| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2596153 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=C25&a=1535&tipo=pedido… | 0 | 06/11/2026 14:24:05 | 06/11/2026 14:24:15 | 0:00:10.409291 | |
|
as5
at_estable_b.sock |
2523494 | GET | https://hollman4.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSF-212&a=1530&tipo=no… | 0 | 06/11/2026 11:52:58 | 06/11/2026 11:53:08 | 0:00:10.409291 | |
|
as4
at_estable_a.sock |
2245710 | GET | https://pacific.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&… | 0 | 06/11/2026 11:37:52 | 06/11/2026 11:38:02 | 0:00:10.409290 | |
|
as4
at_estable_a.sock |
2356448 | GET | https://facturacionprogreso.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen… | 0 | 06/11/2026 16:58:51 | 06/11/2026 16:59:01 | 0:00:10.409288 | |
|
as5
at_estable_b.sock |
2428693 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-KGT-5196-N%2CKEP-KGT-5197-N%2CKEP-KGT-… | 0 | 06/11/2026 06:19:27 | 06/11/2026 06:19:38 | 0:00:10.409288 | |
|
as5
at_stage_a.sock |
2514812 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=ma | 0 | 06/11/2026 11:14:11 | 06/11/2026 11:14:21 | 0:00:10.409285 | |
|
as4
at_stage_a.sock |
2200732 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 09:31:30 | 06/11/2026 09:31:40 | 0:00:10.409284 | |
|
as3
at_estable_b.sock |
781025 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=300 | 0 | 05/11/2026 22:20:51 | 05/11/2026 22:21:01 | 0:00:10.409281 | |
|
as3
at_estable_b.sock |
783240 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 05/11/2026 21:29:38 | 05/11/2026 21:29:48 | 0:00:10.409278 | |
|
as5
at_estable_b.sock |
2397521 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGS… | 0 | 06/11/2026 02:18:41 | 06/11/2026 02:18:51 | 0:00:10.409277 | |
|
as4
at_estable_a.sock |
2269622 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 12:43:58 | 06/11/2026 12:44:08 | 0:00:10.409274 | |
|
as6
at_estable_b.sock |
2983618 | GET | https://dimaintsa.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/122893/ | 0 | 06/11/2026 09:53:34 | 06/11/2026 09:53:45 | 0:00:10.409265 | |
|
as5
at_estable_b.sock |
2432967 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/11/2026 06:49:04 | 06/11/2026 06:49:15 | 0:00:10.409265 | |
|
as5
at_estable_b.sock |
2642889 | GET | https://ambsil.admintotal.com/api/v2/productos/?almacen=Queretaro&codigos=SCA-PB18,SCA-PN18,SCA-SXP… | 0 | 06/11/2026 16:33:26 | 06/11/2026 16:33:37 | 0:00:10.409264 | |
|
as4
at_estable_a.sock |
2084675 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 06/11/2026 01:02:07 | 06/11/2026 01:02:18 | 0:00:10.409258 | |
|
as3
at_estable_b.sock |
903151 | GET | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/11/2026 11:39:34 | 06/11/2026 11:39:45 | 0:00:10.409257 | |
|
as7
at_estable_b.sock |
1725439 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=141976&a=1530&tipo=… | 0 | 06/11/2026 09:43:13 | 06/11/2026 09:43:24 | 0:00:10.409256 | |
|
as4
at_estable_a.sock |
2058269 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/678715/ | 1119 | 05/11/2026 17:58:06 | 05/11/2026 17:58:17 | 0:00:10.409255 | |
|
as6
at_estable_b.sock |
3108979 | GET | https://phn.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/11/2026 16:01:28 | 06/11/2026 16:01:38 | 0:00:10.409251 | |
|
as6
at_estable_b.sock |
3129222 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 06/11/2026 16:17:52 | 06/11/2026 16:18:02 | 0:00:10.409250 | |
|
as4
at_estable_a.sock |
2102678 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/186306/ | 0 | 06/11/2026 01:02:18 | 06/11/2026 01:02:28 | 0:00:10.409249 | |
|
as3
at_estable_a.sock |
945870 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=100 | 0 | 06/11/2026 13:26:45 | 06/11/2026 13:26:55 | 0:00:10.409245 | |
|
as5
at_estable_a.sock |
2629435 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 16:08:24 | 06/11/2026 16:08:34 | 0:00:10.409244 | |
|
as5
at_estable_b.sock |
2444371 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/11/2026 07:53:02 | 06/11/2026 07:53:13 | 0:00:10.409243 | |
|
as4
at_estable_a.sock |
2245970 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=06%2F11%2F26&ha… | 0 | 06/11/2026 11:35:07 | 06/11/2026 11:35:17 | 0:00:10.409241 |