| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
956827 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ1127,WZ745,WC2042,WX826S… | 0 | 06/11/2026 14:13:52 | 06/11/2026 14:14:02 | 0:00:10.408609 | |
|
as6
at_estable_a.sock |
3166378 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 06/11/2026 18:13:22 | 06/11/2026 18:13:32 | 0:00:10.408607 | |
|
as5
at_estable_b.sock |
2361319 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 05/11/2026 19:10:53 | 05/11/2026 19:11:04 | 0:00:10.408605 | |
|
as7
at_estable_a.sock |
1808285 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 06/11/2026 12:44:24 | 06/11/2026 12:44:35 | 0:00:10.408603 | |
|
as3
at_estable_a.sock |
885911 | GET | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:45:53 | 06/11/2026 10:46:04 | 0:00:10.408592 | |
|
as6
at_estable_a.sock |
3139387 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 06/11/2026 17:00:33 | 06/11/2026 17:00:43 | 0:00:10.408592 | |
|
as5
at_estable_b.sock |
2366556 | GET | https://brizadelmar.admintotal.com/admin/pdf_salida/234561/ | 0 | 06/11/2026 06:48:54 | 06/11/2026 06:49:04 | 0:00:10.408584 | |
|
as4
at_estable_a.sock |
2165448 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 06/11/2026 08:04:01 | 06/11/2026 08:04:12 | 0:00:10.408581 | |
|
as6
at_estable_a.sock |
2951563 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2926424/ | 0 | 06/11/2026 08:20:18 | 06/11/2026 08:20:28 | 0:00:10.408573 | |
|
as7
at_estable_b.sock |
1739456 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=LUIS%20… | 0 | 06/11/2026 09:32:31 | 06/11/2026 09:32:42 | 0:00:10.408562 | |
|
as3
at_canary_a.sock |
910653 | GET | https://medina.admintotal.com/admin/index/ | 0 | 06/11/2026 11:49:06 | 06/11/2026 11:49:17 | 0:00:10.408562 | |
|
as6
at_estable_b.sock |
2968471 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 06/11/2026 09:14:39 | 06/11/2026 09:14:50 | 0:00:10.408556 | |
|
as6
at_estable_b.sock |
3072550 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442355/ | 0 | 06/11/2026 16:23:56 | 06/11/2026 16:24:06 | 0:00:10.408554 | |
|
as4
at_estable_b.sock |
2204317 | GET | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 10:07:01 | 06/11/2026 10:07:12 | 0:00:10.408550 | |
|
as5
at_estable_b.sock |
2523305 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/11/2026 11:41:49 | 06/11/2026 11:41:59 | 0:00:10.408542 | |
|
as3
at_estable_a.sock |
886226 | GET | https://alhen.admintotal.com/admin/ver_cotizacion/717771/ | 0 | 06/11/2026 10:43:59 | 06/11/2026 10:44:09 | 0:00:10.408531 | |
|
as3
at_estable_b.sock |
1007820 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=SC2964,SC2912,3490%20-C,34… | 0 | 06/11/2026 17:42:27 | 06/11/2026 17:42:38 | 0:00:10.408530 | |
|
as6
at_estable_a.sock |
2948631 | POST | https://regene.admintotal.com/admin/orden_liquidar/59611/ | 2072 | 06/11/2026 07:59:51 | 06/11/2026 08:00:01 | 0:00:10.408526 | |
|
as5
at_estable_a.sock |
2486221 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 06/11/2026 09:57:17 | 06/11/2026 09:57:27 | 0:00:10.408525 | |
|
as4
at_estable_b.sock |
2188663 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/11/2026 10:09:18 | 06/11/2026 10:09:29 | 0:00:10.408524 | |
|
as6
at_estable_a.sock |
3026234 | GET | https://phn.admintotal.com/admin/cxc/agregar_deposito_caja/ | 0 | 06/11/2026 11:23:49 | 06/11/2026 11:23:59 | 0:00:10.408518 | |
|
as6
at_estable_a.sock |
3139970 | POST | https://serna.admintotal.com/admin/ventas/cajas/retirar_caja/9/ | 231 | 06/11/2026 16:52:38 | 06/11/2026 16:52:48 | 0:00:10.408518 | |
|
as3
at_canary_a.sock |
880891 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ga | 0 | 06/11/2026 10:26:36 | 06/11/2026 10:26:47 | 0:00:10.408516 | |
|
as3
at_estable_b.sock |
824763 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/659931/ | 0 | 06/11/2026 06:06:59 | 06/11/2026 06:07:09 | 0:00:10.408512 | |
|
as3
at_estable_b.sock |
927829 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 06/11/2026 12:30:02 | 06/11/2026 12:30:13 | 0:00:10.408512 |