| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1515261 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%2… | 0 | 03/11/2026 12:27:48 | 03/11/2026 12:27:59 | 0:00:10.597368 | |
|
as3
at_estable_a.sock |
71077 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1539,GCD2042,4904905,GC… | 0 | 03/11/2026 10:28:31 | 03/11/2026 10:28:41 | 0:00:10.597367 | |
|
as4
at_estable_b.sock |
1110627 | GET | https://petimex.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 03/11/2026 08:31:21 | 03/11/2026 08:31:32 | 0:00:10.597354 | |
|
as3
at_estable_a.sock |
224380 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1700 | 0 | 03/11/2026 16:06:42 | 03/11/2026 16:06:53 | 0:00:10.597354 | |
|
as5
at_estable_a.sock |
1641285 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=… | 0 | 03/11/2026 16:43:28 | 03/11/2026 16:43:38 | 0:00:10.597339 | |
|
as3
at_estable_a.sock |
25078 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRE%20TAU… | 0 | 03/11/2026 09:21:42 | 03/11/2026 09:21:53 | 0:00:10.597334 | |
|
as3
at_estable_b.sock |
103707 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 11:23:35 | 03/11/2026 11:23:45 | 0:00:10.597334 | |
|
as4
at_estable_b.sock |
1116176 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta_nuevo… | 0 | 03/11/2026 09:11:05 | 03/11/2026 09:11:16 | 0:00:10.597331 | |
|
as4
at_stage_b.sock |
1159528 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 10:21:16 | 03/11/2026 10:21:26 | 0:00:10.597330 | |
|
as5
at_estable_a.sock |
1411246 | POST | https://autopia.admintotal.com/admin/agregar_cotizacion_cliente/ | 31275 | 03/11/2026 09:22:21 | 03/11/2026 09:22:32 | 0:00:10.597323 | |
|
as5
at_estable_a.sock |
1632610 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP1001%2CFLO-FP1003%2CFLO-FP1004%2CFL… | 0 | 03/11/2026 16:15:17 | 03/11/2026 16:15:28 | 0:00:10.597320 | |
|
as5
at_estable_a.sock |
1664124 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 19:03:46 | 03/11/2026 19:03:56 | 0:00:10.597316 | |
|
as7
at_estable_a.sock |
860560 | GET | https://cedisfamamx.admintotal.com/ajax/producto_detalle/?term=PI1370&a=1568&tipo=salida_traspaso&c… | 0 | 03/11/2026 15:32:41 | 03/11/2026 15:32:52 | 0:00:10.597311 | |
|
as7
at_estable_b.sock |
726198 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/… | 0 | 03/11/2026 10:49:42 | 03/11/2026 10:49:53 | 0:00:10.597299 | |
|
as5
at_estable_a.sock |
1493194 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3000 | 0 | 03/11/2026 11:51:40 | 03/11/2026 11:51:51 | 0:00:10.597284 | |
|
as3
at_estable_b.sock |
117455 | GET | https://medina.admintotal.com/ajax/select_producto_formset/SC25/?tipo=nota_venta&almacen=1531&caja=… | 0 | 03/11/2026 11:39:56 | 03/11/2026 11:40:07 | 0:00:10.597273 | |
|
as7
at_estable_a.sock |
874297 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 53043 | 03/11/2026 15:55:39 | 03/11/2026 15:55:49 | 0:00:10.597270 | |
|
as7
at_estable_a.sock |
889914 | GET | https://hispanobodegas.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_invent… | 0 | 03/11/2026 17:03:03 | 03/11/2026 17:03:13 | 0:00:10.597256 | |
|
as5
at_estable_a.sock |
1446798 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 10:23:09 | 03/11/2026 10:23:19 | 0:00:10.597252 | |
|
as3
at_estable_a.sock |
70202 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:32:23 | 03/11/2026 10:32:34 | 0:00:10.597234 | |
|
as5
at_estable_a.sock |
1637511 | GET | https://promin.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/tarjeta/1530/9/ | 0 | 03/11/2026 16:52:05 | 03/11/2026 16:52:16 | 0:00:10.597234 | |
|
as6
at_estable_a.sock |
1892048 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 28556 | 03/11/2026 09:00:44 | 03/11/2026 09:00:55 | 0:00:10.597227 | |
|
as3
at_estable_b.sock |
103616 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 11:38:12 | 03/11/2026 11:38:22 | 0:00:10.597221 | |
|
as7
at_estable_b.sock |
667809 | GET | https://icg.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 03/11/2026 09:14:06 | 03/11/2026 09:14:17 | 0:00:10.597220 | |
|
as4
at_estable_a.sock |
1168341 | GET | https://elsolecito.admintotal.com/admin/inventario/editar_compra/29318/ | 0 | 03/11/2026 10:43:20 | 03/11/2026 10:43:30 | 0:00:10.597216 |