| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
462288 | GET | https://mapisam.admintotal.com/admin/ventas/editar_factura/272290/ | 0 | 02/11/2026 13:16:01 | 02/11/2026 13:16:11 | 0:00:10.227660 | |
|
as4
at_estable_b.sock |
838687 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/11/2026 08:16:11 | 02/11/2026 08:16:22 | 0:00:10.227655 | |
|
as5
at_estable_a.sock |
1276802 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 15:15:32 | 02/11/2026 15:15:42 | 0:00:10.227652 | |
|
as6
at_estable_a.sock |
1669330 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/3961016/ | 0 | 02/11/2026 11:20:06 | 02/11/2026 11:20:16 | 0:00:10.227649 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 23:51:30 | 02/11/2026 23:51:40 | 0:00:10.227648 | |
|
as4
at_estable_b.sock |
850071 | GET | https://snap.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 02/11/2026 09:33:06 | 02/11/2026 09:33:16 | 0:00:10.227647 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFLO… | 0 | 02/11/2026 18:12:53 | 02/11/2026 18:13:03 | 0:00:10.227647 | |
|
as6
at_estable_a.sock |
1653844 | GET | https://metroferretera.admintotal.com/admin/ventas/ver_remision/63345/ | 0 | 02/11/2026 10:43:21 | 02/11/2026 10:43:32 | 0:00:10.227646 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:59:56 | 02/11/2026 21:00:06 | 0:00:10.227645 | |
|
as7
at_estable_a.sock |
430429 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 02/11/2026 12:03:39 | 02/11/2026 12:03:49 | 0:00:10.227642 | |
|
as5
at_estable_a.sock |
1302978 | GET | https://ilumina2.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-… | 0 | 02/11/2026 17:45:15 | 02/11/2026 17:45:25 | 0:00:10.227640 | |
|
as3
at_estable_a.sock |
62437 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5250 | 0 | 02/11/2026 20:06:17 | 02/11/2026 20:06:28 | 0:00:10.227640 | |
|
as7
at_estable_a.sock |
461606 | GET | https://cedisfamamx.admintotal.com/api/v2/usuarios/78/dashboard/ | 0 | 02/11/2026 13:13:18 | 02/11/2026 13:13:28 | 0:00:10.227636 | |
|
as6
at_estable_a.sock |
1747058 | POST | https://caqsa.admintotal.com/ajax/guardar_venta_pendiente/184316/ | 415 | 02/11/2026 15:53:26 | 02/11/2026 15:53:36 | 0:00:10.227634 | |
|
as3
at_estable_a.sock |
4141791 | GET | https://ferremart.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 02/11/2026 10:35:33 | 02/11/2026 10:35:44 | 0:00:10.227632 | |
|
as6
at_estable_a.sock |
1653482 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 10:45:14 | 02/11/2026 10:45:24 | 0:00:10.227632 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:49:46 | 02/11/2026 07:49:56 | 0:00:10.227631 | |
|
as4
at_estable_b.sock |
850071 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&pag… | 0 | 02/11/2026 09:32:15 | 02/11/2026 09:32:25 | 0:00:10.227628 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 02/11/2026 21:52:38 | 02/11/2026 21:52:48 | 0:00:10.227628 | |
|
as7
at_estable_a.sock |
470500 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:25:57 | 02/11/2026 14:26:07 | 0:00:10.227624 | |
|
as3
at_estable_a.sock |
4109844 | POST | https://ferroexpress.admintotal.com/admin/cxc/abono/0/ | 3654 | 02/11/2026 09:33:00 | 02/11/2026 09:33:10 | 0:00:10.227623 | |
|
as4
at_estable_b.sock |
920436 | GET | https://sanmartin.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=10092 | 0 | 02/11/2026 12:06:11 | 02/11/2026 12:06:21 | 0:00:10.227621 | |
|
as3
at_estable_b.sock |
4082439 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22439 | 02/11/2026 08:00:10 | 02/11/2026 08:00:20 | 0:00:10.227619 | |
|
as6
at_estable_a.sock |
1724526 | POST | https://alson.admintotal.com/admin/facturar_pedido/106292/ | 11774 | 02/11/2026 14:04:02 | 02/11/2026 14:04:12 | 0:00:10.227615 | |
|
as5
at_stage_b.sock |
1125494 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 07:23:39 | 02/11/2026 07:23:49 | 0:00:10.227611 |