| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1987973 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=3… | 0 | 04/11/2026 15:27:50 | 04/11/2026 15:28:00 | 0:00:10.225235 | |
|
as4
at_estable_a.sock |
1667182 | POST | https://td.admintotal.com/admin/facturar_pedido/772160/ | 3253 | 04/11/2026 14:40:13 | 04/11/2026 14:40:23 | 0:00:10.225235 | |
|
as3
at_estable_b.sock |
579036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 05/11/2026 05:33:50 | 05/11/2026 05:34:00 | 0:00:10.225231 | |
|
as6
at_stage_b.sock |
2487710 | GET | https://maha.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 17:48:05 | 04/11/2026 17:48:15 | 0:00:10.225231 | |
|
as7
at_estable_b.sock |
1215538 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22388 | 04/11/2026 15:14:26 | 04/11/2026 15:14:36 | 0:00:10.225230 | |
|
as7
at_estable_b.sock |
1378933 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 23801 | 05/11/2026 08:20:41 | 05/11/2026 08:20:51 | 0:00:10.225230 | |
|
as5
at_estable_b.sock |
2056318 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP3932%2CFLO-FP3940%2CFLO-FP3943%2CFL… | 0 | 04/11/2026 22:13:52 | 04/11/2026 22:14:02 | 0:00:10.225228 | |
|
as5
at_estable_b.sock |
2111001 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CN… | 0 | 05/11/2026 06:26:33 | 05/11/2026 06:26:43 | 0:00:10.225223 | |
|
as3
at_estable_b.sock |
460609 | GET | https://refapar.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 13:00:41 | 04/11/2026 13:00:52 | 0:00:10.225221 | |
|
as4
at_estable_a.sock |
1655770 | POST | https://td.admintotal.com/admin/ventas/crear_factura/ | 23068 | 04/11/2026 14:20:31 | 04/11/2026 14:20:41 | 0:00:10.225213 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://gns.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 04/11/2026 20:45:26 | 04/11/2026 20:45:36 | 0:00:10.225212 | |
|
as7
at_estable_b.sock |
1256284 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=JAVID%20DE%20MEXICO%20 | 0 | 04/11/2026 17:04:59 | 04/11/2026 17:05:09 | 0:00:10.225212 | |
|
as7
at_estable_b.sock |
1174460 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/775179/ | 522 | 04/11/2026 12:55:49 | 04/11/2026 12:55:59 | 0:00:10.225201 | |
|
as6
at_estable_a.sock |
2421607 | GET | https://elcuboferreterias.admintotal.com/admin/receipt_nota_venta/30376/ | 0 | 04/11/2026 12:54:45 | 04/11/2026 12:54:56 | 0:00:10.225189 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3050 | 0 | 04/11/2026 21:12:00 | 04/11/2026 21:12:10 | 0:00:10.225185 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1550 | 0 | 05/11/2026 01:51:25 | 05/11/2026 01:51:35 | 0:00:10.225179 | |
|
as5
at_stage_b.sock |
2006985 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 04/11/2026 17:20:20 | 04/11/2026 17:20:31 | 0:00:10.225179 | |
|
as7
at_estable_b.sock |
1261047 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 41593 | 04/11/2026 17:46:55 | 04/11/2026 17:47:05 | 0:00:10.225178 | |
|
as7
at_estable_b.sock |
1186485 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 04/11/2026 13:02:49 | 04/11/2026 13:02:59 | 0:00:10.225169 | |
|
as7
at_estable_b.sock |
1197389 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=&condic… | 0 | 04/11/2026 13:50:05 | 04/11/2026 13:50:15 | 0:00:10.225169 | |
|
as4
at_estable_a.sock |
1646733 | GET | https://mym.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 04/11/2026 13:53:09 | 04/11/2026 13:53:19 | 0:00:10.225165 | |
|
as4
at_stage_b.sock |
1830011 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 05/11/2026 07:41:08 | 05/11/2026 07:41:18 | 0:00:10.225160 | |
|
as3
at_estable_b.sock |
579036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=525 | 0 | 05/11/2026 04:54:32 | 05/11/2026 04:54:42 | 0:00:10.225158 | |
|
as3
at_estable_b.sock |
540711 | GET | https://modelo.admintotal.com/admin/ver_factura/1123926/ | 0 | 04/11/2026 18:22:18 | 04/11/2026 18:22:28 | 0:00:10.225158 | |
|
as6
at_estable_a.sock |
2436735 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 13:39:00 | 04/11/2026 13:39:11 | 0:00:10.225155 |