| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1766935 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=12%2F10%2F2026&hasta=… | 0 | 04/11/2026 07:31:31 | 04/11/2026 07:31:42 | 0:00:10.422296 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-241412%2CGSP-241413%2CGSP-241414%2CGS… | 0 | 04/11/2026 02:20:35 | 04/11/2026 02:20:46 | 0:00:10.422283 | |
|
as3
at_estable_a.sock |
329411 | POST | https://sayab.admintotal.com/admin/ventas/crear_factura/ | 29547 | 04/11/2026 08:17:14 | 04/11/2026 08:17:24 | 0:00:10.422275 | |
|
as6
at_estable_b.sock |
2289538 | POST | https://herrasa.admintotal.com/admin/agregar_cotizacion_cliente/ | 46796 | 04/11/2026 08:55:41 | 04/11/2026 08:55:52 | 0:00:10.422274 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_cajero/1533/239/?fecha=2026-11-02 | 0 | 04/11/2026 06:36:34 | 04/11/2026 06:36:44 | 0:00:10.422273 | |
|
as7
at_estable_b.sock |
1256284 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/776367/ | 0 | 04/11/2026 16:57:34 | 04/11/2026 16:57:44 | 0:00:10.422272 | |
|
as3
at_canary_a.sock |
494462 | POST | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3675464/ | 99059 | 04/11/2026 14:48:14 | 04/11/2026 14:48:24 | 0:00:10.422272 | |
|
as7
at_estable_b.sock |
1192557 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&page_siz… | 0 | 04/11/2026 14:05:06 | 04/11/2026 14:05:17 | 0:00:10.422267 | |
|
as3
at_estable_b.sock |
509262 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 16:05:57 | 04/11/2026 16:06:07 | 0:00:10.422265 | |
|
as3
at_estable_b.sock |
483900 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=210224,210242,210249,21025… | 0 | 04/11/2026 14:37:58 | 04/11/2026 14:38:08 | 0:00:10.422263 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:11:57 | 04/11/2026 06:12:07 | 0:00:10.422255 | |
|
as7
at_estable_b.sock |
1077687 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 04/11/2026 10:13:32 | 04/11/2026 10:13:43 | 0:00:10.422252 | |
|
as7
at_estable_b.sock |
1158709 | GET | https://ponce.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&s… | 0 | 04/11/2026 11:49:58 | 04/11/2026 11:50:08 | 0:00:10.422250 | |
|
as4
at_estable_a.sock |
1689039 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=801&a=9&tipo=nota_ven… | 0 | 04/11/2026 15:45:45 | 04/11/2026 15:45:56 | 0:00:10.422245 | |
|
as7
at_estable_b.sock |
1251287 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=reten | 0 | 04/11/2026 16:37:33 | 04/11/2026 16:37:44 | 0:00:10.422241 | |
|
as6
at_estable_a.sock |
2464624 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/11/2026 15:15:24 | 04/11/2026 15:15:34 | 0:00:10.422238 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:05:46 | 04/11/2026 23:05:56 | 0:00:10.422235 | |
|
as5
at_estable_b.sock |
2015600 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=DMNT0100&ind=0 | 0 | 04/11/2026 16:55:01 | 04/11/2026 16:55:11 | 0:00:10.422232 | |
|
as4
at_estable_a.sock |
1595054 | GET | https://ferreteriamante.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=20&con… | 0 | 04/11/2026 11:06:00 | 04/11/2026 11:06:11 | 0:00:10.422231 | |
|
as7
at_estable_b.sock |
1196076 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 04/11/2026 13:48:41 | 04/11/2026 13:48:51 | 0:00:10.422221 | |
|
as3
at_estable_b.sock |
483414 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 14:31:44 | 04/11/2026 14:31:54 | 0:00:10.422218 | |
|
as5
at_estable_b.sock |
2016579 | GET | https://tecnomaxx.admintotal.com/ajax/get_facturas/9949/?es_recepcion=1 | 0 | 04/11/2026 16:53:37 | 04/11/2026 16:53:47 | 0:00:10.422216 | |
|
as3
at_estable_b.sock |
537089 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cheque/585746/ | 0 | 04/11/2026 18:58:39 | 04/11/2026 18:58:50 | 0:00:10.422213 | |
|
as6
at_estable_b.sock |
2354033 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=56321A-FUTURA&a=9&tipo=… | 0 | 04/11/2026 10:45:24 | 04/11/2026 10:45:34 | 0:00:10.422212 | |
|
as3
at_estable_a.sock |
332605 | GET | https://doblehmatriz.admintotal.com/admin/ver_orden_compra/620064/ | 0 | 04/11/2026 08:31:43 | 04/11/2026 08:31:54 | 0:00:10.422209 |