| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
62689 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917165/ | 0 | 02/11/2026 18:03:01 | 02/11/2026 18:03:12 | 0:00:10.226617 | |
|
as4
at_stage_b.sock |
905892 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1411562/ | 27792 | 02/11/2026 11:19:19 | 02/11/2026 11:19:30 | 0:00:10.226610 | |
|
as7
at_estable_a.sock |
482661 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=INTEK-FO-10060&a=207… | 0 | 02/11/2026 15:26:11 | 02/11/2026 15:26:21 | 0:00:10.226607 | |
|
as3
at_estable_a.sock |
26032 | POST | https://forzaveracruz.admintotal.com/admin/login/?next=/admin/index/ | 56 | 02/11/2026 14:05:55 | 02/11/2026 14:06:05 | 0:00:10.226605 | |
|
as7
at_estable_a.sock |
400375 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 10:45:25 | 02/11/2026 10:45:35 | 0:00:10.226602 | |
|
as5
at_estable_a.sock |
1308766 | POST | https://lacubiella.admintotal.com/admin/cxc/recepcion_pago/0/164/ | 865 | 02/11/2026 18:42:08 | 02/11/2026 18:42:18 | 0:00:10.226601 | |
|
as5
at_stage_b.sock |
1041613 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 01/11/2026 19:40:18 | 01/11/2026 19:40:28 | 0:00:10.226600 | |
|
as3
at_estable_a.sock |
4109844 | GET | https://mrdistel.admintotal.com/admin/ver_factura/175028/ | 0 | 02/11/2026 09:44:44 | 02/11/2026 09:44:54 | 0:00:10.226597 | |
|
as4
at_estable_a.sock |
799756 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4350&informacion_almacenes=1&mod… | 0 | 02/11/2026 06:07:21 | 02/11/2026 06:07:31 | 0:00:10.226596 | |
|
as6
at_estable_b.sock |
1284174 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 02/11/2026 08:02:20 | 02/11/2026 08:02:30 | 0:00:10.226596 | |
|
as5
at_stage_b.sock |
1128912 | GET | https://hollman.admintotal.com/ajax/contains/cliente/1/?term=jes | 0 | 02/11/2026 08:13:33 | 02/11/2026 08:13:43 | 0:00:10.226594 | |
|
as5
at_estable_a.sock |
1276615 | GET | https://rodeson.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 02/11/2026 15:42:36 | 02/11/2026 15:42:46 | 0:00:10.226593 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 06:57:41 | 02/11/2026 06:57:51 | 0:00:10.226592 | |
|
as3
at_estable_a.sock |
62347 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1500 | 0 | 02/11/2026 18:04:33 | 02/11/2026 18:04:43 | 0:00:10.226592 | |
|
as6
at_estable_a.sock |
1737522 | GET | https://otr.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/ | 0 | 02/11/2026 15:08:54 | 02/11/2026 15:09:04 | 0:00:10.226585 | |
|
as4
at_estable_a.sock |
713592 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 00:00:32 | 02/11/2026 00:00:42 | 0:00:10.226582 | |
|
as7
at_estable_a.sock |
356429 | GET | https://dany.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 08:12:29 | 02/11/2026 08:12:40 | 0:00:10.226577 | |
|
as7
at_estable_a.sock |
482661 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 02/11/2026 15:26:52 | 02/11/2026 15:27:02 | 0:00:10.226577 | |
|
as5
at_estable_b.sock |
1040058 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2550 | 0 | 01/11/2026 20:30:32 | 01/11/2026 20:30:42 | 0:00:10.226577 | |
|
as6
at_estable_a.sock |
1671662 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 11:38:03 | 02/11/2026 11:38:13 | 0:00:10.226576 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 02/11/2026 10:50:13 | 02/11/2026 10:50:24 | 0:00:10.226575 | |
|
as3
at_estable_a.sock |
18034 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV61593,ARV69749,ARV61508… | 0 | 02/11/2026 13:39:08 | 02/11/2026 13:39:18 | 0:00:10.226566 | |
|
as4
at_estable_b.sock |
856592 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 09:36:45 | 02/11/2026 09:36:55 | 0:00:10.226556 | |
|
as7
at_legacy_b.sock |
294967 | GET | https://cummingauto.legacy.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA… | 0 | 02/11/2026 12:56:25 | 02/11/2026 12:56:35 | 0:00:10.226555 | |
|
as3
at_estable_a.sock |
4113012 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 09:41:26 | 02/11/2026 09:41:36 | 0:00:10.226555 |