| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
377160 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:33:13 | 02/11/2026 09:33:24 | 0:00:10.250500 | |
|
as6
at_estable_a.sock |
1697725 | GET | https://comher.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 02/11/2026 12:29:40 | 02/11/2026 12:29:50 | 0:00:10.250500 | |
|
as4
at_estable_b.sock |
958798 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-11-02&limit=100 | 0 | 02/11/2026 14:29:21 | 02/11/2026 14:29:31 | 0:00:10.250500 | |
|
as3
at_estable_b.sock |
4075844 | POST | https://mrdistel.admintotal.com/admin/ventas/crear_factura/ | 29483 | 02/11/2026 08:01:01 | 02/11/2026 08:01:11 | 0:00:10.250499 | |
|
as4
at_estable_b.sock |
966041 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/DUL-00511/?tipo=nota_venta&alma… | 0 | 02/11/2026 15:25:59 | 02/11/2026 15:26:09 | 0:00:10.250498 | |
|
as3
at_stage_b.sock |
4036680 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=CARLOS%20ISRAE&value_field=razo… | 0 | 02/11/2026 08:57:15 | 02/11/2026 08:57:26 | 0:00:10.250496 | |
|
as7
at_estable_a.sock |
369060 | GET | https://mapisam.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CARLOS%20ALEJAND… | 0 | 02/11/2026 09:16:46 | 02/11/2026 09:16:56 | 0:00:10.250487 | |
|
as7
at_estable_a.sock |
486661 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:20:54 | 02/11/2026 15:21:04 | 0:00:10.250486 | |
|
as6
at_estable_a.sock |
1684847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=600 | 0 | 02/11/2026 12:05:37 | 02/11/2026 12:05:47 | 0:00:10.250483 | |
|
as5
at_estable_a.sock |
1253938 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 15522 | 02/11/2026 13:08:12 | 02/11/2026 13:08:23 | 0:00:10.250482 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/11/2026 11:55:55 | 02/11/2026 11:56:05 | 0:00:10.250476 | |
|
as4
at_estable_b.sock |
1001552 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1850 | 0 | 02/11/2026 19:15:02 | 02/11/2026 19:15:12 | 0:00:10.250476 | |
|
as3
at_estable_a.sock |
4141754 | GET | https://geitqueretaro.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=… | 0 | 02/11/2026 10:32:08 | 02/11/2026 10:32:19 | 0:00:10.250475 | |
|
as4
at_stage_b.sock |
957787 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 14:34:41 | 02/11/2026 14:34:51 | 0:00:10.250474 | |
|
as4
at_estable_b.sock |
895833 | POST | https://delpac.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 11:16:25 | 02/11/2026 11:16:35 | 0:00:10.250473 | |
|
as5
at_estable_a.sock |
1300512 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1589/?ind=60 | 0 | 02/11/2026 17:44:14 | 02/11/2026 17:44:24 | 0:00:10.250464 | |
|
as3
at_estable_a.sock |
30024 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=30%2F10%2F2026&hasta=3… | 0 | 02/11/2026 15:07:35 | 02/11/2026 15:07:45 | 0:00:10.250463 | |
|
as5
at_estable_a.sock |
1158524 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/752467479690/?tipo=nota_venta&alma… | 0 | 02/11/2026 09:32:30 | 02/11/2026 09:32:40 | 0:00:10.250463 | |
|
as6
at_estable_b.sock |
1640749 | POST | https://elcuboferreterias.admintotal.com/admin/ventas/editar_pedido/30243/ | 127792 | 02/11/2026 10:21:34 | 02/11/2026 10:21:44 | 0:00:10.250453 | |
|
as5
at_estable_a.sock |
1279848 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_des… | 0 | 02/11/2026 15:40:54 | 02/11/2026 15:41:04 | 0:00:10.250450 | |
|
as7
at_estable_a.sock |
436755 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01%… | 0 | 02/11/2026 11:52:41 | 02/11/2026 11:52:51 | 0:00:10.250446 | |
|
as3
at_estable_a.sock |
4163504 | GET | https://aomexico.admintotal.com/ajax/get_cheque_num/1563/ | 0 | 02/11/2026 11:35:06 | 02/11/2026 11:35:16 | 0:00:10.250440 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://carbogas.admintotal.com/admin/ver_orden_compra/185038/ | 0 | 03/11/2026 01:20:29 | 03/11/2026 01:20:39 | 0:00:10.250439 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://solo.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 17:35:51 | 02/11/2026 17:36:01 | 0:00:10.250433 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3500 | 0 | 02/11/2026 21:03:08 | 02/11/2026 21:03:19 | 0:00:10.250428 |