| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
933744 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/?f=1&desde=29%2F10%2F2026&hasta=04%2F11… | 0 | 04/11/2026 08:02:53 | 04/11/2026 08:03:03 | 0:00:10.371449 | |
|
as7
at_estable_b.sock |
1143433 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20DE%20JE… | 0 | 04/11/2026 11:05:32 | 04/11/2026 11:05:42 | 0:00:10.371449 | |
|
as6
at_estable_b.sock |
2289404 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=&condicion… | 0 | 04/11/2026 09:09:49 | 04/11/2026 09:10:00 | 0:00:10.371448 | |
|
as3
at_estable_a.sock |
237940 | POST | https://alhen.admintotal.com/ajax/validar_autorizacion/ | 148 | 03/11/2026 17:12:06 | 03/11/2026 17:12:17 | 0:00:10.371443 | |
|
as4
at_estable_a.sock |
1677660 | GET | https://comaralimentos.admintotal.com/admin/inventario/agregar_compra/ | 0 | 04/11/2026 15:17:04 | 04/11/2026 15:17:14 | 0:00:10.371442 | |
|
as6
at_estable_a.sock |
2265068 | POST | https://maha.admintotal.com/admin/devolucion/ | 7220 | 04/11/2026 08:04:16 | 04/11/2026 08:04:26 | 0:00:10.371437 | |
|
as5
at_estable_b.sock |
1998862 | GET | https://dimapesa.admintotal.com/admin/consulta/producto/detalles/32277/ | 0 | 04/11/2026 15:51:19 | 04/11/2026 15:51:30 | 0:00:10.371436 | |
|
as7
at_estable_b.sock |
1160515 | GET | https://dany.admintotal.com/admin/salidas/pdf/?f=1&filtro_avanzado=1&year=2026&month=11&almacen=153… | 0 | 04/11/2026 11:54:26 | 04/11/2026 11:54:36 | 0:00:10.371435 | |
|
as5
at_estable_a.sock |
1767134 | POST | https://ambsil.admintotal.com/admin/agregar_cotizacion_cliente/ | 18169 | 04/11/2026 07:59:53 | 04/11/2026 08:00:03 | 0:00:10.371432 | |
|
as3
at_estable_b.sock |
512509 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/consulta/producto/detalles/3444/?f=1&buscar=Busc… | 0 | 04/11/2026 16:04:44 | 04/11/2026 16:04:55 | 0:00:10.371426 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 20:02:35 | 03/11/2026 20:02:45 | 0:00:10.371419 | |
|
as6
at_estable_a.sock |
2418721 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 52735 | 04/11/2026 13:02:21 | 04/11/2026 13:02:32 | 0:00:10.371418 | |
|
as4
at_estable_a.sock |
1616525 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=PAME… | 0 | 04/11/2026 12:11:09 | 04/11/2026 12:11:19 | 0:00:10.371412 | |
|
as4
at_estable_a.sock |
1699077 | POST | https://carbogas.admintotal.com/admin/ventas/editar_factura/186652/ | 28653 | 04/11/2026 16:13:23 | 04/11/2026 16:13:33 | 0:00:10.371411 | |
|
as7
at_estable_b.sock |
1230390 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=4419… | 0 | 04/11/2026 15:34:03 | 04/11/2026 15:34:14 | 0:00:10.371409 | |
|
as3
at_estable_a.sock |
271852 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD370,GCD1940,GMD877,WZ10… | 0 | 03/11/2026 19:40:17 | 03/11/2026 19:40:28 | 0:00:10.371409 | |
|
as6
at_estable_a.sock |
2160050 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 377 | 04/11/2026 08:07:20 | 04/11/2026 08:07:30 | 0:00:10.371408 | |
|
as6
at_estable_a.sock |
2397081 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212491/ | 0 | 04/11/2026 11:54:39 | 04/11/2026 11:54:49 | 0:00:10.371407 | |
|
as3
at_canary_a.sock |
428585 | GET | https://medina.admintotal.com/ajax/get_producto_item/?term=506385343303&a=1531&tipo=salida&condicio… | 0 | 04/11/2026 11:06:33 | 04/11/2026 11:06:43 | 0:00:10.371402 | |
|
as4
at_estable_a.sock |
1701750 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 04/11/2026 16:47:04 | 04/11/2026 16:47:15 | 0:00:10.371400 | |
|
as3
at_estable_a.sock |
328864 | GET | https://magna.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&a… | 0 | 04/11/2026 08:00:20 | 04/11/2026 08:00:30 | 0:00:10.371399 | |
|
as4
at_stage_a.sock |
1672172 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1414197/ | 0 | 04/11/2026 16:02:09 | 04/11/2026 16:02:19 | 0:00:10.371397 | |
|
as7
at_estable_a.sock |
903663 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:30:55 | 03/11/2026 18:31:05 | 0:00:10.371397 | |
|
as6
at_estable_a.sock |
2483250 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2850 | 0 | 04/11/2026 16:24:57 | 04/11/2026 16:25:07 | 0:00:10.371394 | |
|
as5
at_estable_b.sock |
1956265 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1551&term=L&solo_codigo=0&valu… | 0 | 04/11/2026 13:56:49 | 04/11/2026 13:57:00 | 0:00:10.371393 |