| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2180754 | GET | https://hollman2.admintotal.com/admin/receipt_nota_venta/307246/ | 0 | 05/11/2026 10:21:17 | 05/11/2026 10:21:28 | 0:00:10.537061 | |
|
as3
at_estable_a.sock |
650669 | GET | https://supermediterraneo2.admintotal.com/admin/ver_entrada/218156/ | 0 | 05/11/2026 11:07:50 | 05/11/2026 11:08:01 | 0:00:10.537059 | |
|
as3
at_estable_a.sock |
733831 | POST | https://cardonal.admintotal.com/admin/ventas/refacturar_venta_similar/132851/ | 40044 | 05/11/2026 16:21:05 | 05/11/2026 16:21:16 | 0:00:10.537058 | |
|
as4
at_estable_a.sock |
1910752 | GET | https://td.admintotal.com/admin/ver_cotizacion/772603/ | 0 | 05/11/2026 11:09:12 | 05/11/2026 11:09:23 | 0:00:10.537057 | |
|
as4
at_estable_a.sock |
1862584 | GET | https://mym.admintotal.com/admin/ver_factura/540166/ | 0 | 05/11/2026 09:42:52 | 05/11/2026 09:43:03 | 0:00:10.537051 | |
|
as5
at_estable_b.sock |
2338317 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=14363&a=1530&tipo=sali… | 0 | 05/11/2026 17:24:43 | 05/11/2026 17:24:53 | 0:00:10.537050 | |
|
as3
at_estable_a.sock |
711999 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6650 | 0 | 05/11/2026 15:10:05 | 05/11/2026 15:10:16 | 0:00:10.537050 | |
|
as6
at_estable_b.sock |
2668264 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NISSAUTO%20SONORA&co… | 0 | 05/11/2026 10:08:09 | 05/11/2026 10:08:20 | 0:00:10.537049 | |
|
as5
at_estable_b.sock |
2142352 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 05/11/2026 09:06:03 | 05/11/2026 09:06:14 | 0:00:10.537045 | |
|
as4
at_estable_a.sock |
2066440 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1300 | 0 | 05/11/2026 19:13:05 | 05/11/2026 19:13:15 | 0:00:10.537041 | |
|
as5
at_estable_b.sock |
2197397 | GET | https://todoglobos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 05/11/2026 11:02:22 | 05/11/2026 11:02:33 | 0:00:10.537038 | |
|
as7
at_estable_b.sock |
1529064 | GET | https://cedisfamamx.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 05/11/2026 15:35:52 | 05/11/2026 15:36:03 | 0:00:10.537024 | |
|
as5
at_estable_b.sock |
2226636 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 05/11/2026 12:31:27 | 05/11/2026 12:31:37 | 0:00:10.537016 | |
|
as5
at_estable_b.sock |
2239711 | POST | https://italmix.admintotal.com/admin/facturar_pedido/91355/ | 2303 | 05/11/2026 13:11:49 | 05/11/2026 13:12:00 | 0:00:10.537015 | |
|
as4
at_estable_a.sock |
1851163 | GET | https://mym.admintotal.com/admin/ver_entrada/540158/ | 0 | 05/11/2026 09:21:43 | 05/11/2026 09:21:53 | 0:00:10.537006 | |
|
as5
at_estable_b.sock |
2357553 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US8204-UMW%2CUS8205-UMW%2CUS8206-UMW%2CUS8… | 0 | 05/11/2026 18:35:00 | 05/11/2026 18:35:11 | 0:00:10.537004 | |
|
as6
at_estable_a.sock |
2719755 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 12:15:01 | 05/11/2026 12:15:11 | 0:00:10.537004 | |
|
as3
at_estable_b.sock |
576544 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/83681/ | 0 | 05/11/2026 06:56:48 | 05/11/2026 06:56:59 | 0:00:10.536997 | |
|
as3
at_estable_a.sock |
626801 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 05/11/2026 10:07:31 | 05/11/2026 10:07:41 | 0:00:10.536995 | |
|
as3
at_estable_a.sock |
721596 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F06%2F2026&hasta=0… | 0 | 05/11/2026 15:52:34 | 05/11/2026 15:52:45 | 0:00:10.536995 | |
|
as3
at_estable_a.sock |
733452 | GET | https://equipoeleson.admintotal.com/admin/ver_cheque/75844/ | 0 | 05/11/2026 16:11:30 | 05/11/2026 16:11:41 | 0:00:10.536989 | |
|
as7
at_estable_b.sock |
1142557 | GET | https://imsa.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 09:25:19 | 05/11/2026 09:25:30 | 0:00:10.536989 | |
|
as4
at_estable_b.sock |
2040239 | GET | https://anmon.admintotal.com/ajax/cliente/COMERCIAL CITY FRESKO/?saldo_factura=0&tipo_movimiento=sa… | 0 | 05/11/2026 16:56:32 | 05/11/2026 16:56:43 | 0:00:10.536987 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 05/11/2026 05:08:38 | 05/11/2026 05:08:49 | 0:00:10.536984 | |
|
as5
at_stage_a.sock |
2248905 | GET | https://surtidort.admintotal.com/ajax/cliente/MOSTRADOR HERMOSILLO/?saldo_factura=0&tipo_movimiento… | 0 | 05/11/2026 13:39:18 | 05/11/2026 13:39:28 | 0:00:10.536979 |