| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
763928 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 08:14:46 | 06/11/2026 08:14:57 | 0:00:10.393497 | |
|
as3
at_stage_b.sock |
948191 | POST | https://mst.admintotal.com/admin/nota_credito_cliente/0/ | 7661 | 06/11/2026 13:10:27 | 06/11/2026 13:10:38 | 0:00:10.393493 | |
|
as5
at_estable_b.sock |
2657406 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/153666/ | 28123 | 06/11/2026 17:24:44 | 06/11/2026 17:24:54 | 0:00:10.393491 | |
|
as4
at_estable_b.sock |
2188739 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 06/11/2026 09:13:38 | 06/11/2026 09:13:48 | 0:00:10.393490 | |
|
as4
at_estable_a.sock |
2264476 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/11/2026 12:39:06 | 06/11/2026 12:39:16 | 0:00:10.393489 | |
|
as3
at_estable_b.sock |
763648 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/83887/ | 135396 | 06/11/2026 08:23:54 | 06/11/2026 08:24:05 | 0:00:10.393484 | |
|
as5
at_estable_a.sock |
2618077 | POST | https://rodeson.admintotal.com/admin/ventas/editar_pedido/257328/ | 41620 | 06/11/2026 15:56:27 | 06/11/2026 15:56:37 | 0:00:10.393484 | |
|
as4
at_estable_b.sock |
2332317 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 9471 | 06/11/2026 15:39:09 | 06/11/2026 15:39:20 | 0:00:10.393482 | |
|
as6
at_estable_a.sock |
3169221 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2… | 0 | 06/11/2026 20:09:19 | 06/11/2026 20:09:30 | 0:00:10.393479 | |
|
as5
at_estable_b.sock |
2430962 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%2CGSP… | 0 | 06/11/2026 06:19:58 | 06/11/2026 06:20:09 | 0:00:10.393475 | |
|
as5
at_estable_b.sock |
2447047 | GET | https://mercadodiagro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/54923/&a… | 0 | 06/11/2026 08:00:57 | 06/11/2026 08:01:07 | 0:00:10.393468 | |
|
as6
at_estable_b.sock |
3119053 | GET | https://rhinoms.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/gastos_administrativos… | 0 | 06/11/2026 16:17:52 | 06/11/2026 16:18:02 | 0:00:10.393468 | |
|
as7
at_estable_a.sock |
1815250 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 12:44:34 | 06/11/2026 12:44:45 | 0:00:10.393467 | |
|
as6
at_estable_a.sock |
3156839 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 06/11/2026 18:01:17 | 06/11/2026 18:01:27 | 0:00:10.393463 | |
|
as5
at_estable_a.sock |
2633740 | POST | https://ferreteriatrega.admintotal.com/admin/delete/movimiento/salida/83271/?editar=0&can=1&cliente… | 223 | 06/11/2026 16:22:45 | 06/11/2026 16:22:56 | 0:00:10.393461 | |
|
as4
at_estable_a.sock |
2264035 | GET | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 12:12:10 | 06/11/2026 12:12:20 | 0:00:10.393459 | |
|
as7
at_estable_b.sock |
1752978 | GET | https://gpoherva.admintotal.com/ajax/get_movimiento_caja/863272/?nuevo=1 | 0 | 06/11/2026 10:29:22 | 06/11/2026 10:29:33 | 0:00:10.393455 | |
|
as6
at_estable_a.sock |
3155025 | GET | https://target.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/compras… | 0 | 06/11/2026 17:31:06 | 06/11/2026 17:31:16 | 0:00:10.393455 | |
|
as6
at_estable_a.sock |
3139456 | GET | https://herrasa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 06/11/2026 16:54:01 | 06/11/2026 16:54:11 | 0:00:10.393454 | |
|
as5
at_estable_a.sock |
2592865 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%2CCA… | 0 | 06/11/2026 14:08:54 | 06/11/2026 14:09:04 | 0:00:10.393453 | |
|
as3
at_estable_b.sock |
1008116 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6350 | 0 | 06/11/2026 16:53:42 | 06/11/2026 16:53:53 | 0:00:10.393452 | |
|
as7
at_estable_b.sock |
1827346 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 13:32:36 | 06/11/2026 13:32:46 | 0:00:10.393452 | |
|
as5
at_estable_a.sock |
2628063 | GET | https://dimapesa.admintotal.com/admin/ver_factura/290851/ | 0 | 06/11/2026 16:09:47 | 06/11/2026 16:09:58 | 0:00:10.393444 | |
|
as6
at_estable_b.sock |
3003509 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=5950K&solo_codigo=0&valu… | 0 | 06/11/2026 10:29:44 | 06/11/2026 10:29:55 | 0:00:10.393444 | |
|
as7
at_estable_b.sock |
1764390 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 06/11/2026 10:38:44 | 06/11/2026 10:38:54 | 0:00:10.393443 |