| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1260958 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 04/11/2026 17:40:58 | 04/11/2026 17:41:08 | 0:00:10.278862 | |
|
as4
at_estable_a.sock |
1544490 | POST | https://calmog.admintotal.com/admin/ventas/crear_factura/ | 39737 | 04/11/2026 10:25:20 | 04/11/2026 10:25:30 | 0:00:10.278862 | |
|
as5
at_estable_a.sock |
1766935 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/11/2026 07:24:30 | 04/11/2026 07:24:40 | 0:00:10.278843 | |
|
as3
at_estable_b.sock |
531108 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1345,GCD1843,GCD349,GP… | 0 | 04/11/2026 17:09:12 | 04/11/2026 17:09:23 | 0:00:10.278840 | |
|
as7
at_estable_b.sock |
1160994 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 22811 | 04/11/2026 12:01:22 | 04/11/2026 12:01:32 | 0:00:10.278839 | |
|
as7
at_estable_b.sock |
1218642 | POST | https://logavanza.admintotal.com/admin/cheque/0/ | 4903 | 04/11/2026 15:13:24 | 04/11/2026 15:13:35 | 0:00:10.278839 | |
|
as3
at_canary_a.sock |
500858 | GET | https://medina.admintotal.com/admin/inventario/ver_producto/2298/ | 0 | 04/11/2026 15:14:57 | 04/11/2026 15:15:07 | 0:00:10.278839 | |
|
as6
at_estable_a.sock |
2475060 | GET | https://caqsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 15:51:35 | 04/11/2026 15:51:45 | 0:00:10.278837 | |
|
as4
at_stage_b.sock |
1541933 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 10:16:26 | 04/11/2026 10:16:36 | 0:00:10.278834 | |
|
as7
at_estable_b.sock |
1183219 | POST | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 04/11/2026 13:09:39 | 04/11/2026 13:09:49 | 0:00:10.278834 | |
|
as3
at_estable_a.sock |
271496 | GET | https://dany13.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20BIOQUIMIC… | 0 | 04/11/2026 08:00:51 | 04/11/2026 08:01:01 | 0:00:10.278829 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0075/?tipo=nota_venta&almacen=1530&c… | 0 | 04/11/2026 21:01:24 | 04/11/2026 21:01:34 | 0:00:10.278827 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3000 | 0 | 04/11/2026 21:55:28 | 04/11/2026 21:55:39 | 0:00:10.278827 | |
|
as6
at_estable_a.sock |
2457073 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=AI308S116&a=9&tipo=sa… | 0 | 04/11/2026 14:53:44 | 04/11/2026 14:53:55 | 0:00:10.278820 | |
|
as5
at_estable_a.sock |
1766935 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 07:23:49 | 04/11/2026 07:23:59 | 0:00:10.278819 | |
|
as5
at_estable_b.sock |
2032286 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=hospital%20celu&value_field=razon_… | 0 | 04/11/2026 17:48:45 | 04/11/2026 17:48:55 | 0:00:10.278815 | |
|
as3
at_estable_b.sock |
509262 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:33:55 | 04/11/2026 15:34:05 | 0:00:10.278813 | |
|
as6
at_estable_a.sock |
2505229 | GET | https://arautopartes.admintotal.com/admin/pdf_pedido_entrega/4214006/ | 0 | 04/11/2026 17:50:48 | 04/11/2026 17:50:58 | 0:00:10.278811 | |
|
as6
at_estable_b.sock |
2289404 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=ANTONIO | 0 | 04/11/2026 08:54:50 | 04/11/2026 08:55:00 | 0:00:10.278809 | |
|
as3
at_estable_b.sock |
537089 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 04/11/2026 17:34:43 | 04/11/2026 17:34:54 | 0:00:10.278806 | |
|
as5
at_estable_a.sock |
1765027 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 04/11/2026 07:35:33 | 04/11/2026 07:35:43 | 0:00:10.278805 | |
|
as5
at_estable_b.sock |
2028092 | POST | https://prefabricados.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 214 | 04/11/2026 17:41:11 | 04/11/2026 17:41:22 | 0:00:10.278805 | |
|
as3
at_estable_b.sock |
483900 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/83649/ | 0 | 04/11/2026 14:29:08 | 04/11/2026 14:29:19 | 0:00:10.278797 | |
|
as6
at_estable_a.sock |
2411843 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 12:37:04 | 04/11/2026 12:37:15 | 0:00:10.278785 | |
|
as7
at_estable_a.sock |
1029817 | GET | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/774530/ | 0 | 04/11/2026 08:01:52 | 04/11/2026 08:02:02 | 0:00:10.278785 |