| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
515950 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498965/ | 0 | 02/11/2026 19:18:10 | 02/11/2026 19:18:20 | 0:00:10.224995 | |
|
as3
at_estable_a.sock |
65923 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=09.C651.11,09.B063.10,09.7… | 0 | 02/11/2026 19:42:25 | 02/11/2026 19:42:35 | 0:00:10.224991 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 02/11/2026 18:51:54 | 02/11/2026 18:52:04 | 0:00:10.224989 | |
|
as3
at_canary_a.sock |
4034798 | GET | https://mgo.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:16:05 | 02/11/2026 08:16:15 | 0:00:10.224989 | |
|
as4
at_stage_b.sock |
940558 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 34710 | 02/11/2026 14:02:39 | 02/11/2026 14:02:49 | 0:00:10.224984 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 02/11/2026 18:42:20 | 02/11/2026 18:42:30 | 0:00:10.224984 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 21:40:11 | 02/11/2026 21:40:22 | 0:00:10.224983 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 17:12:44 | 02/11/2026 17:12:54 | 0:00:10.224983 | |
|
as5
at_stage_b.sock |
1128482 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 07:44:25 | 02/11/2026 07:44:35 | 0:00:10.224983 | |
|
as3
at_estable_a.sock |
4088069 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 08:14:53 | 02/11/2026 08:15:03 | 0:00:10.224981 | |
|
as7
at_estable_a.sock |
480667 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 15:11:30 | 02/11/2026 15:11:40 | 0:00:10.224978 | |
|
as4
at_estable_b.sock |
945442 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3495&solo_codig… | 0 | 02/11/2026 13:21:41 | 02/11/2026 13:21:51 | 0:00:10.224977 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240624622&limit=1 | 0 | 02/11/2026 07:39:06 | 02/11/2026 07:39:17 | 0:00:10.224970 | |
|
as7
at_estable_a.sock |
437617 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508605/ | 0 | 02/11/2026 12:56:55 | 02/11/2026 12:57:06 | 0:00:10.224969 | |
|
as7
at_estable_a.sock |
420617 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 53476 | 02/11/2026 11:13:08 | 02/11/2026 11:13:18 | 0:00:10.224967 | |
|
as6
at_estable_a.sock |
1628070 | GET | https://fnv.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 09:44:52 | 02/11/2026 09:45:02 | 0:00:10.224967 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://maha.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 17:04:05 | 02/11/2026 17:04:15 | 0:00:10.224965 | |
|
as6
at_estable_a.sock |
1623288 | POST | https://alson.admintotal.com/admin/cxc/abono/0/ | 33999 | 02/11/2026 09:47:05 | 02/11/2026 09:47:16 | 0:00:10.224962 | |
|
as4
at_estable_b.sock |
915070 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CENTRAL… | 0 | 02/11/2026 11:51:46 | 02/11/2026 11:51:56 | 0:00:10.224962 | |
|
as3
at_estable_a.sock |
30321 | GET | https://modelo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Eh | 0 | 02/11/2026 14:32:07 | 02/11/2026 14:32:17 | 0:00:10.224962 | |
|
as6
at_estable_a.sock |
1625758 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=pedro%20martinez%20 | 0 | 02/11/2026 09:49:38 | 02/11/2026 09:49:48 | 0:00:10.224961 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=9100 | 0 | 02/11/2026 18:56:19 | 02/11/2026 18:56:29 | 0:00:10.224961 | |
|
as3
at_estable_a.sock |
65129 | GET | https://suministrossi.admintotal.com/ajax/cliente/ALUMINIO DE BAJA CALIFORNIA/?saldo_factura=1020.9… | 0 | 02/11/2026 17:51:39 | 02/11/2026 17:51:50 | 0:00:10.224957 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1544/ | 0 | 02/11/2026 19:22:37 | 02/11/2026 19:22:47 | 0:00:10.224957 | |
|
as5
at_estable_a.sock |
1295374 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA55ABGCMN/ | 0 | 02/11/2026 16:52:10 | 02/11/2026 16:52:20 | 0:00:10.224956 |