| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
as4
at_estable_a.sock |
2356421 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 16:44:55 | 06/11/2026 16:45:06 | 0:00:10.409238 | |
|
as7
at_estable_a.sock |
1782180 | GET | https://mestech.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1561&cliente=EQUIPO%20SOL… | 0 | 06/11/2026 11:44:52 | 06/11/2026 11:45:02 | 0:00:10.409234 | |
|
as4
at_estable_b.sock |
2331787 | GET | https://pacific.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mone… | 0 | 06/11/2026 16:09:40 | 06/11/2026 16:09:50 | 0:00:10.409234 | |
|
as5
at_stage_a.sock |
2575520 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1543&cliente_id=13124&s… | 0 | 06/11/2026 13:24:38 | 06/11/2026 13:24:48 | 0:00:10.409233 | |
|
as5
at_estable_b.sock |
2642603 | GET | https://laretro.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 06/11/2026 16:55:13 | 06/11/2026 16:55:23 | 0:00:10.409230 | |
|
as7
at_estable_b.sock |
1864578 | GET | https://icg.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&first=1 | 0 | 06/11/2026 15:42:00 | 06/11/2026 15:42:10 | 0:00:10.409229 | |
|
as6
at_estable_b.sock |
3072957 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3000 | 0 | 06/11/2026 13:06:02 | 06/11/2026 13:06:12 | 0:00:10.409227 | |
|
as7
at_estable_b.sock |
1753985 | GET | https://fyplasolucion.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimien… | 0 | 06/11/2026 10:33:36 | 06/11/2026 10:33:46 | 0:00:10.409224 | |
|
as7
at_estable_a.sock |
1801558 | GET | https://imsa.admintotal.com/admin/consulta/producto/detalles/5905/ | 0 | 06/11/2026 12:52:04 | 06/11/2026 12:52:15 | 0:00:10.409222 | |
|
as7
at_estable_a.sock |
1782244 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 15262 | 06/11/2026 11:33:11 | 06/11/2026 11:33:21 | 0:00:10.409211 | |
|
as5
at_estable_a.sock |
2513286 | GET | https://autored.admintotal.com/admin/ventas/remisiones/ | 0 | 06/11/2026 11:11:34 | 06/11/2026 11:11:44 | 0:00:10.409209 | |
|
as7
at_estable_b.sock |
1827025 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=EA358215&a=9&tipo… | 0 | 06/11/2026 13:00:24 | 06/11/2026 13:00:34 | 0:00:10.409208 | |
|
as3
at_estable_b.sock |
902903 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 06/11/2026 11:45:39 | 06/11/2026 11:45:50 | 0:00:10.409207 | |
|
as6
at_estable_a.sock |
3139432 | GET | https://otr.admintotal.com/ajax/cliente_autocomplete/?term=alf | 0 | 06/11/2026 17:18:02 | 06/11/2026 17:18:13 | 0:00:10.409201 |