| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1502707 | POST | https://surtidort.admintotal.com/admin/ventas/editar_nota_venta/4685233/ | 53656 | 03/11/2026 11:57:33 | 03/11/2026 11:57:43 | 0:00:10.403258 | |
|
as3
at_estable_b.sock |
158050 | POST | https://itzcoatl.admintotal.com/admin/gasto_xml/ | 11633 | 03/11/2026 13:14:27 | 03/11/2026 13:14:38 | 0:00:10.403252 | |
|
as7
at_estable_b.sock |
749880 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1658907/ | 28762 | 03/11/2026 11:13:18 | 03/11/2026 11:13:28 | 0:00:10.403250 | |
|
as5
at_estable_a.sock |
1638197 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 16:42:46 | 03/11/2026 16:42:56 | 0:00:10.403248 | |
|
as7
at_estable_b.sock |
772150 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=20100 | 0 | 03/11/2026 12:27:16 | 03/11/2026 12:27:27 | 0:00:10.403248 | |
|
as4
at_estable_b.sock |
1279267 | GET | https://td.admintotal.com/admin/pdf_cotizacion/771757/ | 0 | 03/11/2026 14:01:57 | 03/11/2026 14:02:08 | 0:00:10.403245 | |
|
as5
at_stage_a.sock |
1667250 | POST | https://surtidort.admintotal.com/admin/inventario/editar_compra/4685931/ | 26726 | 03/11/2026 18:58:54 | 03/11/2026 18:59:04 | 0:00:10.403242 | |
|
as3
at_estable_b.sock |
158130 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4600 | 0 | 03/11/2026 13:11:38 | 03/11/2026 13:11:49 | 0:00:10.403239 | |
|
as6
at_estable_a.sock |
2058321 | GET | https://aranmex.admintotal.com/admin/refaccionaria/servicio_automotriz/0/ | 0 | 03/11/2026 13:57:03 | 03/11/2026 13:57:13 | 0:00:10.403230 | |
|
as3
at_estable_a.sock |
197258 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/186542/ | 0 | 03/11/2026 14:06:16 | 03/11/2026 14:06:26 | 0:00:10.403226 | |
|
as4
at_stage_a.sock |
1324637 | GET | https://eysh.admintotal.com/admin/ver_factura/1387669/ | 0 | 03/11/2026 16:35:23 | 03/11/2026 16:35:33 | 0:00:10.403225 | |
|
as7
at_estable_b.sock |
749598 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_promociones_grupo/?almacen=1540&cliente=21047 | 0 | 03/11/2026 11:40:28 | 03/11/2026 11:40:39 | 0:00:10.403224 | |
|
as7
at_estable_b.sock |
663415 | GET | https://autovaro2.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 08:37:36 | 03/11/2026 08:37:46 | 0:00:10.403221 | |
|
as4
at_estable_b.sock |
1122617 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 09:09:01 | 03/11/2026 09:09:11 | 0:00:10.403216 | |
|
as6
at_estable_a.sock |
1957604 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=LUIS%2… | 0 | 03/11/2026 11:14:10 | 03/11/2026 11:14:21 | 0:00:10.403215 | |
|
as5
at_estable_a.sock |
1412841 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 09:22:11 | 03/11/2026 09:22:21 | 0:00:10.403215 | |
|
as6
at_estable_a.sock |
1988176 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=017-2326-04&a=1514… | 0 | 03/11/2026 12:08:28 | 03/11/2026 12:08:39 | 0:00:10.403214 | |
|
as5
at_estable_a.sock |
1409921 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:08:49 | 03/11/2026 09:09:00 | 0:00:10.403206 | |
|
as5
at_stage_b.sock |
1398837 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=0… | 0 | 03/11/2026 08:59:13 | 03/11/2026 08:59:23 | 0:00:10.403203 | |
|
as4
at_stage_b.sock |
1181499 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 03/11/2026 11:14:08 | 03/11/2026 11:14:18 | 0:00:10.403200 | |
|
as5
at_stage_b.sock |
1473178 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=misa | 0 | 03/11/2026 11:54:32 | 03/11/2026 11:54:43 | 0:00:10.403197 | |
|
as3
at_estable_a.sock |
209970 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=25036%2C20030%… | 0 | 03/11/2026 15:42:15 | 03/11/2026 15:42:25 | 0:00:10.403190 | |
|
as7
at_estable_a.sock |
865315 | GET | https://icg.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 15:34:26 | 03/11/2026 15:34:37 | 0:00:10.403189 | |
|
as4
at_estable_b.sock |
1184928 | POST | https://pacific.admintotal.com/admin/ventas/agregar_pedido/ | 15869 | 03/11/2026 11:18:34 | 03/11/2026 11:18:44 | 0:00:10.403187 | |
|
as7
at_estable_a.sock |
876022 | GET | https://imsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=14 | 0 | 03/11/2026 16:34:43 | 03/11/2026 16:34:53 | 0:00:10.403184 |