| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2843963 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 05/11/2026 18:55:16 | 05/11/2026 18:55:27 | 0:00:10.382996 | |
|
as6
at_estable_a.sock |
2722623 | POST | https://rhinoms.admintotal.com/admin/gasto/34788/ | 12269 | 05/11/2026 12:14:29 | 05/11/2026 12:14:40 | 0:00:10.382994 | |
|
as4
at_estable_a.sock |
1954236 | GET | https://td.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 05/11/2026 13:52:36 | 05/11/2026 13:52:47 | 0:00:10.382981 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 05/11/2026 09:48:55 | 05/11/2026 09:49:05 | 0:00:10.382979 | |
|
as5
at_estable_b.sock |
2338411 | GET | https://autored.admintotal.com/ajax/cliente/JOSE PANTALEON CAMACHO VERDUZCO/?saldo_factura=609.22&t… | 0 | 05/11/2026 17:05:58 | 05/11/2026 17:06:08 | 0:00:10.382973 | |
|
as3
at_estable_a.sock |
732346 | GET | https://tacsa.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=13802-100030&punto_ve… | 0 | 05/11/2026 16:07:30 | 05/11/2026 16:07:40 | 0:00:10.382965 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3650 | 0 | 05/11/2026 03:08:24 | 05/11/2026 03:08:34 | 0:00:10.382963 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1300 | 0 | 05/11/2026 00:56:12 | 05/11/2026 00:56:23 | 0:00:10.382962 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 05/11/2026 04:00:51 | 05/11/2026 04:01:01 | 0:00:10.382962 | |
|
as7
at_estable_b.sock |
1503252 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/767886/ | 0 | 05/11/2026 14:23:48 | 05/11/2026 14:23:58 | 0:00:10.382962 | |
|
as5
at_estable_b.sock |
2358192 | GET | https://hollman.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 05/11/2026 18:34:08 | 05/11/2026 18:34:18 | 0:00:10.382958 | |
|
as4
at_estable_a.sock |
1931875 | GET | https://eng.admintotal.com/admin/nomina/capturar_nomina/412351/ | 0 | 05/11/2026 12:51:41 | 05/11/2026 12:51:51 | 0:00:10.382957 | |
|
as5
at_estable_b.sock |
2245442 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=1664&so… | 0 | 05/11/2026 13:32:37 | 05/11/2026 13:32:48 | 0:00:10.382954 | |
|
as5
at_estable_b.sock |
2148568 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLI&value_field=razon_socia… | 0 | 05/11/2026 09:21:48 | 05/11/2026 09:21:58 | 0:00:10.382950 | |
|
as7
at_estable_b.sock |
1451260 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 05/11/2026 11:07:42 | 05/11/2026 11:07:52 | 0:00:10.382950 | |
|
as3
at_estable_b.sock |
610959 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/620878/?q=PSA005&detalle=1792590 | 0 | 05/11/2026 09:29:00 | 05/11/2026 09:29:10 | 0:00:10.382949 | |
|
as7
at_estable_b.sock |
1431854 | GET | https://icg.admintotal.com/admin/pdf_salida/150193/ | 0 | 05/11/2026 10:21:00 | 05/11/2026 10:21:10 | 0:00:10.382947 | |
|
as5
at_estable_b.sock |
2299677 | GET | https://hollman.admintotal.com/admin/ver_entrada/633415/ | 0 | 05/11/2026 15:51:39 | 05/11/2026 15:51:49 | 0:00:10.382938 | |
|
as5
at_estable_b.sock |
2248828 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/25717/ | 0 | 05/11/2026 13:30:43 | 05/11/2026 13:30:53 | 0:00:10.382929 | |
|
as6
at_estable_a.sock |
2722623 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 12:33:11 | 05/11/2026 12:33:21 | 0:00:10.382925 | |
|
as3
at_estable_b.sock |
595046 | GET | https://tacsa.admintotal.com/admin/ventas/ver_nota_venta/317533/ | 0 | 05/11/2026 08:45:31 | 05/11/2026 08:45:41 | 0:00:10.382923 | |
|
as4
at_estable_a.sock |
1982611 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/724869000871/?tipo=nota_venta&a… | 0 | 05/11/2026 15:38:51 | 05/11/2026 15:39:01 | 0:00:10.382917 | |
|
as5
at_estable_b.sock |
2124665 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/11/2026 08:04:50 | 05/11/2026 08:05:00 | 0:00:10.382916 | |
|
as4
at_estable_b.sock |
2040366 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 25749 | 05/11/2026 16:50:48 | 05/11/2026 16:50:58 | 0:00:10.382913 | |
|
as3
at_estable_a.sock |
669982 | POST | https://emjo.admintotal.com/ajax/guardar_venta_pendiente/73866/ | 877 | 05/11/2026 12:25:20 | 05/11/2026 12:25:30 | 0:00:10.382907 |