| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1644959 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSF-3331&a=9&tipo=pedid… | 0 | 03/11/2026 17:27:35 | 03/11/2026 17:27:45 | 0:00:10.433472 | |
|
as5
at_estable_a.sock |
1488459 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/717076/ | 27899 | 03/11/2026 11:23:05 | 03/11/2026 11:23:16 | 0:00:10.433455 | |
|
as6
at_estable_a.sock |
2097431 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-173-18&a=9&tipo=salida&… | 0 | 03/11/2026 15:34:17 | 03/11/2026 15:34:27 | 0:00:10.433449 | |
|
as5
at_estable_a.sock |
1620933 | POST | https://ranchitos.admintotal.com/ajax/guardar_venta_pendiente/10782/ | 414 | 03/11/2026 15:23:44 | 03/11/2026 15:23:55 | 0:00:10.433447 | |
|
as6
at_estable_a.sock |
2099766 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 16:09:57 | 03/11/2026 16:10:07 | 0:00:10.433445 | |
|
as5
at_estable_a.sock |
1507271 | GET | https://ferreteriatrega.admintotal.com/admin/ver_cotizacion/82742/ | 0 | 03/11/2026 12:26:35 | 03/11/2026 12:26:45 | 0:00:10.433443 | |
|
as4
at_estable_b.sock |
1223768 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 12:36:55 | 03/11/2026 12:37:05 | 0:00:10.433440 | |
|
as7
at_estable_a.sock |
845059 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=LUI | 0 | 03/11/2026 14:32:38 | 03/11/2026 14:32:49 | 0:00:10.433429 | |
|
as4
at_estable_b.sock |
1329375 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1532&label_precio_existen… | 0 | 03/11/2026 17:09:47 | 03/11/2026 17:09:57 | 0:00:10.433428 | |
|
as5
at_estable_a.sock |
1637957 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/717606/ | 33287 | 03/11/2026 16:57:22 | 03/11/2026 16:57:32 | 0:00:10.433425 | |
|
as7
at_estable_a.sock |
718283 | GET | https://centraldeaceros.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 10:25:30 | 03/11/2026 10:25:40 | 0:00:10.433421 | |
|
as6
at_estable_a.sock |
1988464 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/7501060889893/ | 0 | 03/11/2026 12:15:30 | 03/11/2026 12:15:40 | 0:00:10.433420 | |
|
as6
at_estable_a.sock |
2095426 | GET | https://phn.admintotal.com/ajax/select_producto_formset/SOL-3X3/16/?tipo=nota_venta&almacen=1532&ca… | 0 | 03/11/2026 15:37:12 | 03/11/2026 15:37:23 | 0:00:10.433414 | |
|
as6
at_estable_a.sock |
2083865 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=2… | 0 | 03/11/2026 15:03:48 | 03/11/2026 15:03:58 | 0:00:10.433405 | |
|
as3
at_estable_a.sock |
29847 | GET | https://centroceramico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 03/11/2026 09:40:10 | 03/11/2026 09:40:21 | 0:00:10.433404 | |
|
as4
at_estable_b.sock |
1123196 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 09:12:28 | 03/11/2026 09:12:38 | 0:00:10.433402 | |
|
as3
at_estable_a.sock |
199833 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 03/11/2026 14:12:40 | 03/11/2026 14:12:51 | 0:00:10.433394 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=DFNC9904%2CDFNC9911%2CDFNC9912%2CDFNF0701… | 0 | 04/11/2026 00:13:35 | 04/11/2026 00:13:46 | 0:00:10.433393 | |
|
as7
at_estable_a.sock |
717609 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 03/11/2026 10:29:19 | 03/11/2026 10:29:29 | 0:00:10.433370 | |
|
as6
at_estable_a.sock |
1892475 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20general%20 | 0 | 03/11/2026 09:00:34 | 03/11/2026 09:00:44 | 0:00:10.433364 | |
|
as3
at_canary_b.sock |
105981 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_cajero/9/190/?fecha=2026-10-31&moneda=1&pdf_d… | 0 | 03/11/2026 12:35:39 | 03/11/2026 12:35:49 | 0:00:10.433356 | |
|
as5
at_estable_a.sock |
1715784 | POST | https://luisito.admintotal.com/admin/producto/edit/9125/ | 20074 | 04/11/2026 01:14:19 | 04/11/2026 01:14:29 | 0:00:10.433355 | |
|
as3
at_estable_b.sock |
103992 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ997,G56672,210192,P21730… | 0 | 03/11/2026 11:05:35 | 03/11/2026 11:05:45 | 0:00:10.433354 | |
|
as5
at_estable_a.sock |
1664475 | GET | https://hollman.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 18:33:55 | 03/11/2026 18:34:05 | 0:00:10.433354 | |
|
as6
at_estable_a.sock |
2075685 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/440065/ | 0 | 03/11/2026 14:32:33 | 03/11/2026 14:32:43 | 0:00:10.433350 |