| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
834395 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=7503003951278&a=9&… | 0 | 06/11/2026 08:11:20 | 06/11/2026 08:11:31 | 0:00:10.407111 | |
|
as7
at_estable_b.sock |
1864489 | GET | https://dluzelectrica.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F08%2F202… | 0 | 06/11/2026 15:45:46 | 06/11/2026 15:45:57 | 0:00:10.407108 | |
|
as7
at_estable_a.sock |
1817232 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158437/ | 0 | 06/11/2026 12:38:52 | 06/11/2026 12:39:02 | 0:00:10.407107 | |
|
as3
at_estable_a.sock |
865201 | GET | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura_pedido/356387/ | 0 | 06/11/2026 09:44:32 | 06/11/2026 09:44:42 | 0:00:10.407107 | |
|
as5
at_stage_a.sock |
2575520 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/722949/ | 0 | 06/11/2026 13:06:23 | 06/11/2026 13:06:34 | 0:00:10.407101 | |
|
as3
at_estable_b.sock |
922201 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD2074,GMD320,GMD120,WC15… | 0 | 06/11/2026 12:10:38 | 06/11/2026 12:10:48 | 0:00:10.407100 | |
|
as4
at_estable_a.sock |
2355945 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=MARIO%20RIVERA%20 | 0 | 06/11/2026 16:31:48 | 06/11/2026 16:31:58 | 0:00:10.407100 | |
|
as7
at_estable_a.sock |
1782130 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/11/2026 12:05:36 | 06/11/2026 12:05:47 | 0:00:10.407098 | |
|
as6
at_estable_b.sock |
3005748 | GET | https://otr.admintotal.com/admin/ver_factura/763179/ | 0 | 06/11/2026 10:35:21 | 06/11/2026 10:35:31 | 0:00:10.407096 | |
|
as4
at_estable_b.sock |
2207579 | POST | https://td.admintotal.com/admin/facturar_pedido/773076/ | 7789 | 06/11/2026 09:59:43 | 06/11/2026 09:59:53 | 0:00:10.407096 | |
|
as6
at_estable_a.sock |
3139711 | GET | https://jmel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20CONSTRUCCIO… | 0 | 06/11/2026 16:40:48 | 06/11/2026 16:40:58 | 0:00:10.407091 | |
|
as5
at_stage_b.sock |
2462503 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 08:55:03 | 06/11/2026 08:55:13 | 0:00:10.407090 | |
|
as3
at_estable_a.sock |
945958 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD904,GPRD1378,GMD1837,GP… | 0 | 06/11/2026 13:01:26 | 06/11/2026 13:01:36 | 0:00:10.407086 | |
|
as6
at_estable_a.sock |
3048378 | GET | https://mediterraneocananea.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GAS… | 0 | 06/11/2026 12:08:23 | 06/11/2026 12:08:34 | 0:00:10.407085 | |
|
as4
at_estable_a.sock |
2272097 | GET | https://td.admintotal.com/admin/index/ | 0 | 06/11/2026 12:48:45 | 06/11/2026 12:48:56 | 0:00:10.407085 | |
|
as4
at_estable_a.sock |
2356448 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CORPORATIVO%20MORCO… | 0 | 06/11/2026 16:31:58 | 06/11/2026 16:32:08 | 0:00:10.407085 | |
|
as6
at_estable_b.sock |
2986333 | GET | https://arautopartes.admintotal.com/FACTURA/portal_facturacion_xml/NEM250207MG4/102136/XCPSWB/ | 0 | 06/11/2026 09:52:12 | 06/11/2026 09:52:23 | 0:00:10.407084 | |
|
as5
at_estable_b.sock |
2397521 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNAK… | 0 | 06/11/2026 02:22:37 | 06/11/2026 02:22:48 | 0:00:10.407082 | |
|
as3
at_canary_a.sock |
874002 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 06/11/2026 09:57:43 | 06/11/2026 09:57:53 | 0:00:10.407078 | |
|
as6
at_estable_b.sock |
3085910 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CHUY%20F… | 0 | 06/11/2026 14:04:00 | 06/11/2026 14:04:11 | 0:00:10.407078 | |
|
as3
at_estable_a.sock |
880060 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 06/11/2026 10:25:34 | 06/11/2026 10:25:45 | 0:00:10.407074 | |
|
as6
at_estable_b.sock |
3112521 | POST | https://secoinsa.admintotal.com/admin/editar_cotizacion_cliente/275570/ | 16383 | 06/11/2026 15:22:39 | 06/11/2026 15:22:49 | 0:00:10.407074 | |
|
as6
at_estable_b.sock |
2968110 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=73051-FLOWGUARD&a=9&tip… | 0 | 06/11/2026 09:32:46 | 06/11/2026 09:32:56 | 0:00:10.407071 | |
|
as5
at_estable_a.sock |
2490669 | POST | https://superkeno.admintotal.com/api-desktop-v2/crear_factura/ | 19050 | 06/11/2026 10:06:31 | 06/11/2026 10:06:42 | 0:00:10.407067 | |
|
as3
at_estable_a.sock |
890649 | GET | https://extreme.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectron… | 0 | 06/11/2026 11:04:59 | 06/11/2026 11:05:10 | 0:00:10.407063 |