| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1584446 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 04/11/2026 11:08:04 | 04/11/2026 11:08:15 | 0:00:10.364411 | |
|
as3
at_canary_a.sock |
492626 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=29482 | 0 | 04/11/2026 14:38:08 | 04/11/2026 14:38:19 | 0:00:10.364407 | |
|
as6
at_estable_a.sock |
2436735 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213626/ | 0 | 04/11/2026 13:58:39 | 04/11/2026 13:58:50 | 0:00:10.364406 | |
|
as3
at_estable_b.sock |
342857 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RODRIGO%20… | 0 | 04/11/2026 09:23:15 | 04/11/2026 09:23:25 | 0:00:10.364406 | |
|
as3
at_estable_a.sock |
330763 | GET | https://plaxma.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 04/11/2026 08:31:43 | 04/11/2026 08:31:54 | 0:00:10.364403 | |
|
as4
at_estable_a.sock |
1515132 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 09:49:47 | 04/11/2026 09:49:57 | 0:00:10.364396 | |
|
as7
at_estable_b.sock |
1143384 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 11:17:46 | 04/11/2026 11:17:57 | 0:00:10.364396 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://maha.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9&st… | 0 | 04/11/2026 07:09:11 | 04/11/2026 07:09:22 | 0:00:10.364395 | |
|
as3
at_canary_a.sock |
428561 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1281207&a=1532&tipo=sali… | 0 | 04/11/2026 17:09:12 | 04/11/2026 17:09:23 | 0:00:10.364395 | |
|
as5
at_estable_b.sock |
2081293 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 05/11/2026 04:32:39 | 05/11/2026 04:32:49 | 0:00:10.364392 | |
|
as7
at_estable_b.sock |
1195923 | POST | https://cummingsus.admintotal.com/factura/ | 319 | 04/11/2026 13:41:38 | 04/11/2026 13:41:49 | 0:00:10.364389 | |
|
as3
at_estable_b.sock |
461446 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/80363/ | 0 | 04/11/2026 12:52:03 | 04/11/2026 12:52:13 | 0:00:10.364383 | |
|
as4
at_estable_a.sock |
1540594 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto_almacen_formset/?term=DES-00704&tipo=… | 0 | 04/11/2026 10:17:07 | 04/11/2026 10:17:17 | 0:00:10.364381 | |
|
as7
at_estable_b.sock |
1240318 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 04/11/2026 16:13:32 | 04/11/2026 16:13:42 | 0:00:10.364381 | |
|
as6
at_estable_a.sock |
2413493 | GET | https://caqsa.admintotal.com/ajax/select_producto_formset/20104/?tipo=nota_venta&almacen=1534&caja=… | 0 | 04/11/2026 12:59:46 | 04/11/2026 12:59:57 | 0:00:10.364380 | |
|
as3
at_estable_b.sock |
527659 | POST | https://gusch.admintotal.com/admin/cxc/recepcion_pago/0/9/ | 2271 | 04/11/2026 17:13:40 | 04/11/2026 17:13:51 | 0:00:10.364378 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/0/?term=ALDO | 0 | 04/11/2026 16:39:24 | 04/11/2026 16:39:34 | 0:00:10.364374 | |
|
as3
at_estable_b.sock |
474417 | GET | https://jgrp.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year… | 0 | 04/11/2026 13:35:21 | 04/11/2026 13:35:32 | 0:00:10.364371 | |
|
as3
at_canary_a.sock |
536278 | GET | https://medina.admintotal.com/admin/receipt_nota_venta/3676655/ | 0 | 04/11/2026 17:39:22 | 04/11/2026 17:39:32 | 0:00:10.364370 | |
|
as4
at_estable_a.sock |
1672052 | POST | https://powerbat.admintotal.com/admin/ventas/editar_nota_venta_pagada/262565/ | 1008 | 04/11/2026 15:15:42 | 04/11/2026 15:15:52 | 0:00:10.364370 | |
|
as6
at_estable_b.sock |
2289063 | GET | https://rhinoms.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/ordene… | 0 | 04/11/2026 09:26:33 | 04/11/2026 09:26:43 | 0:00:10.364369 | |
|
as4
at_estable_a.sock |
1594969 | GET | https://saniplus.admintotal.com/admin/pdf_salida/111420/ | 0 | 04/11/2026 11:12:31 | 04/11/2026 11:12:42 | 0:00:10.364368 | |
|
as7
at_estable_b.sock |
1206927 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 61976 | 04/11/2026 14:25:14 | 04/11/2026 14:25:25 | 0:00:10.364368 | |
|
as6
at_estable_b.sock |
2332275 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/440457/ | 0 | 04/11/2026 10:26:21 | 04/11/2026 10:26:32 | 0:00:10.364364 | |
|
as5
at_estable_b.sock |
2060165 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 877 | 05/11/2026 02:08:27 | 05/11/2026 02:08:37 | 0:00:10.364359 |