| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2642720 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/11/2026 16:48:08 | 06/11/2026 16:48:19 | 0:00:10.405930 | |
|
as5
at_estable_b.sock |
2366670 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/11/2026 06:33:32 | 06/11/2026 06:33:42 | 0:00:10.405928 | |
|
as4
at_estable_b.sock |
2302133 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4135 | 06/11/2026 14:37:24 | 06/11/2026 14:37:34 | 0:00:10.405921 | |
|
as3
at_canary_b.sock |
958013 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 14:46:15 | 06/11/2026 14:46:25 | 0:00:10.405920 | |
|
as5
at_estable_a.sock |
2592133 | GET | https://generaldeuniformes.admintotal.com/admin/ver_pedido/94034/?mostrar_toda_informacion=1 | 0 | 06/11/2026 14:25:28 | 06/11/2026 14:25:39 | 0:00:10.405918 | |
|
as7
at_estable_b.sock |
1882631 | POST | https://hso.admintotal.com/admin/inventario/editar_orden_compra/2935019/ | 112241 | 06/11/2026 16:05:27 | 06/11/2026 16:05:38 | 0:00:10.405918 | |
|
as7
at_estable_a.sock |
1782605 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/52017/ver_cliente/&api_key= | 0 | 06/11/2026 11:35:04 | 06/11/2026 11:35:15 | 0:00:10.405916 | |
|
as7
at_estable_a.sock |
1921487 | GET | https://hso.admintotal.com/admin/pdf_salida_traspaso/2935353/ | 0 | 06/11/2026 18:19:02 | 06/11/2026 18:19:13 | 0:00:10.405908 | |
|
as3
at_estable_b.sock |
1007991 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 06/11/2026 16:39:11 | 06/11/2026 16:39:22 | 0:00:10.405907 | |
|
as5
at_estable_a.sock |
2464221 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=GEOVANY%20(T… | 0 | 06/11/2026 09:25:05 | 06/11/2026 09:25:15 | 0:00:10.405905 | |
|
as3
at_estable_a.sock |
879272 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=09.B338.11,08.C745.11,09.9… | 0 | 06/11/2026 10:42:57 | 06/11/2026 10:43:07 | 0:00:10.405904 | |
|
as3
at_estable_a.sock |
852512 | GET | https://magna.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/575301/&api_key= | 0 | 06/11/2026 09:09:22 | 06/11/2026 09:09:32 | 0:00:10.405903 | |
|
as7
at_estable_b.sock |
1740689 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 06/11/2026 09:24:48 | 06/11/2026 09:24:58 | 0:00:10.405903 | |
|
as7
at_estable_a.sock |
1801765 | GET | https://ascolor.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pediment… | 0 | 06/11/2026 11:54:23 | 06/11/2026 11:54:33 | 0:00:10.405900 | |
|
as6
at_estable_b.sock |
2986333 | GET | https://phn.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/4257774/ | 0 | 06/11/2026 10:06:28 | 06/11/2026 10:06:38 | 0:00:10.405897 | |
|
as7
at_estable_b.sock |
1763055 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=l&solo_codigo=0&value_f… | 0 | 06/11/2026 10:47:18 | 06/11/2026 10:47:28 | 0:00:10.405895 | |
|
as7
at_estable_a.sock |
1709652 | GET | https://chemie.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/11/2026 08:22:19 | 06/11/2026 08:22:30 | 0:00:10.405888 | |
|
as6
at_estable_b.sock |
3072769 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 06/11/2026 14:00:28 | 06/11/2026 14:00:39 | 0:00:10.405887 | |
|
as4
at_estable_a.sock |
2245894 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 11:46:59 | 06/11/2026 11:47:10 | 0:00:10.405886 | |
|
as5
at_estable_b.sock |
2667561 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1562/?ind=396 | 0 | 06/11/2026 18:01:47 | 06/11/2026 18:01:58 | 0:00:10.405880 | |
|
as3
at_canary_a.sock |
927767 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ES | 0 | 06/11/2026 12:27:13 | 06/11/2026 12:27:24 | 0:00:10.405874 | |
|
as5
at_estable_a.sock |
2609967 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/11/2026 15:19:48 | 06/11/2026 15:19:58 | 0:00:10.405870 | |
|
as3
at_estable_b.sock |
833617 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/317990/ | 44595 | 06/11/2026 08:14:46 | 06/11/2026 08:14:57 | 0:00:10.405866 | |
|
as6
at_estable_b.sock |
2968041 | GET | https://mateco.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 06/11/2026 09:09:37 | 06/11/2026 09:09:47 | 0:00:10.405856 | |
|
as7
at_estable_b.sock |
1842899 | GET | https://dany.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=… | 0 | 06/11/2026 14:06:02 | 06/11/2026 14:06:12 | 0:00:10.405854 |