| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1882631 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 16:10:15 | 06/11/2026 16:10:26 | 0:00:10.395076 | |
|
as3
at_estable_b.sock |
819898 | POST | https://tacsa.admintotal.com/admin/editar_cotizacion_cliente/317888/ | 26156 | 06/11/2026 06:55:06 | 06/11/2026 06:55:16 | 0:00:10.395075 | |
|
as5
at_estable_a.sock |
2633740 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%2CFL… | 0 | 06/11/2026 16:19:57 | 06/11/2026 16:20:07 | 0:00:10.395074 | |
|
as3
at_canary_a.sock |
1005922 | GET | https://medina.admintotal.com/ajax/get_fondos_proveedor/TRUPER/?cliente_id=1539 | 0 | 06/11/2026 16:38:40 | 06/11/2026 16:38:51 | 0:00:10.395072 | |
|
as7
at_estable_b.sock |
1764209 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 28281 | 06/11/2026 10:43:01 | 06/11/2026 10:43:11 | 0:00:10.395070 | |
|
as5
at_estable_b.sock |
2661587 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1552/?ind=460 | 0 | 06/11/2026 17:27:01 | 06/11/2026 17:27:11 | 0:00:10.395069 | |
|
as4
at_stage_b.sock |
2170955 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/11/2026 08:03:51 | 06/11/2026 08:04:02 | 0:00:10.395066 | |
|
as3
at_estable_b.sock |
1007649 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 06/11/2026 16:56:07 | 06/11/2026 16:56:17 | 0:00:10.395066 | |
|
as6
at_estable_b.sock |
2983618 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203738&cliente=&condicio… | 0 | 06/11/2026 10:00:00 | 06/11/2026 10:00:11 | 0:00:10.395061 | |
|
as3
at_estable_a.sock |
852148 | GET | https://construya.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=… | 0 | 06/11/2026 09:14:54 | 06/11/2026 09:15:04 | 0:00:10.395061 | |
|
as6
at_estable_b.sock |
3072812 | GET | https://sanbenito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-11-2026/transferencia/191… | 0 | 06/11/2026 13:34:02 | 06/11/2026 13:34:12 | 0:00:10.395057 | |
|
as5
at_estable_a.sock |
2573136 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=Y&solo_codigo=0&valu… | 0 | 06/11/2026 13:24:06 | 06/11/2026 13:24:17 | 0:00:10.395054 | |
|
as5
at_estable_a.sock |
2489915 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1655 | 06/11/2026 10:07:44 | 06/11/2026 10:07:55 | 0:00:10.395050 | |
|
as5
at_estable_a.sock |
2490917 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TALLER%20LA%20C… | 0 | 06/11/2026 10:08:58 | 06/11/2026 10:09:09 | 0:00:10.395048 | |
|
as5
at_stage_a.sock |
2575522 | GET | https://surtidort.admintotal.com/ajax/get_promedio_ventas/6772/1538/ | 0 | 06/11/2026 13:09:30 | 06/11/2026 13:09:40 | 0:00:10.395045 | |
|
as5
at_estable_a.sock |
2464259 | GET | https://tecnomaxx.admintotal.com/admin/ver_salida_traspaso/3350927/ | 0 | 06/11/2026 09:10:05 | 06/11/2026 09:10:15 | 0:00:10.395045 | |
|
as5
at_estable_a.sock |
2629435 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CN… | 0 | 06/11/2026 16:25:20 | 06/11/2026 16:25:31 | 0:00:10.395044 | |
|
as7
at_estable_b.sock |
1725468 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=143773&a=1532&tipo=… | 0 | 06/11/2026 09:36:31 | 06/11/2026 09:36:41 | 0:00:10.395043 | |
|
as6
at_stage_b.sock |
3142439 | POST | https://plomosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 102 | 06/11/2026 16:47:55 | 06/11/2026 16:48:05 | 0:00:10.395042 | |
|
as6
at_estable_b.sock |
2997169 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=XIMENA%20TELLEZ%20LO… | 0 | 06/11/2026 10:52:55 | 06/11/2026 10:53:06 | 0:00:10.395032 | |
|
as5
at_estable_a.sock |
2614212 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/11/2026 15:16:16 | 06/11/2026 15:16:26 | 0:00:10.395030 | |
|
as6
at_estable_b.sock |
3072482 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=martha%20julia%20 | 0 | 06/11/2026 16:23:25 | 06/11/2026 16:23:35 | 0:00:10.395026 | |
|
as5
at_estable_b.sock |
2667639 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 487527 | 06/11/2026 18:09:32 | 06/11/2026 18:09:43 | 0:00:10.395024 | |
|
as3
at_canary_a.sock |
849738 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/3498/ | 0 | 06/11/2026 09:12:39 | 06/11/2026 09:12:49 | 0:00:10.395014 | |
|
as3
at_estable_b.sock |
927829 | POST | https://doblehmatriz.admintotal.com/admin/vender_pedido/622878/ | 6130 | 06/11/2026 12:21:45 | 06/11/2026 12:21:56 | 0:00:10.395014 |