| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3284019 | GET | https://solo.admintotal.com/ajax/get_ordenes_cliente/GRUPO MORSA DE MEXICO/?html=1&set_detalles=1 | 0 | 07/11/2026 09:07:17 | 07/11/2026 09:07:27 | 0:00:10.271020 | |
|
as3
at_estable_b.sock |
1103092 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1125522/ | 0 | 07/11/2026 10:52:06 | 07/11/2026 10:52:17 | 0:00:10.271013 | |
|
as6
at_estable_a.sock |
3338873 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4257948/ | 113345 | 07/11/2026 11:39:01 | 07/11/2026 11:39:11 | 0:00:10.271011 | |
|
as4
at_estable_a.sock |
2520182 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 10:35:06 | 07/11/2026 10:35:17 | 0:00:10.271003 | |
|
as5
at_estable_b.sock |
2687749 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10850&tipo_movimiento=COMP… | 0 | 07/11/2026 02:24:38 | 07/11/2026 02:24:48 | 0:00:10.271000 | |
|
as4
at_stage_b.sock |
2498174 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14998 | 07/11/2026 08:47:06 | 07/11/2026 08:47:17 | 0:00:10.271000 | |
|
as5
at_estable_b.sock |
2867056 | GET | https://hollman.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 14:23:24 | 07/11/2026 14:23:34 | 0:00:10.270993 | |
|
as4
at_estable_a.sock |
2369922 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 21:44:46 | 06/11/2026 21:44:56 | 0:00:10.270993 | |
|
as6
at_stage_a.sock |
3111528 | GET | https://maha.admintotal.com/admin/cxp/xrays/7749/?desde=01%2F01%2F2025&hasta=06%2F11%2F2025&generar… | 0 | 06/11/2026 16:31:02 | 06/11/2026 16:31:12 | 0:00:10.270989 | |
|
as4
at_estable_a.sock |
2434438 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 04:20:09 | 07/11/2026 04:20:19 | 0:00:10.270986 | |
|
as7
at_estable_a.sock |
2062443 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=EAG-7526&a=207607&ti… | 0 | 07/11/2026 10:47:58 | 07/11/2026 10:48:08 | 0:00:10.270985 | |
|
as3
at_estable_b.sock |
1114629 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=UNISEAL%20T&solo_… | 0 | 07/11/2026 11:44:11 | 07/11/2026 11:44:21 | 0:00:10.270985 | |
|
as6
at_estable_a.sock |
3139581 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1421382/ | 33485 | 06/11/2026 17:15:08 | 06/11/2026 17:15:19 | 0:00:10.270981 | |
|
as5
at_estable_a.sock |
2626924 | GET | https://refameza.admintotal.com/admin/vender_cotizacion/138813/ | 0 | 06/11/2026 16:04:11 | 06/11/2026 16:04:22 | 0:00:10.270980 | |
|
as6
at_estable_a.sock |
3293311 | GET | https://llanticlub.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F11%2F… | 0 | 07/11/2026 09:56:40 | 07/11/2026 09:56:50 | 0:00:10.270975 | |
|
as6
at_estable_a.sock |
3139527 | GET | https://fymsanfrancisco.admintotal.com/ajax/contains/producto_almacen_formset/?term=TOR15423&a=9&ti… | 0 | 06/11/2026 16:33:53 | 06/11/2026 16:34:03 | 0:00:10.270974 | |
|
as3
at_canary_a.sock |
1140055 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 07/11/2026 13:07:29 | 07/11/2026 13:07:39 | 0:00:10.270974 | |
|
as6
at_estable_a.sock |
3349982 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:32:08 | 07/11/2026 12:32:18 | 0:00:10.270973 | |
|
as3
at_estable_b.sock |
1140643 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 11947 | 07/11/2026 13:25:29 | 07/11/2026 13:25:39 | 0:00:10.270972 | |
|
as7
at_estable_a.sock |
2112516 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=016138453&a=9&tipo=not… | 0 | 07/11/2026 14:20:28 | 07/11/2026 14:20:38 | 0:00:10.270971 | |
|
as4
at_estable_a.sock |
2531494 | POST | https://carbogas.admintotal.com/admin/ventas/editar_factura/186991/ | 34410 | 07/11/2026 10:48:02 | 07/11/2026 10:48:12 | 0:00:10.270961 | |
|
as4
at_estable_b.sock |
2334835 | POST | https://hgaceros.admintotal.com/admin/agregar_cotizacion_cliente/ | 16139 | 06/11/2026 15:42:14 | 06/11/2026 15:42:24 | 0:00:10.270957 | |
|
as3
at_estable_b.sock |
1046263 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=250 | 0 | 07/11/2026 02:39:29 | 07/11/2026 02:39:40 | 0:00:10.270956 | |
|
as5
at_stage_a.sock |
2613440 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 15:38:37 | 06/11/2026 15:38:47 | 0:00:10.270955 | |
|
as3
at_canary_a.sock |
1121132 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3681167/ | 271 | 07/11/2026 12:01:07 | 07/11/2026 12:01:18 | 0:00:10.270952 |