| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1313162 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 15:49:46 | 03/11/2026 15:49:57 | 0:00:10.280491 | |
|
as7
at_estable_a.sock |
848027 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_most… | 0 | 03/11/2026 14:46:43 | 03/11/2026 14:46:53 | 0:00:10.280489 | |
|
as6
at_estable_a.sock |
2117933 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 11442 | 03/11/2026 17:19:44 | 03/11/2026 17:19:55 | 0:00:10.280486 | |
|
as6
at_estable_a.sock |
2058422 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 03/11/2026 14:00:13 | 03/11/2026 14:00:23 | 0:00:10.280486 | |
|
as6
at_estable_a.sock |
2084242 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4251883/?nuevo=1 | 0 | 03/11/2026 15:02:05 | 03/11/2026 15:02:15 | 0:00:10.280483 | |
|
as3
at_estable_a.sock |
199833 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 14:36:20 | 03/11/2026 14:36:31 | 0:00:10.280482 | |
|
as3
at_estable_a.sock |
237940 | GET | https://tacsa.admintotal.com/admin/imprimir_orden_surtido_nota_venta/317025/?recibo=1 | 0 | 03/11/2026 17:01:19 | 03/11/2026 17:01:29 | 0:00:10.280481 | |
|
as4
at_stage_b.sock |
1122789 | GET | https://eysh.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=30%2F10%2F2026&hasta=03%2F11%… | 0 | 03/11/2026 09:29:01 | 03/11/2026 09:29:11 | 0:00:10.280475 | |
|
as5
at_stage_a.sock |
1610750 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=MOSTRADOR%2… | 0 | 03/11/2026 15:25:58 | 03/11/2026 15:26:09 | 0:00:10.280474 | |
|
as4
at_estable_b.sock |
1313162 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BROCHAS%20Y… | 0 | 03/11/2026 15:38:06 | 03/11/2026 15:38:17 | 0:00:10.280467 | |
|
as3
at_estable_a.sock |
214716 | GET | https://dileon.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 15:36:24 | 03/11/2026 15:36:34 | 0:00:10.280467 | |
|
as5
at_stage_b.sock |
1360947 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=… | 0 | 03/11/2026 07:58:38 | 03/11/2026 07:58:48 | 0:00:10.280460 | |
|
as5
at_estable_a.sock |
1547984 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=lsa%20a15%20oled&sol… | 0 | 03/11/2026 13:14:24 | 03/11/2026 13:14:34 | 0:00:10.280460 | |
|
as7
at_estable_a.sock |
717286 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 10:27:44 | 03/11/2026 10:27:55 | 0:00:10.280457 | |
|
as6
at_estable_b.sock |
1919424 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=396&tipo_mov… | 0 | 03/11/2026 10:16:24 | 03/11/2026 10:16:35 | 0:00:10.280456 | |
|
as3
at_estable_a.sock |
197048 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 03/11/2026 14:46:08 | 03/11/2026 14:46:18 | 0:00:10.280452 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2000343003803&solo_c… | 0 | 02/11/2026 17:29:32 | 02/11/2026 17:29:42 | 0:00:10.280451 | |
|
as3
at_estable_a.sock |
75772 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3600 | 0 | 02/11/2026 20:24:01 | 02/11/2026 20:24:12 | 0:00:10.280450 | |
|
as4
at_estable_b.sock |
1333184 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 16:45:45 | 03/11/2026 16:45:55 | 0:00:10.280449 | |
|
as6
at_estable_b.sock |
2002777 | GET | https://phn.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=ab | 0 | 03/11/2026 12:40:39 | 03/11/2026 12:40:49 | 0:00:10.280445 | |
|
as6
at_estable_a.sock |
2117933 | GET | https://jmel.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2189&solo_codig… | 0 | 03/11/2026 17:14:55 | 03/11/2026 17:15:05 | 0:00:10.280444 | |
|
as6
at_estable_a.sock |
2097573 | GET | https://fnv.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F06%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 15:57:45 | 03/11/2026 15:57:55 | 0:00:10.280439 | |
|
as3
at_estable_a.sock |
222513 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/cliente/0/?term=ce | 0 | 03/11/2026 16:23:29 | 03/11/2026 16:23:39 | 0:00:10.280438 | |
|
as6
at_estable_a.sock |
2095426 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4083664/ | 0 | 03/11/2026 15:29:28 | 03/11/2026 15:29:38 | 0:00:10.280421 | |
|
as3
at_estable_a.sock |
159284 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=MT5050&limit=1 | 0 | 03/11/2026 04:44:00 | 03/11/2026 04:44:10 | 0:00:10.280420 |