| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1650327 | GET | https://sanmartin.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 14:00:31 | 04/11/2026 14:00:41 | 0:00:10.479699 | |
|
as5
at_estable_b.sock |
2229875 | POST | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 18045 | 05/11/2026 12:21:48 | 05/11/2026 12:21:59 | 0:00:10.479692 | |
|
as6
at_estable_a.sock |
2699965 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&… | 0 | 05/11/2026 11:17:56 | 05/11/2026 11:18:07 | 0:00:10.479680 | |
|
as6
at_estable_a.sock |
2729569 | POST | https://autovaro.admintotal.com/ajax/validar_punto_venta/ | 1675 | 05/11/2026 13:12:57 | 05/11/2026 13:13:07 | 0:00:10.479669 | |
|
as3
at_estable_b.sock |
554595 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4075 | 0 | 05/11/2026 03:57:50 | 05/11/2026 03:58:01 | 0:00:10.479667 | |
|
as3
at_estable_b.sock |
486893 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/productos/?codigo=27110C&limit=1 | 0 | 04/11/2026 14:40:33 | 04/11/2026 14:40:44 | 0:00:10.479667 | |
|
as5
at_estable_b.sock |
2149506 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 22081 | 05/11/2026 09:24:45 | 05/11/2026 09:24:55 | 0:00:10.479664 | |
|
as3
at_estable_b.sock |
617499 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 05/11/2026 09:54:17 | 05/11/2026 09:54:27 | 0:00:10.479653 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 05/11/2026 01:05:36 | 05/11/2026 01:05:47 | 0:00:10.479651 | |
|
as5
at_estable_b.sock |
1959126 | POST | https://freforma.admintotal.com/admin/vender_cotizacion/2254221/ | 27997 | 04/11/2026 14:03:44 | 04/11/2026 14:03:54 | 0:00:10.479639 | |
|
as5
at_estable_b.sock |
2041652 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 253 | 04/11/2026 18:44:56 | 04/11/2026 18:45:06 | 0:00:10.479637 | |
|
as5
at_stage_b.sock |
2095011 | GET | https://bos.admintotal.com/admin/configuracion/facturacion/ | 0 | 05/11/2026 07:53:30 | 05/11/2026 07:53:40 | 0:00:10.479635 | |
|
as6
at_estable_a.sock |
2628097 | GET | https://solo.admintotal.com/ajax/contains/cliente/0/?term=MORSA | 0 | 05/11/2026 08:23:37 | 05/11/2026 08:23:48 | 0:00:10.479631 | |
|
as5
at_estable_b.sock |
2226733 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&label_precio_existenci… | 0 | 05/11/2026 12:28:47 | 05/11/2026 12:28:58 | 0:00:10.479627 | |
|
as6
at_estable_a.sock |
2707165 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 05/11/2026 11:20:21 | 05/11/2026 11:20:32 | 0:00:10.479620 | |
|
as6
at_estable_a.sock |
2450236 | GET | https://solo.admintotal.com/admin/ver_cotizacion/1863987/ | 0 | 04/11/2026 14:45:23 | 04/11/2026 14:45:34 | 0:00:10.479612 | |
|
as4
at_stage_a.sock |
1890847 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=CARRO | 0 | 05/11/2026 11:07:07 | 05/11/2026 11:07:18 | 0:00:10.479610 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 03:10:51 | 05/11/2026 03:11:01 | 0:00:10.479607 | |
|
as4
at_estable_a.sock |
1658374 | POST | https://cph.admintotal.com/admin/ventas/editar_factura/1090480/ | 44242 | 04/11/2026 14:37:06 | 04/11/2026 14:37:16 | 0:00:10.479603 | |
|
as5
at_estable_b.sock |
2249739 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 05/11/2026 13:43:38 | 05/11/2026 13:43:48 | 0:00:10.479592 | |
|
as5
at_estable_b.sock |
2254937 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=FA&value_field=razon_social&es_cli… | 0 | 05/11/2026 13:40:20 | 05/11/2026 13:40:31 | 0:00:10.479592 | |
|
as3
at_stage_a.sock |
520251 | GET | https://redress.stage.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 04/11/2026 17:36:16 | 04/11/2026 17:36:26 | 0:00:10.479589 | |
|
as4
at_estable_a.sock |
1890267 | GET | https://delpac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 10:26:56 | 05/11/2026 10:27:06 | 0:00:10.479585 | |
|
as4
at_stage_b.sock |
1862710 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 05/11/2026 09:43:13 | 05/11/2026 09:43:24 | 0:00:10.479584 | |
|
as3
at_estable_a.sock |
646598 | GET | https://mgo.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento/ | 0 | 05/11/2026 11:17:38 | 05/11/2026 11:17:48 | 0:00:10.479579 |