| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=13100 | 0 | 02/11/2026 18:58:31 | 02/11/2026 18:58:42 | 0:00:10.203543 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CRNT0700-OPT%2CCRNT1300-OPT%2CCRNT2000-OP… | 0 | 02/11/2026 22:35:16 | 02/11/2026 22:35:26 | 0:00:10.203538 | |
|
as7
at_estable_a.sock |
368822 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=135138&a=1530&tipo=… | 0 | 02/11/2026 09:03:09 | 02/11/2026 09:03:19 | 0:00:10.203536 | |
|
as3
at_estable_a.sock |
4182347 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=3151&limit=500&of… | 0 | 02/11/2026 12:30:57 | 02/11/2026 12:31:08 | 0:00:10.203534 | |
|
as7
at_estable_a.sock |
476926 | GET | https://koomfort.admintotal.com/admin/ver_factura/211835/ | 0 | 02/11/2026 14:46:00 | 02/11/2026 14:46:10 | 0:00:10.203533 | |
|
as3
at_estable_a.sock |
62689 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1875,GPRD430,WZ1119,GMD… | 0 | 02/11/2026 18:04:33 | 02/11/2026 18:04:43 | 0:00:10.203532 | |
|
as3
at_estable_a.sock |
78029 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5350 | 0 | 02/11/2026 20:46:26 | 02/11/2026 20:46:36 | 0:00:10.203530 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 12:18:21 | 02/11/2026 12:18:31 | 0:00:10.203528 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:06:11 | 02/11/2026 19:06:21 | 0:00:10.203527 | |
|
as7
at_estable_a.sock |
365835 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuado… | 0 | 02/11/2026 09:44:30 | 02/11/2026 09:44:40 | 0:00:10.203526 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cedisfamamx.admintotal.com/ajax/get_cr_almacen/1531/ | 0 | 02/11/2026 16:17:29 | 02/11/2026 16:17:39 | 0:00:10.203525 | |
|
as7
at_estable_a.sock |
356363 | GET | https://hso.admintotal.com/admin/index/ | 0 | 02/11/2026 08:23:42 | 02/11/2026 08:23:53 | 0:00:10.203524 | |
|
as4
at_estable_b.sock |
838727 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 08:11:14 | 02/11/2026 08:11:24 | 0:00:10.203524 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:45:18 | 03/11/2026 05:45:28 | 0:00:10.203520 | |
|
as7
at_estable_a.sock |
466411 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 02/11/2026 13:39:05 | 02/11/2026 13:39:15 | 0:00:10.203518 | |
|
as7
at_estable_a.sock |
648044 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/157983/ | 0 | 03/11/2026 07:55:25 | 03/11/2026 07:55:35 | 0:00:10.203517 | |
|
as7
at_estable_a.sock |
377346 | GET | https://mapisam.admintotal.com/ajax/existe_cliente/?rs=CARLOS%20ALEJANDRO%20PICOS%20PEREZ&es_client… | 0 | 02/11/2026 09:54:04 | 02/11/2026 09:54:14 | 0:00:10.203516 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4150&tipo_movimiento=COMP… | 0 | 02/11/2026 18:59:13 | 02/11/2026 18:59:23 | 0:00:10.203515 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20general | 0 | 02/11/2026 15:39:18 | 02/11/2026 15:39:29 | 0:00:10.203515 | |
|
as6
at_estable_a.sock |
1728200 | POST | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 02/11/2026 14:09:13 | 02/11/2026 14:09:23 | 0:00:10.203513 | |
|
as3
at_estable_a.sock |
38226 | GET | https://doblehsendero.admintotal.com/ajax/clave_prod_serv_material_peligroso/20111614/ | 0 | 02/11/2026 15:42:25 | 02/11/2026 15:42:35 | 0:00:10.203513 | |
|
as4
at_estable_b.sock |
935398 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=1014041&a=1530&tipo=nota_… | 0 | 02/11/2026 12:52:28 | 02/11/2026 12:52:38 | 0:00:10.203510 | |
|
as4
at_estable_b.sock |
838469 | GET | https://ecovalle.admintotal.com/ajax/cliente/IMPULSORA PUNTO 93/?saldo_factura=0&tipo_movimiento=sa… | 0 | 02/11/2026 08:42:56 | 02/11/2026 08:43:06 | 0:00:10.203506 | |
|
as4
at_estable_a.sock |
820843 | POST | https://ferreteriamaury.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 146 | 02/11/2026 08:06:35 | 02/11/2026 08:06:45 | 0:00:10.203503 | |
|
as3
at_estable_a.sock |
38152 | GET | https://ferremart.admintotal.com/ajax/contains/cliente/1/?term=agencia%20adua | 0 | 02/11/2026 15:12:10 | 02/11/2026 15:12:20 | 0:00:10.203496 |