| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
889914 | GET | https://cummingauto.admintotal.com/admin/consulta/kardex_garantia/616871/?f=1&buscar=Buscar&desde=&… | 0 | 03/11/2026 17:00:39 | 03/11/2026 17:00:50 | 0:00:10.329287 | |
|
as3
at_estable_b.sock |
343361 | GET | https://geitqueretaro.admintotal.com/ajax/contains/cliente/1/?term=Servicio%20 | 0 | 04/11/2026 08:58:12 | 04/11/2026 08:58:22 | 0:00:10.329285 | |
|
as3
at_estable_a.sock |
204701 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:36:31 | 03/11/2026 14:36:41 | 0:00:10.329275 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=DMNC9900-YOKOMITSU%2CDMNH0600-YOKOMITSU%2… | 0 | 04/11/2026 00:13:46 | 04/11/2026 00:13:56 | 0:00:10.329275 | |
|
as7
at_estable_b.sock |
1061792 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2805016/?nuevo=1 | 0 | 04/11/2026 09:45:20 | 04/11/2026 09:45:30 | 0:00:10.329274 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 06:06:44 | 04/11/2026 06:06:54 | 0:00:10.329274 | |
|
as6
at_estable_a.sock |
2417079 | POST | https://caqsa.admintotal.com/ajax/validar_punto_venta/ | 2383 | 04/11/2026 12:49:56 | 04/11/2026 12:50:07 | 0:00:10.329264 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1500 | 0 | 03/11/2026 19:56:33 | 03/11/2026 19:56:43 | 0:00:10.329264 | |
|
as3
at_canary_a.sock |
428611 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ERICK%20RIVERA… | 0 | 04/11/2026 11:17:59 | 04/11/2026 11:18:09 | 0:00:10.329259 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://fnv.admintotal.com/ajax/get_cr_almacen/1530/ | 0 | 04/11/2026 07:21:19 | 04/11/2026 07:21:29 | 0:00:10.329258 | |
|
as3
at_estable_a.sock |
205859 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=MONCADA | 0 | 03/11/2026 15:50:51 | 03/11/2026 15:51:01 | 0:00:10.329254 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 20:02:35 | 03/11/2026 20:02:45 | 0:00:10.329249 | |
|
as6
at_estable_a.sock |
2159864 | POST | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 04/11/2026 08:40:42 | 04/11/2026 08:40:53 | 0:00:10.329243 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://hso.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&ha… | 0 | 04/11/2026 08:02:43 | 04/11/2026 08:02:53 | 0:00:10.329238 | |
|
as3
at_estable_a.sock |
271631 | POST | https://carben.admintotal.com/api/v2/token/ | 44 | 04/11/2026 01:20:01 | 04/11/2026 01:20:11 | 0:00:10.329232 | |
|
as7
at_estable_b.sock |
1114804 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&… | 0 | 04/11/2026 10:47:07 | 04/11/2026 10:47:17 | 0:00:10.329229 | |
|
as7
at_estable_b.sock |
1051414 | GET | https://chemie.admintotal.com/admin/ver_factura/590218/ | 0 | 04/11/2026 08:54:13 | 04/11/2026 08:54:24 | 0:00:10.329228 | |
|
as5
at_estable_a.sock |
1666784 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/FCA144G/ | 0 | 03/11/2026 18:38:24 | 03/11/2026 18:38:35 | 0:00:10.329224 | |
|
as4
at_estable_b.sock |
1343058 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 17:36:02 | 03/11/2026 17:36:12 | 0:00:10.329217 | |
|
as4
at_estable_b.sock |
1336758 | GET | https://noralvez.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:14:24 | 03/11/2026 17:14:34 | 0:00:10.329215 | |
|
as6
at_estable_a.sock |
2120359 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/440285/ | 1415 | 03/11/2026 17:04:48 | 03/11/2026 17:04:58 | 0:00:10.329211 | |
|
as7
at_estable_a.sock |
933744 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:21:31 | 04/11/2026 07:21:41 | 0:00:10.329209 | |
|
as6
at_estable_a.sock |
2109446 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=MARTIN%20VERDUGO | 0 | 03/11/2026 16:21:28 | 03/11/2026 16:21:38 | 0:00:10.329208 | |
|
as3
at_estable_a.sock |
271581 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 07:36:54 | 04/11/2026 07:37:04 | 0:00:10.329208 | |
|
as6
at_estable_a.sock |
2400266 | GET | https://climovilmexicali.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_siz… | 0 | 04/11/2026 11:54:08 | 04/11/2026 11:54:18 | 0:00:10.329205 |