| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1491810 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=MARIO%20RA | 0 | 05/11/2026 13:13:50 | 05/11/2026 13:14:00 | 0:00:10.382709 | |
|
as3
at_estable_a.sock |
673137 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 05/11/2026 12:36:47 | 05/11/2026 12:36:57 | 0:00:10.382703 | |
|
as3
at_canary_b.sock |
769864 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 05/11/2026 17:21:36 | 05/11/2026 17:21:47 | 0:00:10.382702 | |
|
as4
at_estable_b.sock |
2027476 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 16:44:18 | 05/11/2026 16:44:28 | 0:00:10.382701 | |
|
as7
at_estable_b.sock |
1529263 | POST | https://mapisam.admintotal.com/admin/cxc/abono/0/ | 5515 | 05/11/2026 15:53:20 | 05/11/2026 15:53:31 | 0:00:10.382700 | |
|
as4
at_estable_a.sock |
2045387 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ABI%20AUTOMATION&co… | 0 | 05/11/2026 17:01:29 | 05/11/2026 17:01:39 | 0:00:10.382688 | |
|
as6
at_estable_a.sock |
2699402 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&s… | 0 | 05/11/2026 11:06:44 | 05/11/2026 11:06:55 | 0:00:10.382687 | |
|
as5
at_stage_b.sock |
2110701 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/721550/ | 177241 | 05/11/2026 06:52:58 | 05/11/2026 06:53:08 | 0:00:10.382683 | |
|
as3
at_estable_a.sock |
690207 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo… | 0 | 05/11/2026 13:26:34 | 05/11/2026 13:26:44 | 0:00:10.382680 | |
|
as7
at_estable_b.sock |
1475162 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?id=24152& | 0 | 05/11/2026 12:32:46 | 05/11/2026 12:32:56 | 0:00:10.382679 | |
|
as3
at_estable_b.sock |
597662 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/salida_entrega_parcial/59054/ | 1843 | 05/11/2026 08:50:57 | 05/11/2026 08:51:08 | 0:00:10.382675 | |
|
as3
at_estable_b.sock |
604654 | GET | https://ferremart.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 05/11/2026 09:25:55 | 05/11/2026 09:26:05 | 0:00:10.382674 | |
|
as5
at_stage_b.sock |
2348909 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=franc%20b | 0 | 05/11/2026 17:34:52 | 05/11/2026 17:35:02 | 0:00:10.382670 | |
|
as5
at_estable_a.sock |
2312624 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 05/11/2026 16:32:31 | 05/11/2026 16:32:41 | 0:00:10.382668 | |
|
as7
at_estable_b.sock |
1544314 | GET | https://casaarriaga.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 16:06:57 | 05/11/2026 16:07:07 | 0:00:10.382668 | |
|
as3
at_estable_a.sock |
686747 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=CM&solo_codigo=0&… | 0 | 05/11/2026 14:06:16 | 05/11/2026 14:06:26 | 0:00:10.382656 | |
|
as6
at_estable_a.sock |
2699402 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=a-48&solo_codigo=0&value… | 0 | 05/11/2026 11:18:59 | 05/11/2026 11:19:09 | 0:00:10.382656 | |
|
as5
at_estable_b.sock |
2130468 | POST | https://refameza.admintotal.com/admin/vender_cotizacion/138406/ | 46999 | 05/11/2026 08:59:17 | 05/11/2026 08:59:27 | 0:00:10.382655 | |
|
as3
at_estable_b.sock |
575052 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 05/11/2026 05:57:37 | 05/11/2026 05:57:47 | 0:00:10.382651 | |
|
as7
at_estable_b.sock |
1470123 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=11&al… | 0 | 05/11/2026 12:30:00 | 05/11/2026 12:30:10 | 0:00:10.382650 | |
|
as4
at_estable_a.sock |
1708454 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 05:02:36 | 05/11/2026 05:02:46 | 0:00:10.382640 | |
|
as7
at_estable_b.sock |
1487213 | GET | https://cedisfamamx.admintotal.com/ajax/get_status_procesos/?id=98660& | 0 | 05/11/2026 13:06:26 | 05/11/2026 13:06:37 | 0:00:10.382637 | |
|
as3
at_canary_b.sock |
734718 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=… | 0 | 05/11/2026 16:27:33 | 05/11/2026 16:27:44 | 0:00:10.382636 | |
|
as5
at_stage_b.sock |
2173155 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20DUN%20GRE&a=1533… | 0 | 05/11/2026 10:10:09 | 05/11/2026 10:10:19 | 0:00:10.382633 | |
|
as7
at_estable_b.sock |
1465648 | GET | https://cedisfamamx.admintotal.com/admin/cxc/40653/descuentos/?success=Se%20ha%20guardado%20correct… | 0 | 05/11/2026 11:50:55 | 05/11/2026 11:51:05 | 0:00:10.382623 |