| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1684847 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15631&cliente=MACARIO… | 0 | 02/11/2026 11:45:59 | 02/11/2026 11:46:09 | 0:00:10.268681 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&con… | 0 | 02/11/2026 08:32:40 | 02/11/2026 08:32:50 | 0:00:10.268678 | |
|
as6
at_estable_b.sock |
1284111 | GET | https://conveniasapi.admintotal.com/ajax/get_producto_item/?term=002&a=9&tipo=salida&condicion=0&pr… | 0 | 01/11/2026 15:31:05 | 01/11/2026 15:31:16 | 0:00:10.268675 | |
|
as3
at_estable_a.sock |
4156033 | POST | https://extreme.admintotal.com/admin/ventas/crear_factura/ | 35550 | 02/11/2026 11:19:26 | 02/11/2026 11:19:36 | 0:00:10.268669 | |
|
as5
at_estable_b.sock |
1027930 | GET | https://nunezcarnes.admintotal.com/admin/receipt_nota_venta/1001376/ | 0 | 01/11/2026 17:21:30 | 01/11/2026 17:21:40 | 0:00:10.268663 | |
|
as6
at_estable_b.sock |
1600300 | POST | https://regene.admintotal.com/admin/agregar_cotizacion_cliente/ | 16884 | 02/11/2026 07:57:54 | 02/11/2026 07:58:04 | 0:00:10.268662 | |
|
as4
at_estable_b.sock |
884116 | GET | https://empaquesho.admintotal.com/admin/ver_factura/30521/ | 0 | 02/11/2026 10:49:41 | 02/11/2026 10:49:51 | 0:00:10.268660 | |
|
as3
at_estable_b.sock |
4128044 | GET | https://magna.admintotal.com/admin/ver_factura/574286/ | 0 | 02/11/2026 10:06:38 | 02/11/2026 10:06:48 | 0:00:10.268648 | |
|
as7
at_estable_a.sock |
466411 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/772957/ | 0 | 02/11/2026 13:46:04 | 02/11/2026 13:46:15 | 0:00:10.268647 | |
|
as5
at_stage_b.sock |
1031034 | GET | https://autored.admintotal.com/ecommerce/producto/47360/ | 0 | 01/11/2026 17:30:54 | 01/11/2026 17:31:04 | 0:00:10.268644 | |
|
as5
at_estable_a.sock |
1149660 | GET | https://martinsproduce.admintotal.com/admin/cxp/antiguedad_saldos/ | 0 | 02/11/2026 09:00:18 | 02/11/2026 09:00:28 | 0:00:10.268644 | |
|
as4
at_estable_a.sock |
696703 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 01/11/2026 17:24:05 | 01/11/2026 17:24:16 | 0:00:10.268643 | |
|
as6
at_estable_b.sock |
1458192 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 01/11/2026 16:09:49 | 01/11/2026 16:09:59 | 0:00:10.268641 | |
|
as5
at_estable_a.sock |
1134658 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/225… | 0 | 02/11/2026 08:15:56 | 02/11/2026 08:16:07 | 0:00:10.268638 | |
|
as4
at_estable_b.sock |
896033 | GET | https://facturacionprogreso.admintotal.com/admin/index/ | 0 | 02/11/2026 11:16:45 | 02/11/2026 11:16:56 | 0:00:10.268635 | |
|
as4
at_estable_b.sock |
837567 | GET | https://dame.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 08:09:11 | 02/11/2026 08:09:21 | 0:00:10.268633 | |
|
as7
at_estable_a.sock |
399895 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=DPWR-TKFDT202A&a=9&… | 0 | 02/11/2026 10:55:12 | 02/11/2026 10:55:22 | 0:00:10.268632 | |
|
as6
at_estable_b.sock |
1602422 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1350&tipo_movimiento=COMP… | 0 | 02/11/2026 08:08:38 | 02/11/2026 08:08:48 | 0:00:10.268632 | |
|
as4
at_estable_b.sock |
837989 | GET | https://cph.admintotal.com/ajax/get_status_procesos/?id=60264& | 0 | 02/11/2026 08:09:42 | 02/11/2026 08:09:52 | 0:00:10.268626 | |
|
as5
at_estable_b.sock |
1091744 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718382/ | 67571 | 02/11/2026 06:06:06 | 02/11/2026 06:06:16 | 0:00:10.268626 | |
|
as4
at_estable_a.sock |
829310 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9362/?tipo=nota_venta&almacen=9&caja=… | 0 | 02/11/2026 07:50:42 | 02/11/2026 07:50:52 | 0:00:10.268624 | |
|
as6
at_estable_a.sock |
1620208 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 09:24:13 | 02/11/2026 09:24:23 | 0:00:10.268619 | |
|
as5
at_stage_b.sock |
1138722 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 08:42:19 | 02/11/2026 08:42:30 | 0:00:10.268619 | |
|
as6
at_estable_b.sock |
1641035 | GET | https://llanticlub.admintotal.com/ajax/get_remisiones_cliente/?cliente=1689&almacen=9&vendedor= | 0 | 02/11/2026 10:10:14 | 02/11/2026 10:10:24 | 0:00:10.268618 | |
|
as5
at_stage_b.sock |
1157927 | GET | https://hollman.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 02/11/2026 09:32:09 | 02/11/2026 09:32:19 | 0:00:10.268611 |