| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
3339704 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 10/11/2026 13:31:20 | 10/11/2026 13:31:32 | 0:00:11.394697 | |
|
as5
at_canary_a.sock |
3543840 | GET | https://surtidort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 10/11/2026 11:22:37 | 10/11/2026 11:22:48 | 0:00:11.394690 | |
|
as5
at_estable_b.sock |
3561742 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2439 | 10/11/2026 12:38:14 | 10/11/2026 12:38:26 | 0:00:11.394687 | |
|
as5
at_estable_b.sock |
3470628 | POST | https://rodeson.admintotal.com/admin/ventas/editar_pedido/259120/ | 155638 | 10/11/2026 08:38:48 | 10/11/2026 08:38:59 | 0:00:11.394656 | |
|
as3
at_estable_b.sock |
1681402 | POST | https://refanor.admintotal.com/admin/inventario/editar_compra/94311/ | 20226 | 10/11/2026 13:27:30 | 10/11/2026 13:27:42 | 0:00:11.394648 | |
|
as3
at_canary_a.sock |
1593876 | GET | https://redress.admintotal.com/admin/ventas/crear_factura/ | 0 | 10/11/2026 09:17:50 | 10/11/2026 09:18:01 | 0:00:11.394639 | |
|
as4
at_estable_a.sock |
3264111 | GET | https://diazlab.admintotal.com/admin/ver_factura/651322/ | 0 | 10/11/2026 09:45:39 | 10/11/2026 09:45:50 | 0:00:11.394613 | |
|
as6
at_estable_b.sock |
4101583 | GET | https://ia.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_c… | 0 | 10/11/2026 10:41:30 | 10/11/2026 10:41:42 | 0:00:11.394570 | |
|
as3
at_estable_b.sock |
1679335 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=71… | 0 | 10/11/2026 13:21:49 | 10/11/2026 13:22:01 | 0:00:11.394557 | |
|
as5
at_estable_b.sock |
3546132 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 10/11/2026 11:28:39 | 10/11/2026 11:28:50 | 0:00:11.394531 | |
|
as4
at_estable_a.sock |
3264111 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-01&hasta=2026-11-10&lim… | 0 | 10/11/2026 09:40:51 | 10/11/2026 09:41:03 | 0:00:11.394526 | |
|
as7
at_estable_a.sock |
2863799 | GET | https://yeycorsellos.admintotal.com/admin/ver_factura/116070/ | 0 | 10/11/2026 11:38:55 | 10/11/2026 11:39:06 | 0:00:11.394510 | |
|
as5
at_estable_b.sock |
3533074 | POST | https://innomer.admintotal.com/admin/cheque/0/ | 4985 | 10/11/2026 11:13:38 | 10/11/2026 11:13:49 | 0:00:11.394471 | |
|
as5
at_estable_b.sock |
3545978 | GET | https://ferreclimas.admintotal.com/admin/ventas/corte_caja_cajero/9/30/?fecha=09/11/26&moneda=1 | 0 | 10/11/2026 11:41:56 | 10/11/2026 11:42:08 | 0:00:11.394432 | |
|
as6
at_estable_b.sock |
4101258 | GET | https://muellescajeme.admintotal.com/admin/ver_pedido/114905/ | 0 | 10/11/2026 10:40:36 | 10/11/2026 10:40:47 | 0:00:11.394431 | |
|
as4
at_estable_a.sock |
3297385 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false… | 0 | 10/11/2026 10:49:12 | 10/11/2026 10:49:23 | 0:00:11.394397 | |
|
as3
at_estable_b.sock |
1591836 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-02-10&hasta=2025-05-11 | 0 | 10/11/2026 09:01:52 | 10/11/2026 09:02:03 | 0:00:11.394375 | |
|
as6
at_estable_b.sock |
4066714 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=BISFA-DEX-3X3-C%2FPLANA&a=1… | 0 | 10/11/2026 09:18:40 | 10/11/2026 09:18:51 | 0:00:11.394349 | |
|
as7
at_estable_a.sock |
2964246 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=CT | 0 | 10/11/2026 15:37:35 | 10/11/2026 15:37:47 | 0:00:11.394327 | |
|
as6
at_estable_b.sock |
4682 | GET | https://llanticlub.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=… | 0 | 10/11/2026 16:25:00 | 10/11/2026 16:25:12 | 0:00:11.394325 | |
|
as5
at_estable_b.sock |
3484861 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 10/11/2026 09:27:31 | 10/11/2026 09:27:43 | 0:00:11.394311 | |
|
as5
at_canary_b.sock |
3470417 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 10/11/2026 08:39:42 | 10/11/2026 08:39:54 | 0:00:11.394249 | |
|
as3
at_canary_b.sock |
1632918 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 41709 | 10/11/2026 10:41:54 | 10/11/2026 10:42:05 | 0:00:11.394164 | |
|
as6
at_estable_b.sock |
4101583 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VENTA%20AL%20… | 0 | 10/11/2026 10:26:05 | 10/11/2026 10:26:17 | 0:00:11.394140 | |
|
as7
at_estable_a.sock |
2829297 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&pa… | 0 | 10/11/2026 10:07:28 | 10/11/2026 10:07:40 | 0:00:11.394092 |