| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4098502 | GET | https://magna.admintotal.com/ajax/totales_ventas_producto_almacen/2862/?factor_seleccionado=1 | 0 | 02/11/2026 09:00:57 | 02/11/2026 09:01:07 | 0:00:10.300046 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://arautopartes.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 02/11/2026 12:10:17 | 02/11/2026 12:10:27 | 0:00:10.300042 | |
|
as6
at_estable_a.sock |
1614741 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11028 | 02/11/2026 08:56:02 | 02/11/2026 08:56:12 | 0:00:10.300041 | |
|
as5
at_estable_a.sock |
1134698 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-50090… | 0 | 02/11/2026 08:45:25 | 02/11/2026 08:45:35 | 0:00:10.300039 | |
|
as3
at_dev_b.sock |
52937 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 02/11/2026 17:41:49 | 02/11/2026 17:41:59 | 0:00:10.300035 | |
|
as5
at_estable_a.sock |
1273780 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/2561/?tipo_movimiento=nota_venta | 0 | 02/11/2026 14:52:32 | 02/11/2026 14:52:42 | 0:00:10.300034 | |
|
as7
at_estable_a.sock |
437617 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22696 | 02/11/2026 12:25:09 | 02/11/2026 12:25:19 | 0:00:10.300032 | |
|
as4
at_estable_b.sock |
852197 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:16:59 | 02/11/2026 09:17:09 | 0:00:10.300032 | |
|
as4
at_estable_b.sock |
950583 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 14:05:23 | 02/11/2026 14:05:33 | 0:00:10.300030 | |
|
as6
at_estable_a.sock |
1665950 | GET | https://solo.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 11:41:38 | 02/11/2026 11:41:49 | 0:00:10.300029 | |
|
as3
at_estable_b.sock |
4128110 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240670025&a=1531&tip… | 0 | 02/11/2026 10:11:59 | 02/11/2026 10:12:09 | 0:00:10.300028 | |
|
as5
at_canary_b.sock |
1085311 | GET | https://ambsil.admintotal.com/ajax/select_producto_formset/ME-CRBAG/?tipo=nota_venta&almacen=1530&c… | 0 | 02/11/2026 09:12:16 | 02/11/2026 09:12:26 | 0:00:10.300027 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WD462,GCD636,WX688,WC918,G… | 0 | 02/11/2026 10:49:20 | 02/11/2026 10:49:30 | 0:00:10.300026 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/clientes/?saldo=1&limit=1 | 0 | 02/11/2026 19:30:48 | 02/11/2026 19:30:59 | 0:00:10.300007 | |
|
as5
at_estable_a.sock |
1146431 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 09:22:18 | 02/11/2026 09:22:29 | 0:00:10.300004 | |
|
as7
at_estable_b.sock |
350664 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=… | 0 | 02/11/2026 07:56:31 | 02/11/2026 07:56:41 | 0:00:10.300002 | |
|
as7
at_estable_a.sock |
400190 | GET | https://aromata.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 02/11/2026 10:48:12 | 02/11/2026 10:48:23 | 0:00:10.299999 | |
|
as6
at_estable_a.sock |
1681231 | GET | https://climovilmexicali.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&d… | 0 | 02/11/2026 11:38:13 | 02/11/2026 11:38:24 | 0:00:10.299995 | |
|
as7
at_estable_a.sock |
479885 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/31929/ | 0 | 02/11/2026 15:02:16 | 02/11/2026 15:02:26 | 0:00:10.299992 | |
|
as6
at_estable_b.sock |
1602600 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 02/11/2026 08:03:52 | 02/11/2026 08:04:02 | 0:00:10.299991 | |
|
as5
at_estable_a.sock |
1300778 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 02/11/2026 17:37:13 | 02/11/2026 17:37:23 | 0:00:10.299989 | |
|
as5
at_estable_a.sock |
1279753 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718341/ | 237397 | 02/11/2026 15:24:55 | 02/11/2026 15:25:05 | 0:00:10.299988 | |
|
as6
at_estable_a.sock |
1738963 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2800 | 0 | 02/11/2026 15:08:23 | 02/11/2026 15:08:34 | 0:00:10.299987 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 00:42:03 | 03/11/2026 00:42:13 | 0:00:10.299985 | |
|
as6
at_estable_a.sock |
1614741 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=VENTAs%20PUBLICO%20EN%20GENERAL | 0 | 02/11/2026 08:45:23 | 02/11/2026 08:45:34 | 0:00:10.299984 |