| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2464361 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=204&tipo_mov… | 0 | 04/11/2026 15:43:31 | 04/11/2026 15:43:41 | 0:00:10.354315 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1900 | 0 | 04/11/2026 04:29:14 | 04/11/2026 04:29:24 | 0:00:10.354309 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 04/11/2026 07:12:55 | 04/11/2026 07:13:06 | 0:00:10.354301 | |
|
as3
at_estable_b.sock |
503173 | POST | https://doblehmatriz.admintotal.com/ajax/validar_guardar_producto_catalogo/9251/ | 4563 | 04/11/2026 15:26:18 | 04/11/2026 15:26:29 | 0:00:10.354298 | |
|
as3
at_stage_a.sock |
520257 | GET | https://redress.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 04/11/2026 17:08:41 | 04/11/2026 17:08:51 | 0:00:10.354297 | |
|
as5
at_estable_a.sock |
1759313 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/720358/ | 61131 | 04/11/2026 06:14:35 | 04/11/2026 06:14:46 | 0:00:10.354297 | |
|
as7
at_estable_b.sock |
1168439 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=ITWTF53-A&a=1533&tipo=salid… | 0 | 04/11/2026 12:50:00 | 04/11/2026 12:50:10 | 0:00:10.354293 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3350 | 0 | 03/11/2026 23:45:35 | 03/11/2026 23:45:46 | 0:00:10.354290 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3300 | 0 | 04/11/2026 05:07:59 | 04/11/2026 05:08:09 | 0:00:10.354289 | |
|
as3
at_estable_b.sock |
479909 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 04/11/2026 13:53:38 | 04/11/2026 13:53:48 | 0:00:10.354279 | |
|
as7
at_estable_b.sock |
1160515 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/cliente/1/?term=ARGUELLES%20G | 0 | 04/11/2026 12:01:22 | 04/11/2026 12:01:32 | 0:00:10.354273 | |
|
as5
at_estable_b.sock |
2025823 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1561/?ind=68 | 0 | 04/11/2026 17:20:20 | 04/11/2026 17:20:31 | 0:00:10.354270 | |
|
as4
at_estable_a.sock |
1502051 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 04/11/2026 08:54:47 | 04/11/2026 08:54:57 | 0:00:10.354268 | |
|
as6
at_estable_a.sock |
2280312 | POST | https://cleanpro.admintotal.com/admin/inventario/editar_compra/133847/ | 11178 | 04/11/2026 08:35:04 | 04/11/2026 08:35:14 | 0:00:10.354265 | |
|
as3
at_estable_b.sock |
534865 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/8905/?f=1&buscar=Buscar&year=2026&… | 0 | 04/11/2026 17:54:37 | 04/11/2026 17:54:48 | 0:00:10.354263 | |
|
as4
at_estable_a.sock |
1655770 | GET | https://dame.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=18108… | 0 | 04/11/2026 14:31:16 | 04/11/2026 14:31:26 | 0:00:10.354260 | |
|
as3
at_estable_b.sock |
461446 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-04&hasta=2026-11-04 | 0 | 04/11/2026 12:38:57 | 04/11/2026 12:39:08 | 0:00:10.354259 | |
|
as7
at_estable_a.sock |
933744 | GET | https://cedisfamamx.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&d… | 0 | 04/11/2026 07:54:50 | 04/11/2026 07:55:01 | 0:00:10.354256 | |
|
as4
at_estable_a.sock |
1546680 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 04/11/2026 10:26:47 | 04/11/2026 10:26:57 | 0:00:10.354253 | |
|
as5
at_estable_b.sock |
1808684 | GET | https://amcomercial.admintotal.com/ajax/get_facturas/1569/?a=9&tambien_contado=1&desde=&hasta=undef… | 0 | 04/11/2026 09:58:18 | 04/11/2026 09:58:29 | 0:00:10.354247 | |
|
as3
at_estable_a.sock |
327096 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SURTIDORA%20MEXI… | 0 | 04/11/2026 07:34:40 | 04/11/2026 07:34:51 | 0:00:10.354247 | |
|
as4
at_estable_a.sock |
1595054 | GET | https://facturacionranchito.admintotal.com/ajax/contains/cliente/1/?term=LA | 0 | 04/11/2026 11:27:28 | 04/11/2026 11:27:38 | 0:00:10.354242 | |
|
as3
at_estable_b.sock |
478481 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=10062&a=9&tipo=nota_vent… | 0 | 04/11/2026 13:46:55 | 04/11/2026 13:47:05 | 0:00:10.354238 | |
|
as6
at_estable_a.sock |
2160002 | POST | https://sanbenito.admintotal.com/admin/ventas/salida_entrega_parcial/2924205/ | 1125 | 04/11/2026 08:40:15 | 04/11/2026 08:40:25 | 0:00:10.354238 | |
|
as4
at_estable_a.sock |
1502468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 09:28:03 | 04/11/2026 09:28:14 | 0:00:10.354234 |