| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
196090 | GET | https://designexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ABMO%20OPE… | 0 | 03/11/2026 15:03:56 | 03/11/2026 15:04:06 | 0:00:10.263446 | |
|
as5
at_estable_a.sock |
1666784 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 03/11/2026 18:39:05 | 03/11/2026 18:39:16 | 0:00:10.263444 | |
|
as7
at_estable_b.sock |
679601 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAKGA4600&a=1532&tipo=nota_… | 0 | 03/11/2026 09:39:47 | 03/11/2026 09:39:57 | 0:00:10.263444 | |
|
as7
at_estable_a.sock |
819871 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-24&hasta=2026-10-23&limit=100… | 0 | 03/11/2026 13:29:54 | 03/11/2026 13:30:05 | 0:00:10.263442 | |
|
as3
at_estable_a.sock |
240227 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2700 | 0 | 03/11/2026 17:33:12 | 03/11/2026 17:33:22 | 0:00:10.263438 | |
|
as5
at_estable_a.sock |
1666784 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 19:10:50 | 03/11/2026 19:11:01 | 0:00:10.263430 | |
|
as6
at_estable_a.sock |
2119233 | GET | https://fabascal.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=fh&solo_codigo=0&valu… | 0 | 03/11/2026 17:01:52 | 03/11/2026 17:02:03 | 0:00:10.263424 | |
|
as7
at_estable_a.sock |
854616 | POST | https://cedisfamamx.admintotal.com/admin/cxc/abono/0/ | 15586 | 03/11/2026 15:05:33 | 03/11/2026 15:05:44 | 0:00:10.263423 | |
|
as3
at_estable_a.sock |
220265 | GET | https://olivares.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 03/11/2026 15:58:10 | 03/11/2026 15:58:20 | 0:00:10.263417 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:56:33 | 03/11/2026 04:56:44 | 0:00:10.263416 | |
|
as7
at_estable_b.sock |
656202 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_solicitud_traspaso/768085/ | 0 | 03/11/2026 08:48:47 | 03/11/2026 08:48:58 | 0:00:10.263415 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 17:50:01 | 03/11/2026 17:50:12 | 0:00:10.263413 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5500&informacion_almacenes=1&mod… | 0 | 03/11/2026 06:09:35 | 03/11/2026 06:09:45 | 0:00:10.263412 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 20:02:14 | 03/11/2026 20:02:25 | 0:00:10.263411 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://imsa.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 15:14:12 | 03/11/2026 15:14:23 | 0:00:10.263407 | |
|
as7
at_estable_b.sock |
663415 | GET | https://hso.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 03/11/2026 08:54:40 | 03/11/2026 08:54:51 | 0:00:10.263407 | |
|
as3
at_stage_a.sock |
2124 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&desde=29%2F09%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 08:40:39 | 03/11/2026 08:40:50 | 0:00:10.263400 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2085194 | GET | https://facturacliente.com/app/imprimir_factura/861467/ | 0 | 03/11/2026 11:28:26 | 03/11/2026 11:28:37 | 0:00:10.263394 | |
|
as3
at_estable_a.sock |
174028 | GET | https://dany13.admintotal.com/ajax/contains/producto_almacen_formset/?term=286200&a=9&tipo=nota_ven… | 0 | 03/11/2026 14:17:01 | 03/11/2026 14:17:11 | 0:00:10.263392 | |
|
as4
at_estable_b.sock |
1100526 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROMOCIO… | 0 | 03/11/2026 07:24:28 | 03/11/2026 07:24:38 | 0:00:10.263391 | |
|
as3
at_estable_a.sock |
240227 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7100 | 0 | 03/11/2026 17:38:30 | 03/11/2026 17:38:40 | 0:00:10.263388 | |
|
as3
at_estable_a.sock |
222513 | GET | https://smx.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 03/11/2026 16:34:05 | 03/11/2026 16:34:16 | 0:00:10.263388 | |
|
as5
at_estable_a.sock |
1663926 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11900 | 0 | 03/11/2026 18:39:46 | 03/11/2026 18:39:56 | 0:00:10.263387 | |
|
as6
at_estable_a.sock |
2089648 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 03/11/2026 15:30:39 | 03/11/2026 15:30:50 | 0:00:10.263386 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2155205 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65394/ | 97 | 03/11/2026 12:12:17 | 03/11/2026 12:12:27 | 0:00:10.263381 |