| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
496332 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 16:21:12 | 02/11/2026 16:21:23 | 0:00:10.219721 | |
|
as3
at_estable_a.sock |
195542 | GET | https://mst.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/productos… | 0 | 03/11/2026 07:24:12 | 03/11/2026 07:24:23 | 0:00:10.219718 | |
|
as7
at_estable_a.sock |
469826 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:38:42 | 02/11/2026 14:38:52 | 0:00:10.219717 | |
|
as3
at_estable_a.sock |
31099 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 02/11/2026 14:43:53 | 02/11/2026 14:44:03 | 0:00:10.219717 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=DMNC9900-YOKOMITSU%2CDMNH0600-YOKOMITSU%2C… | 0 | 03/11/2026 02:14:32 | 03/11/2026 02:14:42 | 0:00:10.219708 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F03%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 07:47:56 | 03/11/2026 07:48:06 | 0:00:10.219705 | |
|
as3
at_estable_a.sock |
53882 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=4919027,42516029,4015468,4… | 0 | 02/11/2026 18:11:11 | 02/11/2026 18:11:21 | 0:00:10.219700 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:14:06 | 02/11/2026 18:14:16 | 0:00:10.219699 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:39:49 | 03/11/2026 00:40:00 | 0:00:10.219698 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=2050 | 0 | 03/11/2026 02:05:10 | 03/11/2026 02:05:20 | 0:00:10.219691 | |
|
as5
at_estable_a.sock |
1295447 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2256503/ | 58036 | 02/11/2026 17:02:08 | 02/11/2026 17:02:19 | 0:00:10.219686 | |
|
as7
at_estable_a.sock |
491205 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 15:57:59 | 02/11/2026 15:58:09 | 0:00:10.219684 | |
|
as4
at_estable_b.sock |
953713 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 07:45:46 | 03/11/2026 07:45:56 | 0:00:10.219684 | |
|
as5
at_estable_a.sock |
1262847 | GET | https://superkeno.admintotal.com/admin/producto_almacen_promocion/37909/ | 0 | 02/11/2026 13:52:40 | 02/11/2026 13:52:50 | 0:00:10.219681 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-29&hasta=2026-09-27&limit=100… | 0 | 02/11/2026 19:14:26 | 02/11/2026 19:14:36 | 0:00:10.219677 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 02/11/2026 15:55:39 | 02/11/2026 15:55:49 | 0:00:10.219674 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100 | 0 | 03/11/2026 03:04:38 | 03/11/2026 03:04:48 | 0:00:10.219668 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 03/11/2026 00:07:27 | 03/11/2026 00:07:37 | 0:00:10.219657 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1900 | 0 | 03/11/2026 04:19:10 | 03/11/2026 04:19:20 | 0:00:10.219656 | |
|
as4
at_estable_b.sock |
1003365 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:02:25 | 02/11/2026 22:02:35 | 0:00:10.219655 | |
|
as3
at_estable_a.sock |
58762 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1722,GPRD2089,GCD1729,G… | 0 | 02/11/2026 17:09:38 | 02/11/2026 17:09:48 | 0:00:10.219644 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F09%2F2026&hasta=03%2F11… | 0 | 03/11/2026 06:58:47 | 03/11/2026 06:58:57 | 0:00:10.219638 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta… | 0 | 03/11/2026 07:14:15 | 03/11/2026 07:14:25 | 0:00:10.219637 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 03/11/2026 03:12:01 | 03/11/2026 03:12:12 | 0:00:10.219623 | |
|
as3
at_estable_a.sock |
22824 | GET | https://tacsa.admintotal.com/admin/ver_factura/313244/ | 0 | 02/11/2026 13:52:57 | 02/11/2026 13:53:07 | 0:00:10.219621 |