| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1314537 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RA-C-133&a=1537&tipo=entra… | 0 | 03/11/2026 15:30:28 | 03/11/2026 15:30:39 | 0:00:10.397737 | |
|
as3
at_estable_a.sock |
216503 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=25036%2C20030%… | 0 | 03/11/2026 15:41:54 | 03/11/2026 15:42:04 | 0:00:10.397732 | |
|
as4
at_estable_b.sock |
1296089 | GET | https://mym.admintotal.com/ajax/get_ordenes_cliente/SUSPENSION Y DIRECCION/?almacen=9&oc=undefined | 0 | 03/11/2026 14:49:43 | 03/11/2026 14:49:53 | 0:00:10.397723 | |
|
as6
at_estable_a.sock |
1889753 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 09:18:05 | 03/11/2026 09:18:15 | 0:00:10.397722 | |
|
as7
at_estable_b.sock |
761956 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=FERREL | 0 | 03/11/2026 11:54:32 | 03/11/2026 11:54:43 | 0:00:10.397716 | |
|
as3
at_estable_a.sock |
14565 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 03/11/2026 08:52:43 | 03/11/2026 08:52:53 | 0:00:10.397716 | |
|
as7
at_estable_b.sock |
802782 | POST | https://chemie.admintotal.com/ajax/guardar_contacto_cliente/?cliente=CHEMTREAT%20MEXICO | 170 | 03/11/2026 13:14:14 | 03/11/2026 13:14:25 | 0:00:10.397708 | |
|
as6
at_estable_a.sock |
1892048 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 156226 | 03/11/2026 09:09:16 | 03/11/2026 09:09:26 | 0:00:10.397705 | |
|
as7
at_canary_a.sock |
821683 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:14 | 03/11/2026 13:15:25 | 0:00:10.397702 | |
|
as5
at_estable_a.sock |
1632610 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 03/11/2026 16:11:47 | 03/11/2026 16:11:57 | 0:00:10.397700 | |
|
as4
at_estable_a.sock |
1147409 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8300&informacion_almacenes=1&mod… | 0 | 03/11/2026 10:15:51 | 03/11/2026 10:16:01 | 0:00:10.397693 | |
|
as7
at_estable_a.sock |
699674 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 03/11/2026 10:06:59 | 03/11/2026 10:07:09 | 0:00:10.397692 | |
|
as5
at_estable_a.sock |
1605828 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 14:50:40 | 03/11/2026 14:50:50 | 0:00:10.397690 | |
|
as6
at_estable_b.sock |
1919629 | GET | https://arautopartes.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/26-10-2026/transferencia/… | 0 | 03/11/2026 10:09:46 | 03/11/2026 10:09:56 | 0:00:10.397689 | |
|
as5
at_estable_a.sock |
1653455 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 17:49:51 | 03/11/2026 17:50:02 | 0:00:10.397688 | |
|
as4
at_estable_b.sock |
1308482 | GET | https://carsan.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 15:38:17 | 03/11/2026 15:38:27 | 0:00:10.397687 | |
|
as5
at_estable_a.sock |
1410311 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1752 | 03/11/2026 09:30:16 | 03/11/2026 09:30:27 | 0:00:10.397685 | |
|
as4
at_estable_b.sock |
1278890 | GET | https://eng.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=SISTEMAS%20DE%20D… | 0 | 03/11/2026 15:37:04 | 03/11/2026 15:37:14 | 0:00:10.397682 | |
|
as3
at_estable_a.sock |
29437 | POST | https://refanor.admintotal.com/admin/ventas/agregar_nota_venta/ | 29357 | 03/11/2026 09:47:27 | 03/11/2026 09:47:37 | 0:00:10.397669 | |
|
as3
at_estable_a.sock |
174218 | GET | https://amilillagroup.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefin… | 0 | 03/11/2026 13:47:31 | 03/11/2026 13:47:41 | 0:00:10.397667 | |
|
as4
at_estable_a.sock |
1226058 | GET | https://dame.admintotal.com/admin/pdf_salida/2509757/ | 0 | 03/11/2026 12:37:32 | 03/11/2026 12:37:42 | 0:00:10.397666 | |
|
as7
at_estable_b.sock |
749598 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PLBOY44&a=9&tip… | 0 | 03/11/2026 11:29:47 | 03/11/2026 11:29:58 | 0:00:10.397659 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-01-31&offset=115… | 0 | 03/11/2026 21:01:10 | 03/11/2026 21:01:20 | 0:00:10.397654 | |
|
as3
at_estable_b.sock |
129307 | GET | https://mateson.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 12:24:27 | 03/11/2026 12:24:38 | 0:00:10.397651 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 15:09:26 | 03/11/2026 15:09:36 | 0:00:10.397651 |