| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2039119 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 2230 | 04/11/2026 18:28:57 | 04/11/2026 18:29:07 | 0:00:10.488676 | |
|
as7
at_estable_b.sock |
1252481 | GET | https://hso.admintotal.com/ajax/get_cr_almacen/1533/ | 0 | 04/11/2026 17:08:57 | 04/11/2026 17:09:07 | 0:00:10.488672 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=17100 | 0 | 04/11/2026 19:00:47 | 04/11/2026 19:00:57 | 0:00:10.488662 | |
|
as4
at_estable_a.sock |
1695142 | GET | https://delpac.admintotal.com/ajax/contains/producto_almacen_formset/?term=BN-14-Y&a=9&tipo=nota_ve… | 0 | 04/11/2026 16:52:15 | 04/11/2026 16:52:25 | 0:00:10.488655 | |
|
as5
at_estable_b.sock |
2180544 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 05/11/2026 10:38:46 | 05/11/2026 10:38:57 | 0:00:10.488654 | |
|
as3
at_canary_a.sock |
597143 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 05/11/2026 08:35:15 | 05/11/2026 08:35:25 | 0:00:10.488647 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=20800 | 0 | 05/11/2026 02:18:09 | 05/11/2026 02:18:20 | 0:00:10.488642 | |
|
as6
at_estable_b.sock |
2668499 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 10:09:34 | 05/11/2026 10:09:44 | 0:00:10.488640 | |
|
as7
at_estable_b.sock |
1453208 | GET | https://icg.admintotal.com/admin/pdf_salida/150277/ | 0 | 05/11/2026 11:19:43 | 05/11/2026 11:19:53 | 0:00:10.488640 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W1470… | 0 | 04/11/2026 20:24:41 | 04/11/2026 20:24:51 | 0:00:10.488639 | |
|
as3
at_estable_b.sock |
604654 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/317681/ | 428 | 05/11/2026 09:47:31 | 05/11/2026 09:47:42 | 0:00:10.488636 | |
|
as4
at_estable_a.sock |
1966162 | POST | https://facturacionmatriz.admintotal.com/admin/gasto_xml/ | 4532 | 05/11/2026 14:22:36 | 05/11/2026 14:22:47 | 0:00:10.488633 | |
|
as4
at_stage_a.sock |
1961040 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1540&cliente=VILLARREAL%20DI… | 0 | 05/11/2026 14:10:22 | 05/11/2026 14:10:33 | 0:00:10.488633 | |
|
as5
at_estable_b.sock |
2105763 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=FLO-FP9055%2CFLO-FP9056%2CFLO-FP9073%2CFL… | 0 | 05/11/2026 06:16:39 | 05/11/2026 06:16:50 | 0:00:10.488628 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://mapisa.admintotal.com/admin/index/ | 0 | 05/11/2026 07:44:53 | 05/11/2026 07:45:04 | 0:00:10.488626 | |
|
as3
at_estable_b.sock |
595151 | GET | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 08:30:12 | 05/11/2026 08:30:23 | 0:00:10.488614 | |
|
as6
at_estable_a.sock |
2697212 | GET | https://tnj2.admintotal.com/admin/ventas/reportes/resumen_articulos_vendidos/?f=1&desde=21%2F10%2F2… | 0 | 05/11/2026 10:53:09 | 05/11/2026 10:53:19 | 0:00:10.488610 | |
|
as6
at_estable_a.sock |
2720373 | POST | https://otr.admintotal.com/admin/editar_cotizacion_cliente/763038/ | 31110 | 05/11/2026 12:14:40 | 05/11/2026 12:14:50 | 0:00:10.488595 | |
|
as7
at_stage_a.sock |
1430656 | GET | https://soyparrillero.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=11&… | 0 | 05/11/2026 11:09:56 | 05/11/2026 11:10:06 | 0:00:10.488573 | |
|
as5
at_stage_a.sock |
2181165 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=maria%20romero | 0 | 05/11/2026 10:25:25 | 05/11/2026 10:25:36 | 0:00:10.488572 | |
|
as5
at_estable_b.sock |
2013250 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ADMINISTRACION… | 0 | 04/11/2026 16:48:23 | 04/11/2026 16:48:33 | 0:00:10.488570 | |
|
as5
at_estable_b.sock |
2027822 | GET | https://ambsil.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto_alm… | 0 | 04/11/2026 17:53:15 | 04/11/2026 17:53:26 | 0:00:10.488567 | |
|
as6
at_estable_a.sock |
2773463 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 15:16:40 | 05/11/2026 15:16:50 | 0:00:10.488564 | |
|
as7
at_estable_b.sock |
1389817 | GET | https://casaarriaga.admintotal.com/admin/ventas/ver_nota_venta/174943/ | 0 | 05/11/2026 09:02:43 | 05/11/2026 09:02:53 | 0:00:10.488558 | |
|
as4
at_estable_a.sock |
1925555 | GET | https://grupomcfmex.admintotal.com/admin/empleado/0/ | 0 | 05/11/2026 12:26:35 | 05/11/2026 12:26:45 | 0:00:10.488556 |