| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1679332 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 19:19:29 | 03/11/2026 19:19:40 | 0:00:10.355489 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:48:20 | 03/11/2026 18:48:30 | 0:00:10.355478 | |
|
as7
at_estable_a.sock |
819871 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=LF… | 0 | 03/11/2026 13:56:58 | 03/11/2026 13:57:08 | 0:00:10.355475 | |
|
as4
at_estable_b.sock |
1118924 | POST | https://td.admintotal.com/login/ | 122 | 03/11/2026 09:08:30 | 03/11/2026 09:08:40 | 0:00:10.355472 | |
|
as3
at_estable_a.sock |
246606 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1066SD,GPRD1809,GCD883… | 0 | 03/11/2026 18:00:38 | 03/11/2026 18:00:48 | 0:00:10.355466 | |
|
as3
at_estable_a.sock |
271631 | GET | https://mst.admintotal.com/admin/imprimir_orden_surtido_nota_venta/907696/ | 0 | 04/11/2026 05:55:10 | 04/11/2026 05:55:21 | 0:00:10.355462 | |
|
as3
at_canary_a.sock |
228555 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=SAMUEL%20ALMAD… | 0 | 03/11/2026 16:46:56 | 03/11/2026 16:47:06 | 0:00:10.355460 | |
|
as5
at_estable_a.sock |
1632610 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=J%20CRUZ%20RAMIR… | 0 | 03/11/2026 16:38:38 | 03/11/2026 16:38:48 | 0:00:10.355460 | |
|
as4
at_estable_b.sock |
1184957 | GET | https://mym.admintotal.com/admin/inventario/ver_producto/108303/ | 0 | 03/11/2026 10:59:46 | 03/11/2026 10:59:56 | 0:00:10.355454 | |
|
as6
at_estable_a.sock |
2114408 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 40093 | 03/11/2026 17:02:54 | 03/11/2026 17:03:05 | 0:00:10.355453 | |
|
as4
at_estable_b.sock |
1125636 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 03/11/2026 09:15:31 | 03/11/2026 09:15:42 | 0:00:10.355443 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=3900 | 0 | 04/11/2026 02:06:32 | 04/11/2026 02:06:43 | 0:00:10.355440 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 04/11/2026 05:50:22 | 04/11/2026 05:50:33 | 0:00:10.355436 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 04/11/2026 06:35:12 | 04/11/2026 06:35:22 | 0:00:10.355428 | |
|
as7
at_estable_a.sock |
780173 | GET | https://bymnazas.admintotal.com/ajax/get_movimiento_caja/112626/?nuevo=1 | 0 | 03/11/2026 12:37:49 | 03/11/2026 12:37:59 | 0:00:10.355425 | |
|
as6
at_estable_a.sock |
1978118 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 54690 | 03/11/2026 11:40:29 | 03/11/2026 11:40:39 | 0:00:10.355422 | |
|
as4
at_estable_b.sock |
1213826 | GET | https://mym.admintotal.com/admin/ver_factura/539775/ | 0 | 03/11/2026 12:32:21 | 03/11/2026 12:32:32 | 0:00:10.355421 | |
|
as4
at_estable_b.sock |
1313162 | GET | https://diagro.admintotal.com/admin/ver_poliza/320341/ | 0 | 03/11/2026 15:38:58 | 03/11/2026 15:39:08 | 0:00:10.355413 | |
|
as5
at_estable_a.sock |
1646610 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN… | 0 | 03/11/2026 17:15:36 | 03/11/2026 17:15:47 | 0:00:10.355411 | |
|
as4
at_estable_a.sock |
1226219 | GET | https://montelungo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERVICIOS%20A… | 0 | 03/11/2026 12:37:52 | 03/11/2026 12:38:03 | 0:00:10.355407 | |
|
as3
at_estable_b.sock |
103946 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=355015131,355015781,355018… | 0 | 03/11/2026 11:08:47 | 03/11/2026 11:08:57 | 0:00:10.355407 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:59:56 | 04/11/2026 03:00:07 | 0:00:10.355405 | |
|
as3
at_estable_b.sock |
118234 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1536&label_precio_existencia=1&valu… | 0 | 03/11/2026 11:47:33 | 03/11/2026 11:47:43 | 0:00:10.355403 | |
|
as6
at_estable_a.sock |
1898133 | GET | https://aranmex.admintotal.com/admin/cxc/1653/credito/ | 0 | 03/11/2026 09:21:02 | 03/11/2026 09:21:12 | 0:00:10.355398 | |
|
as6
at_estable_a.sock |
2080598 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 14:47:51 | 03/11/2026 14:48:01 | 0:00:10.355394 |