| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1303616 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=1557&page… | 0 | 02/11/2026 18:02:49 | 02/11/2026 18:03:00 | 0:00:10.238389 | |
|
as5
at_estable_a.sock |
1134797 | GET | https://construramaespronceda.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 08:15:36 | 02/11/2026 08:15:46 | 0:00:10.238386 | |
|
as3
at_estable_a.sock |
4154841 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 11:34:35 | 02/11/2026 11:34:45 | 0:00:10.238385 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 02/11/2026 17:25:16 | 02/11/2026 17:25:27 | 0:00:10.238385 | |
|
as3
at_estable_a.sock |
4175893 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 02/11/2026 11:51:49 | 02/11/2026 11:51:59 | 0:00:10.238383 | |
|
as6
at_estable_a.sock |
1713019 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 13:02:16 | 02/11/2026 13:02:26 | 0:00:10.238380 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://caqsa.admintotal.com/ajax/get_almacen_info/0/ | 0 | 02/11/2026 08:53:39 | 02/11/2026 08:53:49 | 0:00:10.238377 | |
|
as3
at_estable_a.sock |
38226 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:14:14 | 02/11/2026 15:14:24 | 0:00:10.238377 | |
|
as3
at_estable_a.sock |
18302 | POST | https://alertadigital.admintotal.com/admin/ventas/crear_factura/ | 33738 | 02/11/2026 13:58:24 | 02/11/2026 13:58:34 | 0:00:10.238376 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:17:52 | 02/11/2026 23:18:02 | 0:00:10.238374 | |
|
as7
at_estable_a.sock |
479885 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1564&cliente=EMPAQUES… | 0 | 02/11/2026 15:08:47 | 02/11/2026 15:08:57 | 0:00:10.238374 | |
|
as6
at_estable_a.sock |
1738176 | POST | https://mapisa.admintotal.com/admin/login/?next=/admin/ventas/facturas/?f=1 | 146 | 02/11/2026 15:24:59 | 02/11/2026 15:25:09 | 0:00:10.238373 | |
|
as4
at_estable_b.sock |
929865 | POST | https://dame.admintotal.com/admin/producto/edit/104333/ | 22092 | 02/11/2026 12:34:05 | 02/11/2026 12:34:15 | 0:00:10.238371 | |
|
as7
at_estable_a.sock |
469612 | GET | https://cummingauto.admintotal.com/admin/producto/edit/680708/?success=Se%20ha%20guardado%20el%20pr… | 0 | 02/11/2026 13:41:48 | 02/11/2026 13:41:59 | 0:00:10.238370 | |
|
as3
at_estable_a.sock |
22980 | GET | https://martins.admintotal.com/admin/ventas/editar_factura_pedido/1121492/ | 0 | 02/11/2026 13:53:18 | 02/11/2026 13:53:28 | 0:00:10.238368 | |
|
as7
at_estable_a.sock |
462288 | GET | https://klinstar.admintotal.com/ajax/cliente_autocomplete/?term=fano | 0 | 02/11/2026 13:14:19 | 02/11/2026 13:14:29 | 0:00:10.238359 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-76… | 0 | 02/11/2026 22:10:44 | 02/11/2026 22:10:54 | 0:00:10.238356 | |
|
as6
at_estable_b.sock |
1602727 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=450 | 0 | 02/11/2026 08:00:58 | 02/11/2026 08:01:09 | 0:00:10.238354 | |
|
as3
at_estable_a.sock |
36904 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ALMENDRA%20SCUT&solo… | 0 | 02/11/2026 15:57:15 | 02/11/2026 15:57:25 | 0:00:10.238351 | |
|
as7
at_estable_a.sock |
480408 | GET | https://cummingauto.admintotal.com/ajax/get_movimiento_caja/2806061/?nuevo=1 | 0 | 02/11/2026 15:06:24 | 02/11/2026 15:06:34 | 0:00:10.238349 | |
|
as7
at_estable_a.sock |
482911 | POST | https://motormar.admintotal.com/admin/cheque/0/ | 8160 | 02/11/2026 15:01:25 | 02/11/2026 15:01:35 | 0:00:10.238342 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2550 | 0 | 02/11/2026 23:19:03 | 02/11/2026 23:19:13 | 0:00:10.238334 | |
|
as3
at_estable_a.sock |
25654 | GET | https://megamarket.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almace… | 0 | 02/11/2026 14:13:12 | 02/11/2026 14:13:22 | 0:00:10.238334 | |
|
as6
at_estable_a.sock |
1671662 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4031184/ | 0 | 02/11/2026 11:39:15 | 02/11/2026 11:39:25 | 0:00:10.238334 | |
|
as7
at_estable_a.sock |
477264 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/773054/ | 0 | 02/11/2026 14:43:58 | 02/11/2026 14:44:08 | 0:00:10.238333 |