| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1706310 | GET | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988454/ | 0 | 02/11/2026 13:12:14 | 02/11/2026 13:12:24 | 0:00:10.251033 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 03:20:55 | 03/11/2026 03:21:06 | 0:00:10.251032 | |
|
as3
at_estable_b.sock |
4083155 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=manuel%20ve | 0 | 02/11/2026 07:57:05 | 02/11/2026 07:57:16 | 0:00:10.251028 | |
|
as3
at_estable_a.sock |
36682 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574359/ | 45549 | 02/11/2026 15:16:37 | 02/11/2026 15:16:47 | 0:00:10.251028 | |
|
as5
at_estable_a.sock |
1259709 | GET | https://americanpaint.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=30%2F09%2F… | 0 | 02/11/2026 13:44:29 | 02/11/2026 13:44:40 | 0:00:10.251024 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 03/11/2026 02:04:45 | 03/11/2026 02:04:55 | 0:00:10.251022 | |
|
as3
at_estable_a.sock |
4118022 | POST | https://gl7.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=&… | 1893 | 02/11/2026 09:55:17 | 02/11/2026 09:55:27 | 0:00:10.251018 | |
|
as7
at_estable_a.sock |
434557 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 02/11/2026 12:25:09 | 02/11/2026 12:25:19 | 0:00:10.251018 | |
|
as4
at_estable_b.sock |
838514 | GET | https://ferreteriamaury.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 02/11/2026 08:21:50 | 02/11/2026 08:22:00 | 0:00:10.251013 | |
|
as4
at_estable_b.sock |
884178 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CONSTRUCCIONES… | 0 | 02/11/2026 10:31:23 | 02/11/2026 10:31:34 | 0:00:10.251012 | |
|
as3
at_estable_a.sock |
38226 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=355015101,355015131,355015… | 0 | 02/11/2026 15:38:29 | 02/11/2026 15:38:39 | 0:00:10.251008 | |
|
as7
at_estable_b.sock |
353644 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/300441/ | 0 | 02/11/2026 08:02:18 | 02/11/2026 08:02:28 | 0:00:10.251008 | |
|
as3
at_stage_b.sock |
4085427 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=B&solo_codigo=0&valu… | 0 | 02/11/2026 08:47:09 | 02/11/2026 08:47:19 | 0:00:10.251004 | |
|
as4
at_estable_b.sock |
926334 | GET | https://powerbat.admintotal.com/admin/ver_cotizacion/261344/ | 0 | 02/11/2026 12:55:36 | 02/11/2026 12:55:46 | 0:00:10.251004 | |
|
as4
at_estable_b.sock |
981377 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 16:37:23 | 02/11/2026 16:37:33 | 0:00:10.251003 | |
|
as4
at_estable_b.sock |
850898 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 08:59:33 | 02/11/2026 08:59:43 | 0:00:10.251003 | |
|
as5
at_stage_b.sock |
1147746 | GET | https://autored.admintotal.com/ajax/contains/cliente/1/?term=REFACCIO | 0 | 02/11/2026 09:00:59 | 02/11/2026 09:01:09 | 0:00:10.251002 | |
|
as6
at_estable_a.sock |
1675613 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4249078/ | 66369 | 02/11/2026 11:25:47 | 02/11/2026 11:25:57 | 0:00:10.251000 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3200 | 0 | 03/11/2026 03:21:56 | 03/11/2026 03:22:07 | 0:00:10.250998 | |
|
as3
at_estable_a.sock |
22824 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1400 | 0 | 02/11/2026 14:00:58 | 02/11/2026 14:01:08 | 0:00:10.250995 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3672041/?escanear_factura=1 | 0 | 02/11/2026 10:53:17 | 02/11/2026 10:53:27 | 0:00:10.250994 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=V-G-6000-1%2F4&a=9&tipo=sal… | 0 | 02/11/2026 16:41:02 | 02/11/2026 16:41:13 | 0:00:10.250993 | |
|
as6
at_estable_a.sock |
1653610 | GET | https://regene.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1569 | 0 | 02/11/2026 10:41:08 | 02/11/2026 10:41:18 | 0:00:10.250989 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 03/11/2026 03:14:45 | 03/11/2026 03:14:55 | 0:00:10.250985 | |
|
as5
at_estable_a.sock |
1300778 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 17:19:02 | 02/11/2026 17:19:13 | 0:00:10.250982 |