| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
819553 | GET | https://cummingauto.admintotal.com/ajax/get_almacen_info/199268/ | 0 | 03/11/2026 13:27:20 | 03/11/2026 13:27:31 | 0:00:10.427451 | |
|
as4
at_estable_b.sock |
1133243 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 03/11/2026 09:49:14 | 03/11/2026 09:49:25 | 0:00:10.427448 | |
|
as7
at_estable_b.sock |
667550 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 09:14:27 | 03/11/2026 09:14:38 | 0:00:10.427448 | |
|
as3
at_estable_a.sock |
249067 | GET | https://gruponayarmd.admintotal.com/ajax/get_totales_corte/24-10-2026/9/?cb=1531 | 0 | 03/11/2026 18:13:25 | 03/11/2026 18:13:36 | 0:00:10.427441 | |
|
as5
at_estable_a.sock |
1421278 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:46:25 | 03/11/2026 09:46:35 | 0:00:10.427437 | |
|
as6
at_estable_a.sock |
2058362 | GET | https://caqsa.admintotal.com/ajax/existe_cliente/?rs=GRUPO%20VEMOLI&es_cliente=1&id_cliente=2537 | 0 | 03/11/2026 14:00:23 | 03/11/2026 14:00:33 | 0:00:10.427429 | |
|
as5
at_estable_b.sock |
1566055 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_pedido/2256802/ | 47224 | 03/11/2026 13:24:04 | 03/11/2026 13:24:15 | 0:00:10.427421 | |
|
as7
at_estable_b.sock |
755104 | GET | https://sitechnoroeste.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2309 | 0 | 03/11/2026 12:09:24 | 03/11/2026 12:09:35 | 0:00:10.427418 | |
|
as7
at_estable_a.sock |
718112 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?a=1547&no_activos_fijos=1&term=pc173 | 0 | 03/11/2026 10:31:08 | 03/11/2026 10:31:18 | 0:00:10.427415 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 03/11/2026 04:44:21 | 03/11/2026 04:44:31 | 0:00:10.427412 | |
|
as4
at_estable_b.sock |
1279133 | GET | https://ferreteriamante.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 03/11/2026 13:40:57 | 03/11/2026 13:41:07 | 0:00:10.427411 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://comher.admintotal.com/api/v2/compras/?limit=100&offset=5900 | 0 | 03/11/2026 06:02:47 | 03/11/2026 06:02:57 | 0:00:10.427408 | |
|
as4
at_estable_b.sock |
1334689 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:23:24 | 03/11/2026 17:23:35 | 0:00:10.427407 | |
|
as7
at_estable_a.sock |
780023 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-27&hasta=2026-02-25&limit=100… | 0 | 03/11/2026 12:41:31 | 03/11/2026 12:41:41 | 0:00:10.427405 | |
|
as5
at_estable_a.sock |
1652516 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2… | 0 | 03/11/2026 17:39:29 | 03/11/2026 17:39:40 | 0:00:10.427404 | |
|
as5
at_estable_a.sock |
1660279 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%2CGS… | 0 | 03/11/2026 18:20:40 | 03/11/2026 18:20:51 | 0:00:10.427397 | |
|
as4
at_estable_b.sock |
1198741 | GET | https://cph.admintotal.com/admin/cotizacion_similar/1080567/?respetar_precios=1 | 0 | 03/11/2026 11:21:56 | 03/11/2026 11:22:07 | 0:00:10.427395 | |
|
as5
at_estable_a.sock |
1404840 | GET | https://ambsil.admintotal.com/api/v2/productos/1535/ | 0 | 03/11/2026 08:52:10 | 03/11/2026 08:52:20 | 0:00:10.427395 | |
|
as3
at_estable_a.sock |
215051 | GET | https://ferreteriaconstrublock.admintotal.com/admin/cxc/ver_deposito_caja/45109/ | 0 | 03/11/2026 15:35:11 | 03/11/2026 15:35:21 | 0:00:10.427394 | |
|
as5
at_estable_a.sock |
1548004 | GET | https://blutek.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GERARDO%20TORRES%… | 0 | 03/11/2026 13:09:10 | 03/11/2026 13:09:21 | 0:00:10.427391 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 03/11/2026 14:21:41 | 03/11/2026 14:21:52 | 0:00:10.427387 | |
|
as6
at_estable_a.sock |
2058092 | GET | https://mayecen.admintotal.com/admin/ver_factura/179457/ | 0 | 03/11/2026 14:05:54 | 03/11/2026 14:06:04 | 0:00:10.427384 | |
|
as3
at_estable_a.sock |
199049 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 03/11/2026 07:38:05 | 03/11/2026 07:38:15 | 0:00:10.427378 | |
|
as5
at_estable_a.sock |
1622392 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1605/?ind=3732 | 0 | 03/11/2026 15:36:01 | 03/11/2026 15:36:12 | 0:00:10.427374 | |
|
as5
at_estable_a.sock |
1402778 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 03/11/2026 08:58:41 | 03/11/2026 08:58:51 | 0:00:10.427371 |