| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1599325 | POST | https://magna.admintotal.com/admin/facturar_pedido/576023/ | 8307 | 10/11/2026 09:25:21 | 10/11/2026 09:25:32 | 0:00:11.435578 | |
|
as5
at_estable_b.sock |
3501212 | GET | https://ilumina2.admintotal.com/admin/ver_cotizacion/11428/ | 0 | 10/11/2026 10:17:30 | 10/11/2026 10:17:42 | 0:00:11.435544 | |
|
as3
at_estable_b.sock |
1602661 | GET | https://refanor.admintotal.com/admin/ver_entrada/127375/ | 0 | 10/11/2026 10:00:19 | 10/11/2026 10:00:31 | 0:00:11.435457 | |
|
as5
at_estable_b.sock |
3469560 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 10/11/2026 08:32:18 | 10/11/2026 08:32:30 | 0:00:11.435420 | |
|
as5
at_estable_b.sock |
3657894 | GET | https://autored.admintotal.com/ajax/cliente/JOSE PANTALEON CAMACHO VERDUZCO/?saldo_factura=2422.46&… | 0 | 10/11/2026 16:27:02 | 10/11/2026 16:27:13 | 0:00:11.435370 | |
|
as6
at_estable_b.sock |
4111847 | POST | https://regene.admintotal.com/admin/cxc/deposito_garantia/0/ | 2632 | 10/11/2026 10:52:45 | 10/11/2026 10:52:56 | 0:00:11.435317 | |
|
as6
at_estable_b.sock |
4130716 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 10/11/2026 11:38:10 | 10/11/2026 11:38:21 | 0:00:11.435290 | |
|
as5
at_estable_b.sock |
3530017 | GET | https://dimapesa.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 10/11/2026 10:47:27 | 10/11/2026 10:47:39 | 0:00:11.435282 | |
|
as5
at_estable_b.sock |
3507904 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 10/11/2026 10:15:01 | 10/11/2026 10:15:13 | 0:00:11.435247 | |
|
as4
at_estable_a.sock |
3258360 | POST | https://carbogas.admintotal.com/admin/ventas/editar_factura/187399/ | 28658 | 10/11/2026 09:17:27 | 10/11/2026 09:17:39 | 0:00:11.435183 | |
|
as4
at_estable_a.sock |
3305262 | GET | https://butanda.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 11:22:24 | 10/11/2026 11:22:36 | 0:00:11.435178 | |
|
as3
at_estable_b.sock |
1670755 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 12:39:01 | 10/11/2026 12:39:13 | 0:00:11.435128 | |
|
as3
at_estable_b.sock |
1594267 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2425 | 10/11/2026 09:25:55 | 10/11/2026 09:26:06 | 0:00:11.435084 | |
|
as3
at_estable_b.sock |
1670392 | GET | https://tacsa.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 10/11/2026 12:39:45 | 10/11/2026 12:39:57 | 0:00:11.435045 | |
|
as5
at_estable_b.sock |
3541664 | GET | https://dimapesa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=1530&page_size=25… | 0 | 10/11/2026 11:29:56 | 10/11/2026 11:30:07 | 0:00:11.435041 | |
|
as3
at_estable_b.sock |
1760624 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-10&hasta=2026-11-10 | 0 | 10/11/2026 17:11:37 | 10/11/2026 17:11:48 | 0:00:11.435021 | |
|
as3
at_estable_b.sock |
1595690 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 09:14:01 | 10/11/2026 09:14:12 | 0:00:11.435010 | |
|
as7
at_estable_a.sock |
2831228 | GET | https://motormar.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/16296/ | 0 | 10/11/2026 09:59:00 | 10/11/2026 09:59:12 | 0:00:11.434970 | |
|
as7
at_estable_a.sock |
2847252 | GET | https://soldadurasjm.admintotal.com/admin/gasto_xml/ | 0 | 10/11/2026 11:40:23 | 10/11/2026 11:40:34 | 0:00:11.434960 | |
|
as5
at_estable_b.sock |
3479034 | GET | https://autored.admintotal.com/ajax/cliente/4V REFACCIONES Y SERVICIO/ | 0 | 10/11/2026 10:07:28 | 10/11/2026 10:07:39 | 0:00:11.434857 | |
|
as5
at_stage_b.sock |
3634253 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&desde=10%2F11%2F2026&hasta=10%2F11%2F2026&al… | 0 | 10/11/2026 15:49:35 | 10/11/2026 15:49:46 | 0:00:11.434752 | |
|
as5
at_estable_b.sock |
3476008 | GET | https://pearimports.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 10/11/2026 08:38:59 | 10/11/2026 08:39:10 | 0:00:11.434702 | |
|
as5
at_estable_b.sock |
3551846 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 10/11/2026 11:41:34 | 10/11/2026 11:41:45 | 0:00:11.434659 | |
|
as3
at_estable_b.sock |
1726831 | GET | https://refanor.admintotal.com/admin/inventario/editar_compra/75324/ | 0 | 10/11/2026 15:02:17 | 10/11/2026 15:02:29 | 0:00:11.434648 | |
|
as5
at_estable_b.sock |
3570884 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUDITH%20ALEJAND… | 0 | 10/11/2026 12:43:14 | 10/11/2026 12:43:25 | 0:00:11.434631 |