| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2032525 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?medio_distribucion=3 | 0 | 05/11/2026 16:50:06 | 05/11/2026 16:50:17 | 0:00:10.439218 | |
|
as6
at_estable_b.sock |
3072899 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 13:23:13 | 06/11/2026 13:23:23 | 0:00:10.439214 | |
|
as4
at_estable_a.sock |
2245011 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PRODUC… | 0 | 06/11/2026 12:01:34 | 06/11/2026 12:01:44 | 0:00:10.439212 | |
|
as3
at_estable_a.sock |
945573 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=YE&COR%20DRILL… | 0 | 06/11/2026 13:09:35 | 06/11/2026 13:09:45 | 0:00:10.439211 | |
|
as7
at_estable_a.sock |
1808285 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506803/ | 0 | 06/11/2026 12:39:53 | 06/11/2026 12:40:04 | 0:00:10.439209 | |
|
as6
at_estable_b.sock |
3072834 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=HARINERA%20DE%… | 0 | 06/11/2026 13:57:04 | 06/11/2026 13:57:14 | 0:00:10.439207 | |
|
as3
at_estable_a.sock |
867854 | GET | https://tacsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/317626/&api_k… | 0 | 06/11/2026 09:51:33 | 06/11/2026 09:51:43 | 0:00:10.439200 | |
|
as5
at_estable_b.sock |
2349305 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 05/11/2026 17:38:49 | 05/11/2026 17:39:00 | 0:00:10.439200 | |
|
as3
at_estable_a.sock |
957159 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 14:12:50 | 06/11/2026 14:13:01 | 0:00:10.439198 | |
|
as3
at_estable_b.sock |
776953 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 05/11/2026 19:00:15 | 05/11/2026 19:00:26 | 0:00:10.439198 | |
|
as6
at_estable_b.sock |
2968178 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 06/11/2026 09:02:15 | 06/11/2026 09:02:26 | 0:00:10.439192 | |
|
as6
at_estable_b.sock |
2802332 | GET | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1420957/ | 0 | 05/11/2026 16:25:34 | 05/11/2026 16:25:45 | 0:00:10.439188 | |
|
as6
at_estable_b.sock |
3000158 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-173-14&a=9&tipo=nota_ve… | 0 | 06/11/2026 10:34:19 | 06/11/2026 10:34:29 | 0:00:10.439187 | |
|
as3
at_estable_b.sock |
927829 | GET | https://geitqueretaro.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 12:23:39 | 06/11/2026 12:23:50 | 0:00:10.439184 | |
|
as3
at_estable_a.sock |
945916 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 06/11/2026 13:23:50 | 06/11/2026 13:24:00 | 0:00:10.439184 | |
|
as4
at_estable_a.sock |
2045387 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=7307&solo_… | 0 | 05/11/2026 17:51:03 | 05/11/2026 17:51:13 | 0:00:10.439180 | |
|
as5
at_estable_b.sock |
2448207 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCA… | 0 | 06/11/2026 08:10:37 | 06/11/2026 08:10:48 | 0:00:10.439171 | |
|
as7
at_estable_a.sock |
1812430 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 3153 | 06/11/2026 12:45:47 | 06/11/2026 12:45:57 | 0:00:10.439168 | |
|
as7
at_estable_b.sock |
1725785 | GET | https://casaarriaga.admintotal.com/admin/ver_cotizacion/175410/ | 0 | 06/11/2026 09:18:59 | 06/11/2026 09:19:09 | 0:00:10.439162 | |
|
as4
at_estable_a.sock |
2245806 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 51968 | 06/11/2026 11:35:07 | 06/11/2026 11:35:17 | 0:00:10.439146 | |
|
as3
at_estable_a.sock |
945708 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6850 | 0 | 06/11/2026 13:15:23 | 06/11/2026 13:15:34 | 0:00:10.439145 | |
|
as4
at_estable_a.sock |
2270559 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 12:31:53 | 06/11/2026 12:32:04 | 0:00:10.439141 | |
|
as7
at_estable_b.sock |
1867572 | GET | https://climovil2.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2020&hasta=06%2F11%2F2026… | 0 | 06/11/2026 15:51:31 | 06/11/2026 15:51:41 | 0:00:10.439138 | |
|
as4
at_stage_a.sock |
2317095 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1416770/ | 52130 | 06/11/2026 15:10:54 | 06/11/2026 15:11:05 | 0:00:10.439136 | |
|
as3
at_stage_a.sock |
906431 | GET | https://redress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/2314… | 0 | 06/11/2026 11:36:48 | 06/11/2026 11:36:58 | 0:00:10.439129 |