| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2444742 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRAULIO%20ESTRAD… | 0 | 06/11/2026 08:13:44 | 06/11/2026 08:13:54 | 0:00:10.436216 | |
|
as5
at_estable_b.sock |
2338411 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 05/11/2026 17:00:42 | 05/11/2026 17:00:53 | 0:00:10.436211 | |
|
as3
at_canary_a.sock |
939974 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3679633/ | 0 | 06/11/2026 12:49:59 | 06/11/2026 12:50:09 | 0:00:10.436210 | |
|
as3
at_estable_a.sock |
864840 | POST | https://refanor.admintotal.com/admin/ventas/agregar_nota_venta/ | 71293 | 06/11/2026 09:41:03 | 06/11/2026 09:41:13 | 0:00:10.436210 | |
|
as6
at_estable_b.sock |
3001414 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=Rigo | 0 | 06/11/2026 10:35:31 | 06/11/2026 10:35:41 | 0:00:10.436195 | |
|
as6
at_estable_b.sock |
3072834 | GET | https://fnv.admintotal.com/ajax/tipo_cambio_fecha/06/11/26/?moneda= | 0 | 06/11/2026 13:15:52 | 06/11/2026 13:16:03 | 0:00:10.436192 | |
|
as6
at_estable_b.sock |
2997169 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1300 | 0 | 06/11/2026 10:56:54 | 06/11/2026 10:57:05 | 0:00:10.436182 | |
|
as3
at_estable_a.sock |
983234 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/56426/ | 0 | 06/11/2026 15:31:29 | 06/11/2026 15:31:40 | 0:00:10.436178 | |
|
as5
at_estable_b.sock |
2378981 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/11/2026 05:29:09 | 06/11/2026 05:29:19 | 0:00:10.436174 | |
|
as5
at_estable_a.sock |
2572957 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/11/2026 13:16:35 | 06/11/2026 13:16:45 | 0:00:10.436170 | |
|
as4
at_estable_a.sock |
2045133 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 40394 | 06/11/2026 07:54:14 | 06/11/2026 07:54:24 | 0:00:10.436170 | |
|
as7
at_estable_b.sock |
1875685 | GET | https://hso.admintotal.com/admin/cxc/2961/credito/ | 0 | 06/11/2026 15:56:16 | 06/11/2026 15:56:26 | 0:00:10.436170 | |
|
as6
at_estable_a.sock |
2931944 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4178433/ | 0 | 06/11/2026 07:12:49 | 06/11/2026 07:13:00 | 0:00:10.436158 | |
|
as6
at_estable_b.sock |
3072899 | GET | https://arautopartes.admintotal.com/admin/inventario/catalogos/productos/?f=1&q=9-2256016AVTORNADOC… | 0 | 06/11/2026 13:32:29 | 06/11/2026 13:32:39 | 0:00:10.436157 | |
|
as3
at_canary_a.sock |
889621 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=28256212&a=1532&tipo=not… | 0 | 06/11/2026 11:07:39 | 06/11/2026 11:07:50 | 0:00:10.436144 | |
|
as4
at_estable_b.sock |
2212690 | GET | https://vestomaderas.admintotal.com/admin/cxc/abonos/ | 0 | 06/11/2026 10:44:05 | 06/11/2026 10:44:15 | 0:00:10.436143 | |
|
as4
at_estable_a.sock |
2168373 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CECRA%20COMERCIAL&… | 0 | 06/11/2026 08:33:32 | 06/11/2026 08:33:42 | 0:00:10.436141 | |
|
as5
at_estable_b.sock |
2523424 | GET | https://hollman.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_cfdis/ | 0 | 06/11/2026 11:21:25 | 06/11/2026 11:21:35 | 0:00:10.436140 | |
|
as6
at_estable_a.sock |
2931944 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5100 | 0 | 06/11/2026 06:14:01 | 06/11/2026 06:14:12 | 0:00:10.436131 | |
|
as5
at_estable_b.sock |
2523355 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 11:28:48 | 06/11/2026 11:28:58 | 0:00:10.436122 | |
|
as4
at_estable_b.sock |
2288857 | GET | https://nrprh.admintotal.com/admin/index/?first=1 | 0 | 06/11/2026 14:14:38 | 06/11/2026 14:14:48 | 0:00:10.436112 | |
|
as3
at_estable_b.sock |
936009 | GET | https://doblehmatriz.admintotal.com/ajax/totales_ventas_producto_almacen/10432/?factor_seleccionado… | 0 | 06/11/2026 12:55:03 | 06/11/2026 12:55:14 | 0:00:10.436107 | |
|
as6
at_estable_b.sock |
2968041 | POST | https://phn.admintotal.com/admin/delete/movimiento/nota_venta/4257590/?can=1& | 195 | 06/11/2026 09:29:08 | 06/11/2026 09:29:19 | 0:00:10.436103 | |
|
as7
at_estable_b.sock |
1827025 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 06/11/2026 13:13:48 | 06/11/2026 13:13:58 | 0:00:10.436103 | |
|
as5
at_estable_a.sock |
2464221 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 40466 | 06/11/2026 08:59:15 | 06/11/2026 08:59:25 | 0:00:10.436098 |