| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2619317 | GET | https://interlogic.admintotal.com/admin/ver_gasto/233800/ | 0 | 06/11/2026 15:38:58 | 06/11/2026 15:39:08 | 0:00:10.353730 | |
|
as3
at_estable_a.sock |
876420 | GET | https://osolec.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&t… | 0 | 06/11/2026 10:04:32 | 06/11/2026 10:04:42 | 0:00:10.353730 | |
|
as6
at_estable_b.sock |
3088875 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10018&a=9&tipo=pedido&pro… | 0 | 06/11/2026 14:00:08 | 06/11/2026 14:00:18 | 0:00:10.353727 | |
|
as5
at_estable_b.sock |
2432967 | GET | https://superkeno.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1534&term=ci… | 0 | 06/11/2026 07:11:34 | 06/11/2026 07:11:44 | 0:00:10.353724 | |
|
as4
at_estable_a.sock |
2245894 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1500 | 0 | 06/11/2026 11:22:06 | 06/11/2026 11:22:17 | 0:00:10.353721 | |
|
as4
at_estable_a.sock |
2245710 | POST | https://grupohidrovital.admintotal.com/admin/agregar_cotizacion_cliente/ | 11094 | 06/11/2026 11:58:48 | 06/11/2026 11:58:58 | 0:00:10.353717 | |
|
as6
at_estable_a.sock |
3046957 | GET | https://fnv.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/1089316/&api_ke… | 0 | 06/11/2026 12:38:06 | 06/11/2026 12:38:17 | 0:00:10.353717 | |
|
as4
at_estable_b.sock |
2221952 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 11:05:18 | 06/11/2026 11:05:28 | 0:00:10.353715 | |
|
as7
at_estable_a.sock |
1920636 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_most… | 0 | 06/11/2026 18:02:16 | 06/11/2026 18:02:26 | 0:00:10.353710 | |
|
as3
at_estable_b.sock |
1019677 | GET | https://refanor.admintotal.com/admin/ventas/ver_nota_venta/141862/ | 0 | 06/11/2026 17:15:01 | 06/11/2026 17:15:11 | 0:00:10.353708 | |
|
as3
at_estable_a.sock |
876420 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LORENZO%20PERARA%20… | 0 | 06/11/2026 10:13:44 | 06/11/2026 10:13:55 | 0:00:10.353707 | |
|
as5
at_estable_a.sock |
2605541 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=FE | 0 | 06/11/2026 14:49:13 | 06/11/2026 14:49:24 | 0:00:10.353705 | |
|
as5
at_estable_b.sock |
2668123 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20GENERAL&value_field… | 0 | 06/11/2026 17:41:28 | 06/11/2026 17:41:38 | 0:00:10.353700 | |
|
as4
at_estable_a.sock |
2084848 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5377 | 05/11/2026 23:24:14 | 05/11/2026 23:24:24 | 0:00:10.353699 | |
|
as6
at_estable_b.sock |
3115170 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4148640/ | 0 | 06/11/2026 15:56:53 | 06/11/2026 15:57:03 | 0:00:10.353698 | |
|
as5
at_estable_a.sock |
2500020 | GET | https://twautopartes.admintotal.com/admin/editar_cantidad_salida_traspaso/124744/ | 0 | 06/11/2026 10:55:02 | 06/11/2026 10:55:12 | 0:00:10.353697 | |
|
as6
at_estable_b.sock |
2982952 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 06/11/2026 09:34:10 | 06/11/2026 09:34:20 | 0:00:10.353693 | |
|
as4
at_stage_a.sock |
2360303 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 06/11/2026 16:59:32 | 06/11/2026 16:59:42 | 0:00:10.353691 | |
|
as3
at_estable_a.sock |
962940 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 06/11/2026 14:39:39 | 06/11/2026 14:39:49 | 0:00:10.353690 | |
|
as7
at_estable_b.sock |
1827002 | GET | https://mapisam.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=FN116-72900 | 0 | 06/11/2026 13:11:43 | 06/11/2026 13:11:54 | 0:00:10.353690 | |
|
as6
at_estable_b.sock |
2996249 | GET | https://rosariocumplido.admintotal.com/ajax/seleccionar_cliente/3402/?tipo_movimiento=nota_venta | 0 | 06/11/2026 10:43:36 | 06/11/2026 10:43:47 | 0:00:10.353681 | |
|
as7
at_estable_b.sock |
1744268 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=1061&a=1530&tipo=no… | 0 | 06/11/2026 09:47:50 | 06/11/2026 09:48:01 | 0:00:10.353676 | |
|
as5
at_stage_a.sock |
2575522 | POST | https://surtidort.admintotal.com/ajax/get_precios_ventas_cliente/ | 108 | 06/11/2026 13:05:31 | 06/11/2026 13:05:42 | 0:00:10.353673 | |
|
as7
at_estable_a.sock |
1782244 | GET | https://genex.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 06/11/2026 11:34:44 | 06/11/2026 11:34:54 | 0:00:10.353672 | |
|
as3
at_estable_a.sock |
945870 | POST | https://orthonyreleo.admintotal.com/ajax/validar_punto_venta/ | 2622 | 06/11/2026 13:04:45 | 06/11/2026 13:04:55 | 0:00:10.353672 |