| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2337221 | GET | https://delpac.admintotal.com/ajax/get_cr_almacen/1530/ | 0 | 06/11/2026 16:02:54 | 06/11/2026 16:03:05 | 0:00:10.348695 | |
|
as6
at_stage_b.sock |
3055427 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 12:57:00 | 06/11/2026 12:57:10 | 0:00:10.348691 | |
|
as3
at_estable_b.sock |
1008226 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 06/11/2026 17:05:53 | 06/11/2026 17:06:03 | 0:00:10.348690 | |
|
as4
at_estable_a.sock |
2157880 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=2050 | 0 | 06/11/2026 07:32:28 | 06/11/2026 07:32:39 | 0:00:10.348689 | |
|
as3
at_estable_b.sock |
833191 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1000 | 0 | 06/11/2026 08:12:43 | 06/11/2026 08:12:53 | 0:00:10.348686 | |
|
as5
at_stage_b.sock |
2437194 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/722323/ | 170368 | 06/11/2026 07:30:00 | 06/11/2026 07:30:11 | 0:00:10.348684 | |
|
as4
at_estable_a.sock |
2356448 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 06/11/2026 16:38:01 | 06/11/2026 16:38:12 | 0:00:10.348682 | |
|
as5
at_estable_b.sock |
2437292 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 06/11/2026 07:25:41 | 06/11/2026 07:25:51 | 0:00:10.348679 | |
|
as3
at_estable_b.sock |
839946 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=100810&a=9&tipo=pe… | 0 | 06/11/2026 08:28:58 | 06/11/2026 08:29:08 | 0:00:10.348679 | |
|
as6
at_estable_a.sock |
3025755 | POST | https://fabascal.admintotal.com/admin/cxc/abono/0/ | 3682 | 06/11/2026 12:21:49 | 06/11/2026 12:21:59 | 0:00:10.348673 | |
|
as5
at_estable_b.sock |
2556398 | GET | https://luisito.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 12:39:33 | 06/11/2026 12:39:44 | 0:00:10.348666 | |
|
as4
at_estable_a.sock |
2245323 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-11-0… | 0 | 06/11/2026 12:18:38 | 06/11/2026 12:18:48 | 0:00:10.348666 | |
|
as5
at_estable_a.sock |
2584077 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 06/11/2026 13:49:30 | 06/11/2026 13:49:40 | 0:00:10.348662 | |
|
as3
at_estable_b.sock |
922649 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 28798 | 06/11/2026 12:20:54 | 06/11/2026 12:21:04 | 0:00:10.348662 | |
|
as3
at_estable_a.sock |
879272 | GET | https://emjo.admintotal.com/admin/receipt_nota_venta/151552/ | 0 | 06/11/2026 10:43:59 | 06/11/2026 10:44:09 | 0:00:10.348656 | |
|
as7
at_estable_a.sock |
1801945 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 12:08:11 | 06/11/2026 12:08:22 | 0:00:10.348656 | |
|
as5
at_estable_b.sock |
2678991 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/11/2026 18:52:00 | 06/11/2026 18:52:10 | 0:00:10.348653 | |
|
as3
at_estable_b.sock |
920643 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 12:37:42 | 06/11/2026 12:37:52 | 0:00:10.348648 | |
|
as5
at_estable_b.sock |
2668123 | GET | https://hollman2.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 06/11/2026 17:39:35 | 06/11/2026 17:39:45 | 0:00:10.348646 | |
|
as4
at_estable_b.sock |
2318594 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 14:45:20 | 06/11/2026 14:45:31 | 0:00:10.348643 | |
|
as7
at_estable_a.sock |
1894561 | GET | https://hso.estableidle.admintotal.com/admin/login/ | 0 | 06/11/2026 16:30:54 | 06/11/2026 16:31:05 | 0:00:10.348642 | |
|
as3
at_estable_b.sock |
835743 | GET | https://modelo.admintotal.com/admin/imprimir_orden_cliente_nota_venta/1124881/ | 0 | 06/11/2026 08:13:14 | 06/11/2026 08:13:24 | 0:00:10.348641 | |
|
as4
at_stage_a.sock |
2200722 | GET | https://cph.admintotal.com/ajax/guardar_resolucion/?width=1440&height=773 | 0 | 06/11/2026 09:31:40 | 06/11/2026 09:31:51 | 0:00:10.348640 | |
|
as4
at_stage_a.sock |
2200744 | GET | https://cph.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2026&hasta=06%2F1… | 0 | 06/11/2026 09:23:30 | 06/11/2026 09:23:41 | 0:00:10.348640 | |
|
as3
at_estable_b.sock |
903193 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/crear_factura/ | 29240 | 06/11/2026 11:46:52 | 06/11/2026 11:47:02 | 0:00:10.348639 |