| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3333664 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2010&has… | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:35 | 0:00:21.445183 | |
|
as6
at_estable_a.sock |
3287969 | GET | https://llanticlub.admintotal.com/admin/cxc/direcciones/1685/0/?success=Se%20ha%20guardado%20correc… | 0 | 07/11/2026 09:11:02 | 07/11/2026 09:11:24 | 0:00:21.445036 | |
|
as5
at_estable_b.sock |
2835482 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/153875/ | 166240 | 07/11/2026 12:13:29 | 07/11/2026 12:13:51 | 0:00:21.440741 | |
|
as3
at_estable_b.sock |
1075698 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3800 | 0 | 07/11/2026 08:12:58 | 07/11/2026 08:13:19 | 0:00:21.437144 | |
|
as5
at_estable_b.sock |
2838307 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:14:34 | 07/11/2026 12:14:55 | 0:00:21.436902 | |
|
as5
at_estable_b.sock |
2821990 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2260373/ | 0 | 07/11/2026 11:32:08 | 07/11/2026 11:32:29 | 0:00:21.435611 | |
|
as5
at_estable_b.sock |
2791798 | POST | https://luisito.admintotal.com/admin/ventas/editar_pedido/299857/ | 293749 | 07/11/2026 09:48:04 | 07/11/2026 09:48:25 | 0:00:21.435383 | |
|
as6
at_estable_a.sock |
3334272 | POST | https://comher.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 95614 | 07/11/2026 11:57:40 | 07/11/2026 11:58:02 | 0:00:21.432653 | |
|
as3
at_estable_b.sock |
1077042 | GET | https://ferroexpress.admintotal.com/admin/pdf_salida/84049/ | 0 | 07/11/2026 08:12:58 | 07/11/2026 08:13:19 | 0:00:21.432280 | |
|
as6
at_estable_a.sock |
3319151 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 11:29:13 | 07/11/2026 11:29:35 | 0:00:21.431284 | |
|
as4
at_estable_a.sock |
2504646 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1200 | 0 | 07/11/2026 09:12:39 | 07/11/2026 09:13:00 | 0:00:21.429749 | |
|
as5
at_estable_b.sock |
2768701 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6487791/ | 7080 | 07/11/2026 08:06:22 | 07/11/2026 08:06:44 | 0:00:21.428771 | |
|
as3
at_estable_b.sock |
1077216 | GET | https://olivares.admintotal.com/ajax/resultado_prosepago/6319/?terminal=5 | 0 | 07/11/2026 08:12:58 | 07/11/2026 08:13:19 | 0:00:21.427487 | |
|
as6
at_estable_a.sock |
3325050 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 07/11/2026 11:09:00 | 07/11/2026 11:09:22 | 0:00:21.426055 | |
|
as6
at_estable_a.sock |
3284722 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 08:21:45 | 07/11/2026 08:22:06 | 0:00:21.423987 | |
|
as3
at_estable_b.sock |
1074569 | POST | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 22448 | 07/11/2026 08:12:58 | 07/11/2026 08:13:19 | 0:00:21.421139 | |
|
as5
at_estable_b.sock |
2817362 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/28-10-2026/1531/?cb=1531 | 0 | 07/11/2026 11:11:54 | 07/11/2026 11:12:15 | 0:00:21.420870 | |
|
as3
at_estable_b.sock |
1131762 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 77713 | 07/11/2026 12:18:29 | 07/11/2026 12:18:50 | 0:00:21.419294 | |
|
as6
at_estable_a.sock |
3300560 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 07/11/2026 09:48:20 | 07/11/2026 09:48:42 | 0:00:21.418194 | |
|
as3
at_estable_b.sock |
1104290 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/61353/ | 121583 | 07/11/2026 10:49:52 | 07/11/2026 10:50:14 | 0:00:21.414266 | |
|
as5
at_estable_b.sock |
2866771 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/11/2026 14:21:39 | 07/11/2026 14:22:00 | 0:00:21.412245 | |
|
as6
at_estable_a.sock |
3308617 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 10:02:00 | 07/11/2026 10:02:21 | 0:00:21.409894 | |
|
as3
at_canary_a.sock |
1123013 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1649.76&msi=&terminal=banorte&no… | 0 | 07/11/2026 11:42:36 | 07/11/2026 11:42:57 | 0:00:21.403161 | |
|
as6
at_estable_a.sock |
3300972 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1282&tipo_mo… | 0 | 07/11/2026 10:02:00 | 07/11/2026 10:02:21 | 0:00:21.401900 | |
|
as5
at_estable_b.sock |
2784166 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 09:38:26 | 07/11/2026 09:38:48 | 0:00:21.401789 |