| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1721038 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 17:45:57 | 04/11/2026 17:46:07 | 0:00:10.339065 | |
|
as6
at_estable_a.sock |
2428214 | POST | https://cozares.admintotal.com/admin/nomina/capturar_nomina/34384/ | 200 | 04/11/2026 13:11:17 | 04/11/2026 13:11:27 | 0:00:10.339057 | |
|
as5
at_estable_b.sock |
1969378 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=VAZ-6345&ind=0 | 0 | 04/11/2026 14:48:32 | 04/11/2026 14:48:42 | 0:00:10.339055 | |
|
as6
at_estable_a.sock |
2395430 | POST | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 04/11/2026 12:08:13 | 04/11/2026 12:08:23 | 0:00:10.339047 | |
|
as7
at_estable_b.sock |
1159513 | GET | https://cummingsus.admintotal.com/ajax/cliente/MARIA LETICIA VELEZ SALCIDO/?saldo_factura=0&tipo_mo… | 0 | 04/11/2026 12:07:02 | 04/11/2026 12:07:12 | 0:00:10.339046 | |
|
as6
at_estable_a.sock |
2441337 | GET | https://herrasa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 04/11/2026 13:58:08 | 04/11/2026 13:58:19 | 0:00:10.339042 | |
|
as7
at_estable_b.sock |
1143302 | GET | https://dany.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 11:15:01 | 04/11/2026 11:15:11 | 0:00:10.339041 | |
|
as3
at_estable_b.sock |
483727 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1107044%2C1107… | 0 | 04/11/2026 14:49:16 | 04/11/2026 14:49:26 | 0:00:10.339033 | |
|
as4
at_estable_b.sock |
1377348 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-11-03/0/?es_nc=1… | 0 | 04/11/2026 06:08:58 | 04/11/2026 06:09:08 | 0:00:10.339029 | |
|
as5
at_estable_b.sock |
2030784 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10300 | 0 | 04/11/2026 17:49:46 | 04/11/2026 17:49:57 | 0:00:10.339027 | |
|
as4
at_estable_a.sock |
1644889 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 13:12:38 | 04/11/2026 13:12:48 | 0:00:10.339018 | |
|
as4
at_estable_a.sock |
1641028 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLE0003&a=9&tipo=salida&prov… | 0 | 04/11/2026 13:06:27 | 04/11/2026 13:06:38 | 0:00:10.339014 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GON-GPS-149&a=9&tip… | 0 | 04/11/2026 14:12:38 | 04/11/2026 14:12:48 | 0:00:10.339010 | |
|
as4
at_estable_a.sock |
1631990 | POST | https://kimpresion.admintotal.com/admin/ventas/agregar_nota_venta/ | 28429 | 04/11/2026 12:36:01 | 04/11/2026 12:36:12 | 0:00:10.339003 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 05:36:21 | 04/11/2026 05:36:31 | 0:00:10.339003 | |
|
as5
at_estable_b.sock |
1808684 | POST | https://freforma.admintotal.com/ajax/get_precios_ventas_cliente/ | 176 | 04/11/2026 09:57:58 | 04/11/2026 09:58:08 | 0:00:10.338996 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 18:59:34 | 04/11/2026 18:59:44 | 0:00:10.338994 | |
|
as7
at_estable_b.sock |
1168792 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 12:15:56 | 04/11/2026 12:16:06 | 0:00:10.338994 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 18:47:45 | 04/11/2026 18:47:56 | 0:00:10.338988 | |
|
as3
at_estable_b.sock |
576544 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-03&fe… | 0 | 05/11/2026 04:10:41 | 05/11/2026 04:10:51 | 0:00:10.338986 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP7270%2CFLO-FP7271%2CFLO-FP7272%… | 0 | 04/11/2026 06:36:13 | 04/11/2026 06:36:24 | 0:00:10.338983 | |
|
as3
at_estable_b.sock |
529747 | GET | https://supermediterraneo2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7538&solo_codi… | 0 | 04/11/2026 17:08:30 | 04/11/2026 17:08:41 | 0:00:10.338981 | |
|
as4
at_estable_a.sock |
1688171 | GET | https://corporativobalderas33.admintotal.com/admin/contabilidad/utilerias/cargar_archivos_cfdi/673/ | 0 | 04/11/2026 15:48:40 | 04/11/2026 15:48:51 | 0:00:10.338981 | |
|
as4
at_estable_a.sock |
1641028 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15783/?f=1&buscar=Buscar&desde=27%2F10%… | 0 | 04/11/2026 15:12:05 | 04/11/2026 15:12:15 | 0:00:10.338975 | |
|
as4
at_estable_a.sock |
1646907 | GET | https://renypicot.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 04/11/2026 13:38:05 | 04/11/2026 13:38:15 | 0:00:10.338974 |