| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
485967 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501743/ | 0 | 02/11/2026 15:30:06 | 02/11/2026 15:30:16 | 0:00:10.216946 | |
|
as6
at_estable_a.sock |
1722892 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1419527/ | 33120 | 02/11/2026 13:47:39 | 02/11/2026 13:47:50 | 0:00:10.216945 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=0 | 0 | 02/11/2026 15:00:07 | 02/11/2026 15:00:17 | 0:00:10.216942 | |
|
as7
at_estable_a.sock |
356363 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/157884/ | 0 | 02/11/2026 08:32:03 | 02/11/2026 08:32:14 | 0:00:10.216941 | |
|
as4
at_estable_b.sock |
935398 | GET | https://farmaciaspitic.admintotal.com/ajax/cliente/PETROLEOS MEXICANOS/?2084 | 0 | 02/11/2026 13:40:03 | 02/11/2026 13:40:13 | 0:00:10.216940 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://abreiko.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=PR… | 0 | 02/11/2026 08:47:57 | 02/11/2026 08:48:07 | 0:00:10.216940 | |
|
as7
at_estable_a.sock |
472663 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:03:14 | 02/11/2026 14:03:24 | 0:00:10.216933 | |
|
as3
at_estable_a.sock |
856 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:21:58 | 02/11/2026 13:22:08 | 0:00:10.216929 | |
|
as6
at_estable_a.sock |
1669330 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 11:39:15 | 02/11/2026 11:39:25 | 0:00:10.216925 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7550 | 0 | 02/11/2026 07:03:30 | 02/11/2026 07:03:40 | 0:00:10.216924 | |
|
as3
at_estable_a.sock |
46173 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 16:09:07 | 02/11/2026 16:09:18 | 0:00:10.216922 | |
|
as4
at_estable_b.sock |
852197 | GET | https://diazlab.admintotal.com/admin/pdf_salida/687846/ | 0 | 02/11/2026 09:39:08 | 02/11/2026 09:39:18 | 0:00:10.216920 | |
|
as6
at_estable_a.sock |
1733638 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 580 | 02/11/2026 15:09:35 | 02/11/2026 15:09:45 | 0:00:10.216917 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1700 | 0 | 03/11/2026 04:00:35 | 03/11/2026 04:00:45 | 0:00:10.216915 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=800 | 0 | 02/11/2026 22:01:36 | 02/11/2026 22:01:47 | 0:00:10.216912 | |
|
as7
at_estable_a.sock |
368237 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENERAL&val… | 0 | 02/11/2026 09:01:58 | 02/11/2026 09:02:08 | 0:00:10.216908 | |
|
as5
at_estable_a.sock |
1134248 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CRNF0110%2CCRNF0400%2CCRNG0100%2CCRNK0110… | 0 | 02/11/2026 08:14:35 | 02/11/2026 08:14:45 | 0:00:10.216906 | |
|
as5
at_estable_b.sock |
1111247 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KGT-7298-NT%2CKGT-7298H-NT%2CKGT-7308-N%2… | 0 | 02/11/2026 06:34:54 | 02/11/2026 06:35:04 | 0:00:10.216900 | |
|
as3
at_estable_a.sock |
58762 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1510,GCD1838A,GPRD2037… | 0 | 02/11/2026 18:01:40 | 02/11/2026 18:01:50 | 0:00:10.216898 | |
|
as4
at_estable_a.sock |
825468 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 07:25:44 | 02/11/2026 07:25:55 | 0:00:10.216892 | |
|
as3
at_estable_a.sock |
4141718 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2… | 0 | 02/11/2026 10:43:27 | 02/11/2026 10:43:37 | 0:00:10.216888 | |
|
as5
at_estable_a.sock |
1302978 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 02/11/2026 17:42:42 | 02/11/2026 17:42:53 | 0:00:10.216888 | |
|
as3
at_dev_b.sock |
4082665 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:11:58 | 02/11/2026 08:12:08 | 0:00:10.216879 | |
|
as7
at_estable_a.sock |
472663 | GET | https://fyplasolucion.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefin… | 0 | 02/11/2026 13:57:38 | 02/11/2026 13:57:48 | 0:00:10.216876 | |
|
as7
at_estable_a.sock |
500512 | GET | https://mapisam.admintotal.com/admin/pdf_salida/272334/ | 0 | 02/11/2026 16:55:24 | 02/11/2026 16:55:34 | 0:00:10.216875 |