| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
216503 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 03/11/2026 15:50:51 | 03/11/2026 15:51:01 | 0:00:10.437890 | |
|
as3
at_estable_b.sock |
116810 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=FAB | 0 | 03/11/2026 11:38:43 | 03/11/2026 11:38:54 | 0:00:10.437889 | |
|
as3
at_estable_b.sock |
103725 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 03/11/2026 11:38:22 | 03/11/2026 11:38:33 | 0:00:10.437885 | |
|
as5
at_stage_a.sock |
1530341 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/3432/15225/ | 0 | 03/11/2026 12:41:37 | 03/11/2026 12:41:47 | 0:00:10.437881 | |
|
as5
at_estable_a.sock |
1502098 | GET | https://hollman6.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 12:26:35 | 03/11/2026 12:26:45 | 0:00:10.437880 | |
|
as3
at_estable_a.sock |
214299 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=TINTA%20ACEITE&so… | 0 | 03/11/2026 15:26:37 | 03/11/2026 15:26:48 | 0:00:10.437879 | |
|
as3
at_estable_a.sock |
206440 | GET | https://cfmotomty.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=2… | 0 | 03/11/2026 14:47:50 | 03/11/2026 14:48:01 | 0:00:10.437879 | |
|
as5
at_estable_a.sock |
1621828 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10500 | 0 | 03/11/2026 15:39:48 | 03/11/2026 15:39:58 | 0:00:10.437878 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 03/11/2026 15:14:13 | 03/11/2026 15:14:24 | 0:00:10.437878 | |
|
as6
at_estable_a.sock |
1957382 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 11:17:22 | 03/11/2026 11:17:32 | 0:00:10.437878 | |
|
as3
at_estable_a.sock |
70488 | GET | https://calote12.estable.admintotal.com/admin/qrencode/?value=https%3A//calote12.admintotal.com/fac… | 0 | 03/11/2026 10:28:00 | 03/11/2026 10:28:10 | 0:00:10.437874 | |
|
as7
at_estable_a.sock |
856436 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=100… | 0 | 03/11/2026 15:29:33 | 03/11/2026 15:29:44 | 0:00:10.437853 | |
|
as4
at_estable_b.sock |
1214620 | POST | https://botellaspet.admintotal.com/admin/inventario/agregar_compra/ | 8213 | 03/11/2026 12:35:48 | 03/11/2026 12:35:59 | 0:00:10.437853 | |
|
as4
at_estable_b.sock |
1184891 | GET | https://facturacionranchito.admintotal.com/admin/consulta/producto/detalles/10770/ | 0 | 03/11/2026 11:21:46 | 03/11/2026 11:21:57 | 0:00:10.437852 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=881&tipo_mov… | 0 | 03/11/2026 13:41:49 | 03/11/2026 13:41:59 | 0:00:10.437850 | |
|
as7
at_estable_a.sock |
859425 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 15:00:27 | 03/11/2026 15:00:37 | 0:00:10.437848 | |
|
as4
at_estable_a.sock |
1168074 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=600028700&a=9&tipo=nota_ve… | 0 | 03/11/2026 10:35:11 | 03/11/2026 10:35:21 | 0:00:10.437847 | |
|
as7
at_estable_b.sock |
756582 | POST | https://cedisfamamx.admintotal.com/ajax/get_precios_ventas_cliente/ | 134 | 03/11/2026 11:38:12 | 03/11/2026 11:38:23 | 0:00:10.437831 | |
|
as5
at_estable_a.sock |
1379538 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 03/11/2026 06:40:10 | 03/11/2026 06:40:20 | 0:00:10.437829 | |
|
as3
at_estable_a.sock |
174028 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1225 | 0 | 03/11/2026 14:06:16 | 03/11/2026 14:06:26 | 0:00:10.437825 | |
|
as4
at_estable_b.sock |
1342038 | POST | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 58956 | 03/11/2026 17:20:05 | 03/11/2026 17:20:15 | 0:00:10.437814 | |
|
as3
at_estable_a.sock |
205859 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01… | 0 | 03/11/2026 15:49:28 | 03/11/2026 15:49:38 | 0:00:10.437813 | |
|
as4
at_estable_b.sock |
1210544 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BOMIZON&condicion=0&… | 0 | 03/11/2026 12:27:57 | 03/11/2026 12:28:07 | 0:00:10.437813 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4201371/ | 0 | 03/11/2026 19:06:12 | 03/11/2026 19:06:23 | 0:00:10.437812 | |
|
as7
at_estable_a.sock |
779532 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=VALAC2AMG0700TH&a=1539&tipo… | 0 | 03/11/2026 12:40:05 | 03/11/2026 12:40:15 | 0:00:10.437809 |