p… | 0 | 04/11/2026 11:27:06 | 04/11/2026 11:27:16 | 0:00:10.620577 | |
|
as3
at_stage_b.sock |
469122 | GET | https://resisa.admintotal.com/ajax/contains/cliente/0/?term=ho | 0 | 04/11/2026 13:33:48 | 04/11/2026 13:33:59 | 0:00:10.620569 | |
|
as5
at_estable_a.sock |
1687380 | POST | https://hollman.admintotal.com/admin/delete/movimiento/nota_venta/631520/?can=1& | 191 | 04/11/2026 07:59:32 | 04/11/2026 07:59:42 | 0:00:10.620546 | |
|
as7
at_estable_b.sock |
1206927 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=JONATHAN%20AGUNDI… | 0 | 04/11/2026 14:24:01 | 04/11/2026 14:24:12 | 0:00:10.620545 | |
|
as3
at_estable_b.sock |
528045 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=INSTITUT | 0 | 04/11/2026 17:02:37 | 04/11/2026 17:02:47 | 0:00:10.620541 | |
|
as5
at_estable_b.sock |
1815985 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RICARDO%20LEON%2… | 0 | 04/11/2026 09:48:51 | 04/11/2026 09:49:02 | 0:00:10.620539 | |
|
as3
at_estable_b.sock |
522936 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1203SD,GPRD2240,GPRD24… | 0 | 04/11/2026 16:43:08 | 04/11/2026 16:43:19 | 0:00:10.620534 | |
|
as6
at_estable_a.sock |
2458465 | GET | https://aranmex.admintotal.com/admin/cxc/2995/ver_cliente/ | 0 | 04/11/2026 15:31:20 | 04/11/2026 15:31:31 | 0:00:10.620533 | |
|
as5
at_estable_b.sock |
1921322 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 04/11/2026 12:36:13 | 04/11/2026 12:36:24 | 0:00:10.620530 | |
|
as6
at_estable_a.sock |
2410590 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=KARLA%20AQUINO%2… | 0 | 04/11/2026 12:23:36 | 04/11/2026 12:23:46 | 0:00:10.620526 | |
|
as3
at_estable_b.sock |
363169 | GET | https://refapar.admintotal.com/ajax/cliente/ESGAR ARMANDO ARIZMENDI ESTRADA/?saldo_factura=0&tipo_m… | 0 | 04/11/2026 10:04:39 | 04/11/2026 10:04:50 | 0:00:10.620510 | |
|
as3
at_estable_b.sock |
483414 | GET | https://refaccionariavaro.admintotal.com/ajax/eliminar_detalle_venta_pendiente/605852/?usuario_id= | 0 | 04/11/2026 14:19:20 | 04/11/2026 14:19:31 | 0:00:10.620510 | |
|
as6
at_estable_a.sock |
2403359 | GET | https://g3gb.admintotal.com/ajax/contains/producto_almacen_formset/?term=PT-BGDE&a=9&tipo=pedido&pr… | 0 | 04/11/2026 12:19:49 | 04/11/2026 12:20:00 | 0:00:10.620509 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%2CCAR… | 0 | 05/11/2026 00:09:37 | 05/11/2026 00:09:48 | 0:00:10.620506 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 19:24:27 | 04/11/2026 19:24:38 | 0:00:10.620501 | |
|
as6
at_estable_a.sock |
2475599 | GET | https://logicar.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 04/11/2026 16:01:19 | 04/11/2026 16:01:30 | 0:00:10.620501 | |
|
as7
at_estable_b.sock |
1114701 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 04/11/2026 10:47:17 | 04/11/2026 10:47:28 | 0:00:10.620494 | |
|
as7
at_estable_b.sock |
1226738 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a… | 0 | 04/11/2026 16:10:09 | 04/11/2026 16:10:20 | 0:00:10.620477 | |
|
as4
at_estable_a.sock |
1826816 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 07:15:43 | 05/11/2026 07:15:53 | 0:00:10.620470 | |
|
as5
at_estable_b.sock |
1935469 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 12:56:05 | 04/11/2026 12:56:15 | 0:00:10.620463 | |
|
as7
at_estable_b.sock |
1158787 | GET | https://hso.admintotal.com/admin/ver_factura/2913498/ | 0 | 04/11/2026 12:00:09 | 04/11/2026 12:00:20 | 0:00:10.620463 | |
|
as3
at_estable_b.sock |
342932 | POST | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 04/11/2026 08:56:59 | 04/11/2026 08:57:09 | 0:00:10.620457 | |
|
as6
at_estable_a.sock |
2440423 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 30294 | 04/11/2026 14:59:40 | 04/11/2026 14:59:51 | 0:00:10.620444 | |
|
as3
at_estable_b.sock |
527659 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=leticia%20 | 0 | 04/11/2026 16:54:01 | 04/11/2026 16:54:12 | 0:00:10.620442 | |
|
as5
at_estable_b.sock |
1808882 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/717894/ | 0 | 04/11/2026 09:29:11 | 04/11/2026 09:29:21 | 0:00:10.620437 |