| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2356206 | GET | https://facturacionmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLIC… | 0 | 06/11/2026 17:23:39 | 06/11/2026 17:23:49 | 0:00:10.401936 | |
|
as7
at_estable_b.sock |
1758543 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 06/11/2026 10:49:55 | 06/11/2026 10:50:05 | 0:00:10.401935 | |
|
as3
at_estable_a.sock |
945186 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=U&solo_codigo=0&valu… | 0 | 06/11/2026 14:48:18 | 06/11/2026 14:48:29 | 0:00:10.401935 | |
|
as5
at_estable_b.sock |
2523201 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 11:41:07 | 06/11/2026 11:41:18 | 0:00:10.401934 | |
|
as6
at_estable_a.sock |
3047164 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203743&cliente=&condicio… | 0 | 06/11/2026 12:18:02 | 06/11/2026 12:18:12 | 0:00:10.401931 | |
|
as3
at_estable_a.sock |
983550 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7650 | 0 | 06/11/2026 15:35:06 | 06/11/2026 15:35:16 | 0:00:10.401931 | |
|
as3
at_estable_b.sock |
1008024 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=911262,911278,911302,91130… | 0 | 06/11/2026 16:38:20 | 06/11/2026 16:38:30 | 0:00:10.401931 | |
|
as7
at_estable_b.sock |
1725918 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=710631916815&a=9&ti… | 0 | 06/11/2026 09:01:27 | 06/11/2026 09:01:37 | 0:00:10.401918 | |
|
as3
at_estable_b.sock |
1036112 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=3550&page=1&pag… | 0 | 07/11/2026 02:35:12 | 07/11/2026 02:35:22 | 0:00:10.401916 | |
|
as4
at_estable_a.sock |
2356258 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 19:17:09 | 06/11/2026 19:17:20 | 0:00:10.401910 | |
|
as3
at_estable_b.sock |
1007991 | GET | https://climovilmty.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&des… | 0 | 06/11/2026 16:57:09 | 06/11/2026 16:57:19 | 0:00:10.401909 | |
|
as7
at_estable_a.sock |
1782309 | GET | https://hso.admintotal.com/admin/ver_factura/2934469/ | 0 | 06/11/2026 11:45:02 | 06/11/2026 11:45:12 | 0:00:10.401908 | |
|
as6
at_estable_b.sock |
2967872 | GET | https://secoinsa.admintotal.com/admin/consulta/producto/detalles/2049/?f=1&buscar=Buscar&year=&mont… | 0 | 06/11/2026 09:10:28 | 06/11/2026 09:10:38 | 0:00:10.401907 | |
|
as5
at_estable_a.sock |
2573009 | GET | https://carve.admintotal.com/admin/ver_pedido/20969/ | 0 | 06/11/2026 13:13:13 | 06/11/2026 13:13:23 | 0:00:10.401906 | |
|
as5
at_estable_b.sock |
2745106 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/11/2026 05:48:03 | 07/11/2026 05:48:13 | 0:00:10.401903 | |
|
as4
at_estable_b.sock |
2231790 | GET | https://td.admintotal.com/admin/ventas/editar_pedido/773141/ | 0 | 06/11/2026 11:09:55 | 06/11/2026 11:10:05 | 0:00:10.401900 | |
|
as5
at_stage_a.sock |
2478029 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/722515/ | 0 | 06/11/2026 09:28:46 | 06/11/2026 09:28:56 | 0:00:10.401899 | |
|
as6
at_estable_b.sock |
3011159 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15632&cliente=&condic… | 0 | 06/11/2026 10:59:09 | 06/11/2026 10:59:20 | 0:00:10.401896 | |
|
as4
at_canary_b.sock |
2442286 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 07/11/2026 02:33:30 | 07/11/2026 02:33:40 | 0:00:10.401894 | |
|
as6
at_stage_b.sock |
3142425 | GET | https://plomosa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 06/11/2026 16:47:55 | 06/11/2026 16:48:05 | 0:00:10.401892 | |
|
as5
at_estable_a.sock |
2572773 | GET | https://autored.admintotal.com/admin/ventas/remisiones/ | 0 | 06/11/2026 13:17:27 | 06/11/2026 13:17:37 | 0:00:10.401887 | |
|
as4
at_estable_a.sock |
2376540 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20EN%20GENERAL762220… | 0 | 06/11/2026 17:51:05 | 06/11/2026 17:51:16 | 0:00:10.401885 | |
|
as6
at_estable_a.sock |
3139581 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/991857/ | 44159 | 06/11/2026 16:40:06 | 06/11/2026 16:40:17 | 0:00:10.401881 | |
|
as7
at_estable_b.sock |
1864578 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLI&condicion=0… | 0 | 06/11/2026 15:36:52 | 06/11/2026 15:37:02 | 0:00:10.401874 | |
|
as7
at_estable_b.sock |
1841038 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026… | 0 | 06/11/2026 13:35:41 | 06/11/2026 13:35:51 | 0:00:10.401872 |