| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2596502 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAS20UCACMN/ | 0 | 06/11/2026 14:34:17 | 06/11/2026 14:34:28 | 0:00:10.347817 | |
|
as7
at_estable_a.sock |
1801765 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=arandela%20plana%20&linea_… | 0 | 06/11/2026 12:04:12 | 06/11/2026 12:04:22 | 0:00:10.347815 | |
|
as3
at_canary_b.sock |
945105 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 13:15:44 | 06/11/2026 13:15:54 | 0:00:10.347812 | |
|
as3
at_estable_b.sock |
1024416 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 06/11/2026 18:08:42 | 06/11/2026 18:08:53 | 0:00:10.347810 | |
|
as6
at_stage_a.sock |
3043859 | POST | https://maha.admintotal.com/ajax/guardar_venta_pendiente/ | 439 | 06/11/2026 12:17:41 | 06/11/2026 12:17:51 | 0:00:10.347810 | |
|
as7
at_estable_a.sock |
1895533 | GET | https://icg.admintotal.com/admin/procesos/descargar_archivo/24491/ | 0 | 06/11/2026 16:50:32 | 06/11/2026 16:50:42 | 0:00:10.347802 | |
|
as5
at_estable_b.sock |
2755459 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=mir | 0 | 07/11/2026 07:39:18 | 07/11/2026 07:39:29 | 0:00:10.347802 | |
|
as6
at_estable_b.sock |
3086363 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1421275/ | 33473 | 06/11/2026 14:15:03 | 06/11/2026 14:15:13 | 0:00:10.347800 | |
|
as6
at_estable_a.sock |
3048378 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 12:36:13 | 06/11/2026 12:36:23 | 0:00:10.347799 | |
|
as5
at_estable_b.sock |
2658446 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 06/11/2026 17:24:34 | 06/11/2026 17:24:44 | 0:00:10.347796 | |
|
as6
at_estable_b.sock |
3128253 | GET | https://marw.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&moneda=… | 0 | 06/11/2026 16:23:25 | 06/11/2026 16:23:35 | 0:00:10.347795 | |
|
as5
at_stage_a.sock |
2800737 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:31:19 | 07/11/2026 10:31:29 | 0:00:10.347790 | |
|
as4
at_estable_a.sock |
2504646 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&page_si… | 0 | 07/11/2026 09:56:39 | 07/11/2026 09:56:49 | 0:00:10.347789 | |
|
as4
at_estable_b.sock |
2303042 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 14:15:09 | 06/11/2026 14:15:19 | 0:00:10.347784 | |
|
as6
at_estable_a.sock |
3308617 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_remision/4206155/ | 0 | 07/11/2026 10:43:26 | 07/11/2026 10:43:37 | 0:00:10.347783 | |
|
as7
at_estable_a.sock |
2033594 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 07/11/2026 09:20:11 | 07/11/2026 09:20:21 | 0:00:10.347781 | |
|
as3
at_estable_a.sock |
945916 | GET | https://dtfcgn.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/GABY ACEVEDO/?tipo=pedido | 0 | 06/11/2026 13:09:45 | 06/11/2026 13:09:55 | 0:00:10.347780 | |
|
as5
at_estable_a.sock |
2610491 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 06/11/2026 15:12:01 | 06/11/2026 15:12:11 | 0:00:10.347780 | |
|
as4
at_estable_b.sock |
2323615 | GET | https://dame.admintotal.com/admin/index/ | 0 | 06/11/2026 15:31:05 | 06/11/2026 15:31:15 | 0:00:10.347779 | |
|
as6
at_estable_b.sock |
3086363 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 398 | 06/11/2026 14:04:52 | 06/11/2026 14:05:02 | 0:00:10.347767 | |
|
as4
at_estable_a.sock |
2370930 | POST | https://befersasi.admintotal.com/admin/ventas/editar_factura_pedido/13201/ | 23005 | 06/11/2026 17:44:53 | 06/11/2026 17:45:03 | 0:00:10.347764 | |
|
as7
at_estable_b.sock |
1841393 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 06/11/2026 13:47:35 | 06/11/2026 13:47:46 | 0:00:10.347758 | |
|
as5
at_estable_b.sock |
2787056 | GET | https://tecnomaxx.admintotal.com/admin/ver_factura/3357648/ | 0 | 07/11/2026 09:17:59 | 07/11/2026 09:18:10 | 0:00:10.347758 | |
|
as3
at_estable_b.sock |
1112664 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 07/11/2026 11:24:44 | 07/11/2026 11:24:55 | 0:00:10.347756 | |
|
as7
at_estable_a.sock |
1801765 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/509076/ | 0 | 06/11/2026 11:53:42 | 06/11/2026 11:53:52 | 0:00:10.347755 |