| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2463920 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 07/11/2026 07:27:18 | 07/11/2026 07:27:28 | 0:00:10.224744 | |
|
as7
at_estable_a.sock |
2074072 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=SAYE… | 0 | 07/11/2026 11:25:57 | 07/11/2026 11:26:07 | 0:00:10.224741 | |
|
as3
at_canary_a.sock |
1005943 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/utilerias/escanear_f… | 0 | 06/11/2026 17:16:53 | 06/11/2026 17:17:03 | 0:00:10.224739 | |
|
as4
at_estable_a.sock |
2504646 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:16:44 | 07/11/2026 09:16:54 | 0:00:10.224727 | |
|
as6
at_estable_a.sock |
3161419 | GET | https://solo.admintotal.com/ajax/get_producto_item/?term=620-10W30-5&a=9&tipo=nota_venta&condicion=… | 0 | 06/11/2026 17:37:45 | 06/11/2026 17:37:55 | 0:00:10.224726 | |
|
as4
at_estable_a.sock |
2570712 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 13:43:06 | 07/11/2026 13:43:16 | 0:00:10.224726 | |
|
as3
at_estable_b.sock |
1029949 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 06/11/2026 19:59:54 | 06/11/2026 20:00:05 | 0:00:10.224718 | |
|
as3
at_canary_a.sock |
1080404 | GET | https://medina.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=0&almacen=15… | 0 | 07/11/2026 08:47:39 | 07/11/2026 08:47:49 | 0:00:10.224717 | |
|
as4
at_estable_a.sock |
2598929 | GET | https://dame.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=04%2F11%2F2026&ha… | 0 | 07/11/2026 15:58:19 | 07/11/2026 15:58:29 | 0:00:10.224713 | |
|
as4
at_estable_a.sock |
2393887 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=900 | 0 | 06/11/2026 22:41:05 | 06/11/2026 22:41:15 | 0:00:10.224711 | |
|
as6
at_estable_a.sock |
3155336 | GET | https://otr.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almacen_d… | 0 | 06/11/2026 17:43:44 | 06/11/2026 17:43:54 | 0:00:10.224707 | |
|
as6
at_estable_a.sock |
3352557 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&year=&month=&almacen=&page_size=100&q=105TY… | 0 | 07/11/2026 12:43:55 | 07/11/2026 12:44:05 | 0:00:10.224706 | |
|
as3
at_estable_b.sock |
1007820 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1630,355001691,GMD827,… | 0 | 06/11/2026 18:00:31 | 06/11/2026 18:00:41 | 0:00:10.224705 | |
|
as7
at_estable_a.sock |
2062569 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/11/2026 11:46:33 | 07/11/2026 11:46:43 | 0:00:10.224704 | |
|
as6
at_estable_a.sock |
3373303 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1282&tipo_mo… | 0 | 07/11/2026 14:04:55 | 07/11/2026 14:05:05 | 0:00:10.224703 | |
|
as5
at_estable_b.sock |
2771260 | GET | https://freforma.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-11-2026/efectivo/1530/9/ | 0 | 07/11/2026 08:01:58 | 07/11/2026 08:02:08 | 0:00:10.224702 | |
|
as6
at_estable_a.sock |
3157146 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3600 | 0 | 06/11/2026 18:11:50 | 06/11/2026 18:12:00 | 0:00:10.224699 | |
|
as6
at_estable_a.sock |
3211611 | GET | https://mateco.admintotal.com/admin/cxc/abonos/?f=1&year=2026&month=11&page_size=25&q=jose+carlos+c… | 0 | 07/11/2026 06:55:53 | 07/11/2026 06:56:04 | 0:00:10.224697 | |
|
as6
at_estable_a.sock |
3394415 | POST | https://ferreteriaelchiton.admintotal.com/admin/contabilidad/agregar_cuenta_contable/11941/ | 97 | 07/11/2026 16:41:36 | 07/11/2026 16:41:46 | 0:00:10.224693 | |
|
as7
at_estable_a.sock |
2112301 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 07/11/2026 14:46:54 | 07/11/2026 14:47:04 | 0:00:10.224686 | |
|
as3
at_estable_b.sock |
1048439 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4150 | 0 | 07/11/2026 04:38:51 | 07/11/2026 04:39:01 | 0:00:10.224685 | |
|
as7
at_estable_a.sock |
2066579 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507620/ | 0 | 07/11/2026 11:01:23 | 07/11/2026 11:01:33 | 0:00:10.224685 | |
|
as6
at_estable_a.sock |
3375973 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=652&tipo_mov… | 0 | 07/11/2026 14:34:11 | 07/11/2026 14:34:21 | 0:00:10.224682 | |
|
as3
at_canary_a.sock |
1125104 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 11:48:39 | 07/11/2026 11:48:49 | 0:00:10.224671 | |
|
as5
at_stage_a.sock |
2687211 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 06/11/2026 20:47:03 | 06/11/2026 20:47:13 | 0:00:10.224671 |