| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1708835 | GET | https://cedisfamamx.admintotal.com/ajax/get_solicitudes_traspaso/1566/?html=1&avance=&sol=&almacen=… | 0 | 06/11/2026 08:35:21 | 06/11/2026 08:35:31 | 0:00:10.342753 | |
|
as6
at_estable_b.sock |
2999491 | GET | https://abreiko.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 06/11/2026 10:52:04 | 06/11/2026 10:52:14 | 0:00:10.342750 | |
|
as4
at_estable_a.sock |
2245561 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1688 | 06/11/2026 12:19:19 | 06/11/2026 12:19:30 | 0:00:10.342747 | |
|
as4
at_estable_a.sock |
2167838 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1950 | 0 | 06/11/2026 08:22:22 | 06/11/2026 08:22:32 | 0:00:10.342747 | |
|
as7
at_estable_b.sock |
1740270 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 09:53:34 | 06/11/2026 09:53:44 | 0:00:10.342745 | |
|
as3
at_estable_b.sock |
1020142 | GET | https://doblehmatriz.admintotal.com/ajax/existencias_almacenes/46209/ | 0 | 06/11/2026 17:27:41 | 06/11/2026 17:27:51 | 0:00:10.342741 | |
|
as5
at_estable_b.sock |
2366802 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSLB… | 0 | 06/11/2026 00:28:21 | 06/11/2026 00:28:31 | 0:00:10.342737 | |
|
as4
at_estable_b.sock |
2203954 | GET | https://pacific.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 06/11/2026 10:02:19 | 06/11/2026 10:02:29 | 0:00:10.342735 | |
|
as4
at_estable_b.sock |
2188739 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2600 | 0 | 06/11/2026 09:21:06 | 06/11/2026 09:21:16 | 0:00:10.342733 | |
|
as6
at_estable_a.sock |
3050895 | POST | https://motorcycle.admintotal.com/admin/vender_cotizacion/6928/ | 165888 | 06/11/2026 12:44:53 | 06/11/2026 12:45:03 | 0:00:10.342729 | |
|
as7
at_estable_a.sock |
1782283 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 11:59:23 | 06/11/2026 11:59:33 | 0:00:10.342724 | |
|
as3
at_stage_a.sock |
906429 | GET | https://resisa.admintotal.com/ajax/get_ordenes_cliente/TORNILLOS Y MANGUERAS DE SONORA/?almacen=9&o… | 0 | 06/11/2026 11:21:55 | 06/11/2026 11:22:06 | 0:00:10.342718 | |
|
as5
at_estable_b.sock |
2667561 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&s… | 0 | 06/11/2026 17:41:38 | 06/11/2026 17:41:48 | 0:00:10.342716 | |
|
as6
at_estable_b.sock |
3000607 | POST | https://g3gb.admintotal.com/admin/vender_pedido/63034/ | 563 | 06/11/2026 10:45:19 | 06/11/2026 10:45:29 | 0:00:10.342716 | |
|
as6
at_estable_b.sock |
2968332 | POST | https://solderslp.admintotal.com/admin/login/?next=/admin/ventas/cotizaciones/ | 139 | 06/11/2026 09:12:43 | 06/11/2026 09:12:53 | 0:00:10.342713 | |
|
as3
at_estable_b.sock |
1020142 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2287,355020151,GPRD211… | 0 | 06/11/2026 18:01:22 | 06/11/2026 18:01:32 | 0:00:10.342713 | |
|
as6
at_estable_b.sock |
3093280 | GET | https://ofertondelnorte.admintotal.com/ajax/select_producto_formset/600302/?tipo=nota_venta&almacen… | 0 | 06/11/2026 14:22:13 | 06/11/2026 14:22:23 | 0:00:10.342709 | |
|
as4
at_estable_b.sock |
2334720 | GET | https://td.admintotal.com/admin/pdf_salida/773455/ | 0 | 06/11/2026 15:47:02 | 06/11/2026 15:47:12 | 0:00:10.342708 | |
|
as4
at_estable_b.sock |
2288949 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-06&limit=150… | 0 | 06/11/2026 13:01:41 | 06/11/2026 13:01:51 | 0:00:10.342703 | |
|
as7
at_estable_b.sock |
1725821 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=199269&cliente= | 0 | 06/11/2026 08:56:09 | 06/11/2026 08:56:19 | 0:00:10.342701 | |
|
as4
at_estable_b.sock |
2323615 | GET | https://td.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 06/11/2026 15:04:51 | 06/11/2026 15:05:02 | 0:00:10.342701 | |
|
as3
at_estable_a.sock |
852251 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 06/11/2026 08:58:30 | 06/11/2026 08:58:41 | 0:00:10.342699 | |
|
as3
at_estable_a.sock |
987510 | GET | https://tacsa.admintotal.com/admin/ver_factura/318286/ | 0 | 06/11/2026 16:04:06 | 06/11/2026 16:04:16 | 0:00:10.342697 | |
|
as6
at_estable_b.sock |
3094948 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 06/11/2026 14:59:16 | 06/11/2026 14:59:26 | 0:00:10.342692 | |
|
as7
at_estable_a.sock |
1782244 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 115456 | 06/11/2026 12:03:10 | 06/11/2026 12:03:21 | 0:00:10.342688 |