| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2844681 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3355984/ | 79879 | 07/11/2026 12:43:23 | 07/11/2026 12:43:44 | 0:00:20.871655 | |
|
as5
at_estable_b.sock |
2771197 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SAMUEL%20ALBERTO… | 0 | 07/11/2026 08:24:12 | 07/11/2026 08:24:33 | 0:00:20.870038 | |
|
as4
at_estable_a.sock |
2494898 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=264&msi=&terminal=banor… | 0 | 07/11/2026 09:30:44 | 07/11/2026 09:31:05 | 0:00:20.869761 | |
|
as3
at_estable_b.sock |
1077108 | GET | https://brolors.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/11/2026 08:11:25 | 07/11/2026 08:11:46 | 0:00:20.869697 | |
|
as6
at_estable_a.sock |
3327730 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4200960/ | 0 | 07/11/2026 11:36:37 | 07/11/2026 11:36:58 | 0:00:20.869677 | |
|
as6
at_estable_a.sock |
3284019 | POST | https://serna.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 154133 | 07/11/2026 08:17:27 | 07/11/2026 08:17:48 | 0:00:20.869104 | |
|
as4
at_estable_a.sock |
2537401 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=113&msi=&terminal=banor… | 0 | 07/11/2026 11:40:54 | 07/11/2026 11:41:15 | 0:00:20.868179 | |
|
as5
at_estable_b.sock |
2848871 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:51:23 | 07/11/2026 12:51:44 | 0:00:20.867426 | |
|
as6
at_estable_a.sock |
3402634 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4173700/ | 0 | 07/11/2026 18:52:15 | 07/11/2026 18:52:35 | 0:00:20.867051 | |
|
as3
at_canary_a.sock |
1059453 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1405.33&msi=&terminal=banorte&no… | 0 | 07/11/2026 12:41:40 | 07/11/2026 12:42:01 | 0:00:20.866912 | |
|
as5
at_estable_b.sock |
2856081 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30… | 0 | 07/11/2026 13:28:17 | 07/11/2026 13:28:38 | 0:00:20.866773 | |
|
as4
at_estable_a.sock |
2536260 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 07/11/2026 11:41:05 | 07/11/2026 11:41:25 | 0:00:20.866113 | |
|
as3
at_canary_a.sock |
1140878 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 07/11/2026 13:10:46 | 07/11/2026 13:11:07 | 0:00:20.865867 | |
|
as5
at_estable_b.sock |
2810771 | POST | https://luisito.admintotal.com/admin/ventas/editar_pedido/299924/ | 220918 | 07/11/2026 10:51:33 | 07/11/2026 10:51:54 | 0:00:20.865848 | |
|
as6
at_estable_a.sock |
3284019 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=11&dia=5 | 0 | 07/11/2026 08:23:18 | 07/11/2026 08:23:39 | 0:00:20.865842 | |
|
as7
at_estable_a.sock |
2046709 | POST | https://sunpeedmex.admintotal.com/admin/ventas/editar_factura_pedido/42542/ | 122933 | 07/11/2026 09:41:12 | 07/11/2026 09:41:33 | 0:00:20.865818 | |
|
as6
at_estable_a.sock |
3313350 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 07/11/2026 10:40:42 | 07/11/2026 10:41:02 | 0:00:20.865518 | |
|
as5
at_estable_b.sock |
2817116 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/31-10-2026/1533/?cb=1531 | 0 | 07/11/2026 11:23:35 | 07/11/2026 11:23:56 | 0:00:20.865056 | |
|
as7
at_estable_a.sock |
2127782 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 07/11/2026 18:51:28 | 07/11/2026 18:51:48 | 0:00:20.863503 | |
|
as6
at_estable_a.sock |
3323280 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 11:45:58 | 07/11/2026 11:46:19 | 0:00:20.863340 | |
|
as5
at_estable_b.sock |
2866680 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 14:07:38 | 07/11/2026 14:07:59 | 0:00:20.862919 | |
|
as6
at_estable_a.sock |
3308727 | GET | https://alson.admintotal.com/admin/inventario/entradas/importar_xml_compra/?almacen=9&archivo_pendi… | 0 | 07/11/2026 10:43:37 | 07/11/2026 10:43:58 | 0:00:20.862402 | |
|
as6
at_estable_a.sock |
3293113 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213940/ | 0 | 07/11/2026 09:50:05 | 07/11/2026 09:50:26 | 0:00:20.861567 | |
|
as5
at_estable_b.sock |
2799824 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/11/2026 10:11:43 | 07/11/2026 10:12:04 | 0:00:20.861132 | |
|
as5
at_estable_b.sock |
2768701 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/720926/ | 82957 | 07/11/2026 08:14:24 | 07/11/2026 08:14:44 | 0:00:20.860408 |