| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3314284 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 07/11/2026 10:33:07 | 07/11/2026 10:33:27 | 0:00:20.596161 | |
|
as5
at_estable_b.sock |
2715655 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 07/11/2026 02:00:51 | 07/11/2026 02:01:11 | 0:00:20.596145 | |
|
as4
at_estable_a.sock |
2405197 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 02:24:47 | 07/11/2026 02:25:08 | 0:00:20.595659 | |
|
as6
at_estable_a.sock |
3333664 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 11:52:55 | 07/11/2026 11:53:16 | 0:00:20.595242 | |
|
as7
at_estable_a.sock |
2127617 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 07/11/2026 18:50:46 | 07/11/2026 18:51:07 | 0:00:20.595205 | |
|
as7
at_estable_a.sock |
2054332 | POST | https://ja.admintotal.com/admin/cxc/abono/0/ | 29457 | 07/11/2026 10:08:51 | 07/11/2026 10:09:12 | 0:00:20.594902 | |
|
as6
at_estable_a.sock |
3276768 | GET | https://muellescajeme.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 08:11:57 | 07/11/2026 08:12:18 | 0:00:20.594426 | |
|
as4
at_estable_a.sock |
2571122 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 07/11/2026 13:23:52 | 07/11/2026 13:24:12 | 0:00:20.594365 | |
|
as3
at_canary_a.sock |
1107912 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=163.98&msi=&terminal=banorte¬… | 0 | 07/11/2026 10:50:24 | 07/11/2026 10:50:44 | 0:00:20.594148 | |
|
as4
at_estable_a.sock |
2463657 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 07:44:50 | 07/11/2026 07:45:11 | 0:00:20.593367 | |
|
as6
at_estable_a.sock |
3372783 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214410/ | 0 | 07/11/2026 13:48:01 | 07/11/2026 13:48:22 | 0:00:20.593310 | |
|
as3
at_canary_a.sock |
1107912 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 34949 | 07/11/2026 11:26:17 | 07/11/2026 11:26:37 | 0:00:20.593044 | |
|
as7
at_estable_a.sock |
2104397 | GET | https://climovil2.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=31%… | 0 | 07/11/2026 13:40:02 | 07/11/2026 13:40:23 | 0:00:20.592667 | |
|
as6
at_estable_a.sock |
3333664 | GET | https://phn.admintotal.com/ajax/get_totales_corte/05-11-2026/9/?cb=1531 | 0 | 07/11/2026 11:40:27 | 07/11/2026 11:40:48 | 0:00:20.592362 | |
|
as4
at_estable_a.sock |
2490728 | GET | https://delpac.admintotal.com/admin/ver_factura/981704/ | 0 | 07/11/2026 08:23:55 | 07/11/2026 08:24:16 | 0:00:20.591963 | |
|
as5
at_estable_b.sock |
2885512 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%2CFL… | 0 | 07/11/2026 16:18:36 | 07/11/2026 16:18:56 | 0:00:20.591859 | |
|
as3
at_canary_a.sock |
1088870 | GET | https://medina.admintotal.com/admin/inventario/editar_compra/3680965/ | 0 | 07/11/2026 09:57:45 | 07/11/2026 09:58:06 | 0:00:20.591508 | |
|
as7
at_estable_a.sock |
2146230 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 07/11/2026 18:50:36 | 07/11/2026 18:50:57 | 0:00:20.591191 | |
|
as5
at_estable_b.sock |
2882177 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/11/2026 16:39:41 | 07/11/2026 16:40:02 | 0:00:20.590931 | |
|
as3
at_estable_b.sock |
1094373 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_ven… | 0 | 07/11/2026 09:40:14 | 07/11/2026 09:40:35 | 0:00:20.590470 | |
|
as6
at_estable_a.sock |
3285422 | GET | https://sanbenito.admintotal.com/ajax/get_totales_corte/06-11-2026/19171/?cb=19156 | 0 | 07/11/2026 08:55:21 | 07/11/2026 08:55:42 | 0:00:20.590446 | |
|
as6
at_estable_a.sock |
3348232 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/107229/ | 108489 | 07/11/2026 12:08:16 | 07/11/2026 12:08:37 | 0:00:20.590390 | |
|
as6
at_estable_a.sock |
3313038 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 07/11/2026 10:29:49 | 07/11/2026 10:30:09 | 0:00:20.590356 | |
|
as3
at_canary_a.sock |
1101441 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=320.63&msi=&terminal=banorte¬… | 0 | 07/11/2026 10:28:52 | 07/11/2026 10:29:13 | 0:00:20.590325 | |
|
as6
at_estable_a.sock |
3373988 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11974 | 07/11/2026 13:55:02 | 07/11/2026 13:55:23 | 0:00:20.589790 |