| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1631125 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 16:23:33 | 03/11/2026 16:23:43 | 0:00:10.533174 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5500&tipo_movimiento=COMPRA | 0 | 03/11/2026 17:26:12 | 03/11/2026 17:26:23 | 0:00:10.533174 | |
|
as7
at_estable_b.sock |
1085856 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 04/11/2026 10:27:28 | 04/11/2026 10:27:39 | 0:00:10.533172 | |
|
as3
at_estable_b.sock |
343212 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/317104/ | 33982 | 04/11/2026 08:55:46 | 04/11/2026 08:55:57 | 0:00:10.533158 | |
|
as6
at_estable_a.sock |
2396111 | GET | https://otr.admintotal.com/admin/ver_cotizacion/762714/ | 0 | 04/11/2026 12:05:15 | 04/11/2026 12:05:26 | 0:00:10.533151 | |
|
as6
at_estable_a.sock |
2080598 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-109-20&a=1535&tipo=sali… | 0 | 03/11/2026 14:38:21 | 03/11/2026 14:38:32 | 0:00:10.533148 | |
|
as6
at_estable_b.sock |
2289267 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-200-14&a=1533&tipo=nota… | 0 | 04/11/2026 09:00:21 | 04/11/2026 09:00:32 | 0:00:10.533143 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://pcg.admintotal.com/admin/inventario/entradas/entrada_traspaso/1283521/ | 0 | 03/11/2026 20:45:42 | 03/11/2026 20:45:53 | 0:00:10.533142 | |
|
as3
at_estable_b.sock |
450995 | POST | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 04/11/2026 12:17:03 | 04/11/2026 12:17:13 | 0:00:10.533138 | |
|
as3
at_estable_b.sock |
343490 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=1382%20-C,ARVG55707,ARV700… | 0 | 04/11/2026 09:08:21 | 04/11/2026 09:08:32 | 0:00:10.533121 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 03/11/2026 14:40:42 | 03/11/2026 14:40:53 | 0:00:10.533112 | |
|
as3
at_estable_b.sock |
431226 | GET | https://doblehmatriz.admintotal.com/admin/ver_entrada/621002/ | 0 | 04/11/2026 11:12:58 | 04/11/2026 11:13:08 | 0:00:10.533110 | |
|
as3
at_estable_a.sock |
248061 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=P0201&limit=2 | 0 | 03/11/2026 18:05:19 | 03/11/2026 18:05:30 | 0:00:10.533106 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 13:36:15 | 03/11/2026 13:36:25 | 0:00:10.533105 | |
|
as6
at_estable_a.sock |
2058285 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4187016/ | 0 | 03/11/2026 14:14:26 | 03/11/2026 14:14:36 | 0:00:10.533094 | |
|
as5
at_estable_a.sock |
1607941 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000018071601/?tipo=nota_venta&alma… | 0 | 03/11/2026 14:44:05 | 03/11/2026 14:44:15 | 0:00:10.533090 | |
|
as5
at_estable_a.sock |
1606091 | GET | https://ranchitos.admintotal.com/admin/inventario/editar_orden_compra/85806/ | 0 | 03/11/2026 14:36:44 | 03/11/2026 14:36:55 | 0:00:10.533088 | |
|
as3
at_estable_a.sock |
224658 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG5285502J,ARVG56648,ARV… | 0 | 03/11/2026 16:11:47 | 03/11/2026 16:11:58 | 0:00:10.533088 | |
|
as4
at_stage_a.sock |
1493137 | GET | https://eysh.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F11%2F2026&hasta=04%2F11%… | 0 | 04/11/2026 08:42:15 | 04/11/2026 08:42:26 | 0:00:10.533084 | |
|
as4
at_estable_b.sock |
1348888 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-03 | 0 | 03/11/2026 17:58:13 | 03/11/2026 17:58:23 | 0:00:10.533080 | |
|
as4
at_estable_b.sock |
1249658 | GET | https://pacific.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 12:59:22 | 03/11/2026 12:59:33 | 0:00:10.533080 | |
|
as6
at_estable_a.sock |
2373007 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=AVE0300001L&a=1534&tipo… | 0 | 04/11/2026 11:03:28 | 04/11/2026 11:03:39 | 0:00:10.533076 | |
|
as5
at_estable_a.sock |
1609968 | GET | https://seguricentro.admintotal.com/admin/ver_cotizacion/245477/ | 0 | 03/11/2026 15:03:16 | 03/11/2026 15:03:27 | 0:00:10.533067 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1950 | 0 | 04/11/2026 03:11:12 | 04/11/2026 03:11:23 | 0:00:10.533066 | |
|
as3
at_estable_b.sock |
157747 | GET | https://mst.admintotal.com/admin/imprimir_orden_surtido_nota_venta/907563/ | 0 | 03/11/2026 13:13:36 | 03/11/2026 13:13:46 | 0:00:10.533061 |