| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1418273 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/11/2026 10:09:09 | 05/11/2026 10:09:19 | 0:00:10.452597 | |
|
as4
at_estable_a.sock |
1940219 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1950&informacion_almacenes=1&mod… | 0 | 05/11/2026 14:04:54 | 05/11/2026 14:05:04 | 0:00:10.452591 | |
|
as4
at_stage_a.sock |
1955545 | GET | https://eysh.admintotal.com/admin/ver_factura/1413520/ | 0 | 05/11/2026 14:24:40 | 05/11/2026 14:24:51 | 0:00:10.452589 | |
|
as6
at_estable_a.sock |
2769181 | GET | https://llanticlub.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1662&cliente=GRUPO%20NA… | 0 | 05/11/2026 15:13:42 | 05/11/2026 15:13:53 | 0:00:10.452587 | |
|
as3
at_estable_a.sock |
692269 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7250 | 0 | 05/11/2026 16:12:54 | 05/11/2026 16:13:04 | 0:00:10.452579 | |
|
as4
at_stage_b.sock |
1862989 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=CARLOS%20ARTURO%… | 0 | 05/11/2026 09:49:05 | 05/11/2026 09:49:16 | 0:00:10.452574 | |
|
as4
at_estable_a.sock |
1829837 | POST | https://dentalesdepot.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 05/11/2026 08:22:18 | 05/11/2026 08:22:29 | 0:00:10.452574 | |
|
as6
at_estable_a.sock |
2682223 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15006&a=203743&tipo=n… | 0 | 05/11/2026 10:40:47 | 05/11/2026 10:40:57 | 0:00:10.452564 | |
|
as3
at_estable_b.sock |
614922 | GET | https://doblehmatriz.admintotal.com/ajax/verificar_repetidos_info_extra/3/?valor=Abastecimiento&mov… | 0 | 05/11/2026 10:00:45 | 05/11/2026 10:00:56 | 0:00:10.452561 | |
|
as5
at_estable_b.sock |
2251752 | GET | https://ferreteriatrega.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 05/11/2026 14:11:36 | 05/11/2026 14:11:46 | 0:00:10.452560 | |
|
as6
at_estable_a.sock |
2811696 | GET | https://sanbenito.admintotal.com/admin/pdf_salida/2928265/ | 0 | 05/11/2026 16:37:53 | 05/11/2026 16:38:04 | 0:00:10.452549 | |
|
as5
at_estable_b.sock |
2338375 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 05/11/2026 17:25:04 | 05/11/2026 17:25:14 | 0:00:10.452541 | |
|
as3
at_estable_b.sock |
546782 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=10… | 0 | 05/11/2026 00:02:56 | 05/11/2026 00:03:06 | 0:00:10.452539 | |
|
as7
at_estable_b.sock |
1431625 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 05/11/2026 11:03:04 | 05/11/2026 11:03:15 | 0:00:10.452533 | |
|
as3
at_estable_a.sock |
651664 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 05/11/2026 11:08:11 | 05/11/2026 11:08:22 | 0:00:10.452532 | |
|
as5
at_estable_b.sock |
2352068 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=STE-1308026&a=9&tipo=sa… | 0 | 05/11/2026 17:48:53 | 05/11/2026 17:49:03 | 0:00:10.452530 | |
|
as3
at_estable_b.sock |
610959 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=R… | 0 | 05/11/2026 09:29:51 | 05/11/2026 09:30:02 | 0:00:10.452522 | |
|
as4
at_estable_a.sock |
1982611 | POST | https://facturacionprogreso.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 9162 | 05/11/2026 15:24:32 | 05/11/2026 15:24:42 | 0:00:10.452521 | |
|
as3
at_estable_a.sock |
682216 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3102%20-C,3103%20-C,3066%2… | 0 | 05/11/2026 13:15:24 | 05/11/2026 13:15:35 | 0:00:10.452517 | |
|
as3
at_estable_b.sock |
588115 | POST | https://ferroexpress.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 05/11/2026 07:40:27 | 05/11/2026 07:40:37 | 0:00:10.452512 | |
|
as6
at_estable_a.sock |
2650484 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/441161/ | 1414 | 05/11/2026 09:31:46 | 05/11/2026 09:31:57 | 0:00:10.452512 | |
|
as3
at_estable_b.sock |
608428 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&client… | 0 | 05/11/2026 09:22:59 | 05/11/2026 09:23:09 | 0:00:10.452503 | |
|
as4
at_estable_a.sock |
1850110 | GET | https://delta.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=05%2F11%2F2026%… | 0 | 05/11/2026 09:14:12 | 05/11/2026 09:14:22 | 0:00:10.452500 | |
|
as5
at_estable_b.sock |
2366802 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 19:24:35 | 05/11/2026 19:24:45 | 0:00:10.452498 | |
|
as5
at_estable_b.sock |
2297820 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 05/11/2026 15:54:04 | 05/11/2026 15:54:15 | 0:00:10.452497 |