| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3115170 | GET | https://autovaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 06/11/2026 15:50:56 | 06/11/2026 15:51:06 | 0:00:10.397473 | |
|
as4
at_estable_b.sock |
2188833 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 23792 | 06/11/2026 09:19:33 | 06/11/2026 09:19:43 | 0:00:10.397470 | |
|
as7
at_estable_b.sock |
1882987 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=CT13&a=1530&tipo=no… | 0 | 06/11/2026 16:18:03 | 06/11/2026 16:18:13 | 0:00:10.397458 | |
|
as3
at_estable_a.sock |
945635 | GET | https://refapar.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=… | 0 | 06/11/2026 13:28:17 | 06/11/2026 13:28:28 | 0:00:10.397457 | |
|
as5
at_estable_b.sock |
2665834 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1555&term=mot%20g6%20play&solo… | 0 | 06/11/2026 17:45:04 | 06/11/2026 17:45:15 | 0:00:10.397457 | |
|
as5
at_estable_b.sock |
2672862 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 06/11/2026 18:24:00 | 06/11/2026 18:24:11 | 0:00:10.397457 | |
|
as6
at_estable_b.sock |
3124657 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 16:32:21 | 06/11/2026 16:32:31 | 0:00:10.397453 | |
|
as6
at_estable_a.sock |
3026098 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F2026… | 0 | 06/11/2026 11:59:21 | 06/11/2026 11:59:32 | 0:00:10.397450 | |
|
as4
at_stage_a.sock |
2272685 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/entrada_tr… | 0 | 06/11/2026 12:37:43 | 06/11/2026 12:37:54 | 0:00:10.397449 | |
|
as7
at_estable_b.sock |
1725675 | GET | https://motormar.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/9206/ | 0 | 06/11/2026 09:05:11 | 06/11/2026 09:05:21 | 0:00:10.397446 | |
|
as5
at_estable_a.sock |
2633740 | GET | https://blutek.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=bat%20&solo_codigo=0&value… | 0 | 06/11/2026 16:26:43 | 06/11/2026 16:26:54 | 0:00:10.397445 | |
|
as5
at_estable_a.sock |
2510064 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5400 | 0 | 06/11/2026 11:19:36 | 06/11/2026 11:19:46 | 0:00:10.397444 | |
|
as6
at_estable_b.sock |
3124802 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 16:09:58 | 06/11/2026 16:10:08 | 0:00:10.397442 | |
|
as6
at_estable_b.sock |
3015137 | GET | https://integradorahmo.admintotal.com/admin/nomina/editar_nomina_detalle/1556/ | 0 | 06/11/2026 11:10:49 | 06/11/2026 11:10:59 | 0:00:10.397436 | |
|
as7
at_estable_b.sock |
1725389 | GET | https://distribucionpye.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=1… | 0 | 06/11/2026 10:39:15 | 06/11/2026 10:39:26 | 0:00:10.397436 | |
|
as4
at_estable_a.sock |
2370930 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 18:11:29 | 06/11/2026 18:11:39 | 0:00:10.397434 | |
|
as3
at_estable_b.sock |
826525 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1401025%2C1401031… | 0 | 06/11/2026 06:31:58 | 06/11/2026 06:32:09 | 0:00:10.397433 | |
|
as7
at_estable_a.sock |
1805743 | GET | https://aiisa.admintotal.com/admin/ver_factura/13047/ | 0 | 06/11/2026 12:13:30 | 06/11/2026 12:13:40 | 0:00:10.397422 | |
|
as5
at_estable_a.sock |
2583136 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=local%2010%20&value_field=razon_so… | 0 | 06/11/2026 13:41:37 | 06/11/2026 13:41:47 | 0:00:10.397422 | |
|
as5
at_estable_a.sock |
2606444 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/11/2026 15:10:18 | 06/11/2026 15:10:28 | 0:00:10.397416 | |
|
as3
at_estable_a.sock |
880346 | GET | https://alhen.admintotal.com/admin/ver_factura/717758/ | 0 | 06/11/2026 10:35:40 | 06/11/2026 10:35:51 | 0:00:10.397415 | |
|
as4
at_estable_a.sock |
2265386 | POST | https://renypicot.admintotal.com/admin/ver_pedido/125601/ | 136 | 06/11/2026 12:23:40 | 06/11/2026 12:23:50 | 0:00:10.397415 | |
|
as3
at_estable_a.sock |
890046 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 11:13:02 | 06/11/2026 11:13:13 | 0:00:10.397414 | |
|
as5
at_estable_b.sock |
2642837 | GET | https://luisito.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 16:42:44 | 06/11/2026 16:42:54 | 0:00:10.397411 | |
|
as6
at_stage_b.sock |
3142418 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 16:58:29 | 06/11/2026 16:58:39 | 0:00:10.397408 |