| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1234200 | POST | https://koomfort.admintotal.com/admin/generar_pedido_remision/418639/ | 895 | 04/11/2026 15:51:47 | 04/11/2026 15:51:57 | 0:00:10.468815 | |
|
as3
at_estable_b.sock |
485385 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 04/11/2026 14:50:28 | 04/11/2026 14:50:39 | 0:00:10.468810 | |
|
as7
at_estable_b.sock |
1245885 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 16:24:27 | 04/11/2026 16:24:38 | 0:00:10.468807 | |
|
as6
at_estable_a.sock |
2505229 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 17:27:29 | 04/11/2026 17:27:40 | 0:00:10.468796 | |
|
as7
at_estable_b.sock |
1228355 | POST | https://cedisfamamx.admintotal.com/admin/nota_credito_cliente/0/ | 4925 | 04/11/2026 15:30:14 | 04/11/2026 15:30:25 | 0:00:10.468794 | |
|
as5
at_estable_b.sock |
1893415 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 11:16:58 | 04/11/2026 11:17:08 | 0:00:10.468791 | |
|
as6
at_estable_a.sock |
2396111 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4198710/ | 0 | 04/11/2026 11:50:08 | 04/11/2026 11:50:19 | 0:00:10.468781 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 04/11/2026 23:00:13 | 04/11/2026 23:00:23 | 0:00:10.468776 | |
|
as5
at_estable_b.sock |
1999640 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=HUGO%20BA&value_field=razon_social… | 0 | 04/11/2026 16:00:22 | 04/11/2026 16:00:32 | 0:00:10.468776 | |
|
as6
at_estable_a.sock |
2275149 | GET | https://sanbenito.admintotal.com/admin/ver_entrada/2926195/ | 0 | 04/11/2026 08:25:06 | 04/11/2026 08:25:16 | 0:00:10.468771 | |
|
as3
at_estable_b.sock |
471359 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NOVEDADES%2… | 0 | 04/11/2026 13:07:12 | 04/11/2026 13:07:23 | 0:00:10.468768 | |
|
as3
at_estable_b.sock |
530181 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2600 | 0 | 04/11/2026 17:07:28 | 04/11/2026 17:07:38 | 0:00:10.468756 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3450&informacion_almacenes=1&mod… | 0 | 04/11/2026 22:06:19 | 04/11/2026 22:06:29 | 0:00:10.468755 | |
|
as5
at_estable_b.sock |
2039182 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 18:33:35 | 04/11/2026 18:33:46 | 0:00:10.468753 | |
|
as5
at_estable_b.sock |
2027822 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 04/11/2026 17:30:40 | 04/11/2026 17:30:51 | 0:00:10.468745 | |
|
as3
at_canary_a.sock |
458913 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 12:32:03 | 04/11/2026 12:32:13 | 0:00:10.468743 | |
|
as3
at_estable_b.sock |
353668 | GET | https://emjo.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1522 | 0 | 04/11/2026 09:47:03 | 04/11/2026 09:47:13 | 0:00:10.468733 | |
|
as6
at_estable_a.sock |
2281220 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:42:57 | 04/11/2026 08:43:07 | 0:00:10.468725 | |
|
as3
at_estable_a.sock |
313592 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto/8513/ | 0 | 04/11/2026 07:08:20 | 04/11/2026 07:08:30 | 0:00:10.468718 | |
|
as5
at_estable_b.sock |
2013250 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=televis&value_field=razon_social&e… | 0 | 04/11/2026 16:49:15 | 04/11/2026 16:49:25 | 0:00:10.468715 | |
|
as6
at_estable_a.sock |
2402181 | GET | https://caqsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/989741/&api_key= | 0 | 04/11/2026 12:03:30 | 04/11/2026 12:03:41 | 0:00:10.468712 | |
|
as6
at_estable_a.sock |
2400328 | GET | https://vrm.admintotal.com/ajax/cliente/FRANCISCO JAVIER CHAVEZ RIVERA/?saldo_factura=0&tipo_movimi… | 0 | 04/11/2026 12:02:48 | 04/11/2026 12:02:58 | 0:00:10.468710 | |
|
as3
at_estable_b.sock |
575052 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=100 | 0 | 05/11/2026 04:13:07 | 05/11/2026 04:13:17 | 0:00:10.468708 | |
|
as3
at_estable_b.sock |
483900 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 14:40:54 | 04/11/2026 14:41:05 | 0:00:10.468705 | |
|
as4
at_estable_b.sock |
1548010 | GET | https://sanmartin.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/clientes/&api_key= | 0 | 04/11/2026 10:35:00 | 04/11/2026 10:35:10 | 0:00:10.468702 |