| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
477264 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 14:47:51 | 02/11/2026 14:48:02 | 0:00:10.219398 | |
|
as3
at_estable_a.sock |
4155526 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 11:36:17 | 02/11/2026 11:36:28 | 0:00:10.219396 | |
|
as7
at_estable_a.sock |
500512 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/773068/ | 0 | 02/11/2026 16:48:03 | 02/11/2026 16:48:13 | 0:00:10.219396 | |
|
as5
at_estable_b.sock |
1044292 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2C… | 0 | 01/11/2026 20:39:30 | 01/11/2026 20:39:41 | 0:00:10.219393 | |
|
as6
at_estable_a.sock |
1730702 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 14:41:39 | 02/11/2026 14:41:49 | 0:00:10.219392 | |
|
as3
at_estable_a.sock |
4117834 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD777SD,GPRD1897,GPRD129… | 0 | 02/11/2026 09:39:23 | 02/11/2026 09:39:33 | 0:00:10.219392 | |
|
as4
at_estable_b.sock |
946187 | GET | https://facturacionmatriz.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 13:44:20 | 02/11/2026 13:44:31 | 0:00:10.219384 | |
|
as3
at_estable_a.sock |
4153912 | POST | https://medina.admintotal.com/admin/vender_cotizacion/3672121/ | 77273 | 02/11/2026 11:20:37 | 02/11/2026 11:20:48 | 0:00:10.219384 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1314759 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64896/ | 466 | 02/11/2026 12:15:27 | 02/11/2026 12:15:38 | 0:00:10.219384 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 02/11/2026 06:10:08 | 02/11/2026 06:10:19 | 0:00:10.219379 | |
|
as7
at_estable_a.sock |
462288 | GET | https://hso.admintotal.com/admin/ventas/remisiones/?f=1&desde=26%2F10%2F2026&hasta=02%2F11%2F2026&a… | 0 | 02/11/2026 13:15:20 | 02/11/2026 13:15:30 | 0:00:10.219377 | |
|
as3
at_estable_a.sock |
58762 | GET | https://suministrossi.admintotal.com/ajax/cliente/ALUMINIO DE BAJA CALIFORNIA/?1530 | 0 | 02/11/2026 17:51:39 | 02/11/2026 17:51:50 | 0:00:10.219377 | |
|
as4
at_estable_a.sock |
780891 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1050&informacion_almacenes=1&mod… | 0 | 02/11/2026 04:01:52 | 02/11/2026 04:02:03 | 0:00:10.219376 | |
|
as4
at_estable_b.sock |
850311 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501456635837&a=9&tipo=no… | 0 | 02/11/2026 09:06:59 | 02/11/2026 09:07:09 | 0:00:10.219374 | |
|
as4
at_estable_b.sock |
985598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:43:25 | 02/11/2026 16:43:35 | 0:00:10.219374 | |
|
as3
at_estable_a.sock |
4161463 | GET | https://obs190130dy5.admintotal.com/api/v2/movimientos/facturas/?fecha=2021-08-08&limit=100 | 0 | 02/11/2026 11:28:25 | 02/11/2026 11:28:35 | 0:00:10.219371 | |
|
as6
at_estable_a.sock |
1697725 | GET | https://aranmex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=WUXI%20AKERO%20… | 0 | 02/11/2026 12:27:27 | 02/11/2026 12:27:38 | 0:00:10.219367 | |
|
as6
at_estable_b.sock |
1478345 | GET | https://conveniasapi.admintotal.com/ajax/contains/cliente/1/?term=ALICA | 0 | 01/11/2026 18:47:05 | 01/11/2026 18:47:16 | 0:00:10.219366 | |
|
as6
at_estable_b.sock |
1478475 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 01/11/2026 19:08:33 | 01/11/2026 19:08:43 | 0:00:10.219365 | |
|
as4
at_estable_b.sock |
946362 | GET | https://ferreteriamaury.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 02/11/2026 13:52:46 | 02/11/2026 13:52:56 | 0:00:10.219364 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://elmongepio.admintotal.com/admin/consulta/producto/detalles/65020/ | 0 | 02/11/2026 08:29:45 | 02/11/2026 08:29:55 | 0:00:10.219359 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 08:00:07 | 02/11/2026 08:00:17 | 0:00:10.219356 | |
|
as3
at_estable_a.sock |
25511 | GET | https://servienvases.admintotal.com/admin/receipt_nota_venta/631345/ | 0 | 02/11/2026 13:56:21 | 02/11/2026 13:56:31 | 0:00:10.219349 | |
|
as4
at_stage_a.sock |
847809 | GET | https://magno.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 09:02:17 | 02/11/2026 09:02:27 | 0:00:10.219348 | |
|
as4
at_estable_a.sock |
780891 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/363157/ | 1653 | 02/11/2026 06:37:32 | 02/11/2026 06:37:42 | 0:00:10.219347 |