| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1165165 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=TFV-SV-222-VT&a=9&t… | 0 | 04/11/2026 12:04:58 | 04/11/2026 12:05:08 | 0:00:10.263966 | |
|
as4
at_estable_b.sock |
1478895 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:02:57 | 04/11/2026 08:03:07 | 0:00:10.263966 | |
|
as5
at_estable_b.sock |
2022097 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=10W30-5SS-REX&a=1530&t… | 0 | 04/11/2026 17:19:39 | 04/11/2026 17:19:49 | 0:00:10.263964 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://decima.admintotal.com/admin/ver_gasto/1536788/ | 0 | 04/11/2026 14:26:58 | 04/11/2026 14:27:08 | 0:00:10.263963 | |
|
as7
at_estable_b.sock |
1230390 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 04/11/2026 15:52:28 | 04/11/2026 15:52:39 | 0:00:10.263961 | |
|
as3
at_estable_b.sock |
543063 | GET | https://megamarket.admintotal.com/admin/ventas/notas_venta/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%… | 0 | 04/11/2026 19:32:21 | 04/11/2026 19:32:31 | 0:00:10.263957 | |
|
as4
at_estable_a.sock |
1646733 | POST | https://td.admintotal.com/admin/generar_pedido/770426/ | 1652 | 04/11/2026 13:27:50 | 04/11/2026 13:28:00 | 0:00:10.263953 | |
|
as6
at_estable_b.sock |
2292404 | GET | https://aranmex.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 09:18:38 | 04/11/2026 09:18:49 | 0:00:10.263953 | |
|
as3
at_canary_a.sock |
307980 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 08:34:50 | 04/11/2026 08:35:00 | 0:00:10.263949 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%2CGSP… | 0 | 04/11/2026 20:20:54 | 04/11/2026 20:21:04 | 0:00:10.263949 | |
|
as4
at_estable_a.sock |
1769884 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 00:52:52 | 05/11/2026 00:53:02 | 0:00:10.263947 | |
|
as4
at_estable_a.sock |
1646907 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 13:55:22 | 04/11/2026 13:55:32 | 0:00:10.263947 | |
|
as6
at_estable_a.sock |
2395294 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 3605 | 04/11/2026 13:59:31 | 04/11/2026 13:59:41 | 0:00:10.263946 | |
|
as6
at_estable_a.sock |
2505229 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4213994/ | 51874 | 04/11/2026 17:46:01 | 04/11/2026 17:46:11 | 0:00:10.263946 | |
|
as5
at_estable_b.sock |
2043959 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10300 | 0 | 04/11/2026 19:29:41 | 04/11/2026 19:29:51 | 0:00:10.263946 | |
|
as7
at_estable_b.sock |
1252109 | GET | https://casaarriaga.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:17:48 | 04/11/2026 17:17:58 | 0:00:10.263945 | |
|
as6
at_estable_a.sock |
2413378 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213550/ | 0 | 04/11/2026 12:54:25 | 04/11/2026 12:54:35 | 0:00:10.263940 | |
|
as6
at_stage_b.sock |
2408677 | GET | https://maha.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 04/11/2026 12:36:44 | 04/11/2026 12:36:54 | 0:00:10.263938 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=450 | 0 | 04/11/2026 07:09:40 | 04/11/2026 07:09:50 | 0:00:10.263938 | |
|
as7
at_estable_b.sock |
1261047 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:25:18 | 04/11/2026 17:25:28 | 0:00:10.263937 | |
|
as4
at_stage_a.sock |
1505629 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 09:08:02 | 04/11/2026 09:08:12 | 0:00:10.263936 | |
|
as4
at_stage_a.sock |
1445008 | GET | https://eysh.admintotal.com/admin/ver_factura/1411885/ | 0 | 04/11/2026 07:10:31 | 04/11/2026 07:10:41 | 0:00:10.263921 | |
|
as4
at_estable_a.sock |
1780260 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 02:56:27 | 05/11/2026 02:56:37 | 0:00:10.263918 | |
|
as7
at_estable_b.sock |
1253629 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=MARISOL%20&value_field=raz… | 0 | 04/11/2026 17:11:00 | 04/11/2026 17:11:11 | 0:00:10.263918 | |
|
as5
at_estable_b.sock |
1960637 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-… | 0 | 04/11/2026 14:42:41 | 04/11/2026 14:42:51 | 0:00:10.263915 |