| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
79426 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 11:02:16 | 03/11/2026 11:02:26 | 0:00:10.389887 | |
|
as3
at_estable_a.sock |
174256 | GET | https://alertadigital.admintotal.com/admin/servicios/programar_orden_servicio/6885/6888/?tab=almacen | 0 | 03/11/2026 13:45:58 | 03/11/2026 13:46:08 | 0:00:10.389874 | |
|
as5
at_estable_b.sock |
1437774 | POST | https://hollman2.admintotal.com/admin/ventas/agregar_nota_venta/ | 28866 | 03/11/2026 10:01:28 | 03/11/2026 10:01:39 | 0:00:10.389863 | |
|
as3
at_estable_a.sock |
32600 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=9&desde=03%2F11%2F2026&hasta=03%2F… | 0 | 03/11/2026 09:47:37 | 03/11/2026 09:47:48 | 0:00:10.389860 | |
|
as6
at_estable_a.sock |
1887946 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBO-C30-2&tipo=solicitud_t… | 0 | 03/11/2026 08:59:01 | 03/11/2026 08:59:11 | 0:00:10.389858 | |
|
as6
at_estable_a.sock |
1957952 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 11:12:25 | 03/11/2026 11:12:36 | 0:00:10.389856 | |
|
as4
at_estable_a.sock |
1226105 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=10474&solo_codi… | 0 | 03/11/2026 12:43:32 | 03/11/2026 12:43:42 | 0:00:10.389854 | |
|
as3
at_estable_a.sock |
136332 | GET | https://amilillagroup.admintotal.com/admin/empleado/1740/ | 0 | 03/11/2026 12:42:49 | 03/11/2026 12:42:59 | 0:00:10.389846 | |
|
as7
at_estable_b.sock |
750519 | GET | https://sunpeedmex.admintotal.com/admin/ventas/editar_factura/42388/?ocultar_productos=True | 0 | 03/11/2026 11:10:32 | 03/11/2026 11:10:42 | 0:00:10.389843 | |
|
as4
at_estable_b.sock |
1121447 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=RE-99127-VT&a=9&tipo=entra… | 0 | 03/11/2026 09:12:07 | 03/11/2026 09:12:17 | 0:00:10.389841 | |
|
as7
at_estable_a.sock |
869124 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-29&hasta=2026-09-27&limit=100… | 0 | 03/11/2026 15:35:59 | 03/11/2026 15:36:09 | 0:00:10.389839 | |
|
as5
at_estable_a.sock |
1379148 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-76… | 0 | 03/11/2026 06:10:17 | 03/11/2026 06:10:27 | 0:00:10.389835 | |
|
as3
at_canary_a.sock |
201617 | GET | https://medina.admintotal.com/ajax/get_detalles_by_folio/1531/420975/?cliente=&es_devolucion=1 | 0 | 03/11/2026 14:23:29 | 03/11/2026 14:23:39 | 0:00:10.389833 | |
|
as6
at_estable_a.sock |
2120779 | GET | https://llanticlub.admintotal.com/admin/cxc/direcciones/1673/0/ | 0 | 03/11/2026 17:20:15 | 03/11/2026 17:20:25 | 0:00:10.389833 | |
|
as5
at_estable_a.sock |
1507916 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/152522/ | 34168 | 03/11/2026 12:08:47 | 03/11/2026 12:08:58 | 0:00:10.389832 | |
|
as3
at_estable_a.sock |
174110 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=9&almacen=&p… | 0 | 03/11/2026 14:06:46 | 03/11/2026 14:06:57 | 0:00:10.389826 | |
|
as5
at_estable_a.sock |
1518000 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSLB… | 0 | 03/11/2026 12:36:50 | 03/11/2026 12:37:00 | 0:00:10.389814 | |
|
as6
at_estable_a.sock |
2111010 | GET | https://phn.admintotal.com/ajax/get_contactos_cliente/1770/ | 0 | 03/11/2026 16:42:55 | 03/11/2026 16:43:06 | 0:00:10.389808 | |
|
as7
at_estable_a.sock |
865315 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 03/11/2026 15:51:39 | 03/11/2026 15:51:50 | 0:00:10.389807 | |
|
as6
at_estable_a.sock |
2118455 | POST | https://arautopartes.admintotal.com/admin/generar_pedido/4212826/ | 554 | 03/11/2026 17:16:38 | 03/11/2026 17:16:49 | 0:00:10.389803 | |
|
as3
at_estable_b.sock |
45470 | POST | https://alertadigital.admintotal.com/admin/ventas/crear_factura/ | 23191 | 03/11/2026 10:18:35 | 03/11/2026 10:18:46 | 0:00:10.389797 | |
|
as6
at_estable_a.sock |
2105588 | POST | https://fnv.admintotal.com/admin/agregar_cotizacion_cliente/ | 12057 | 03/11/2026 16:45:31 | 03/11/2026 16:45:41 | 0:00:10.389796 | |
|
as6
at_estable_a.sock |
2108878 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 03/11/2026 16:32:44 | 03/11/2026 16:32:54 | 0:00:10.389794 | |
|
as6
at_estable_a.sock |
2026147 | POST | https://maha.admintotal.com/admin/agregar_cotizacion_cliente/ | 25775 | 03/11/2026 13:12:23 | 03/11/2026 13:12:34 | 0:00:10.389786 | |
|
as7
at_estable_a.sock |
874297 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 03/11/2026 16:15:08 | 03/11/2026 16:15:19 | 0:00:10.389783 |