| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
1711714 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240619109&a=1531&tip… | 0 | 10/11/2026 14:48:13 | 10/11/2026 14:48:24 | 0:00:11.291981 | |
|
as3
at_estable_b.sock |
1665379 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/187853/ | 17209 | 10/11/2026 12:35:03 | 10/11/2026 12:35:14 | 0:00:11.291957 | |
|
as3
at_estable_b.sock |
1649128 | GET | https://ferroexpress.admintotal.com/android-chrome-192x192.png | 0 | 10/11/2026 11:30:32 | 10/11/2026 11:30:43 | 0:00:11.291924 | |
|
as5
at_canary_b.sock |
3487128 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/14969/ | 182571 | 10/11/2026 09:31:10 | 10/11/2026 09:31:22 | 0:00:11.291888 | |
|
as6
at_estable_b.sock |
4066427 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1500 | 0 | 10/11/2026 09:01:53 | 10/11/2026 09:02:04 | 0:00:11.291883 | |
|
as4
at_estable_a.sock |
3260134 | GET | https://corralito.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectr… | 0 | 10/11/2026 09:30:17 | 10/11/2026 09:30:28 | 0:00:11.291789 | |
|
as5
at_estable_b.sock |
3546357 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5000 | 0 | 10/11/2026 11:29:34 | 10/11/2026 11:29:46 | 0:00:11.291784 | |
|
as4
at_estable_a.sock |
3298402 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/DES-00273/ | 0 | 10/11/2026 10:42:07 | 10/11/2026 10:42:18 | 0:00:11.291783 | |
|
as6
at_estable_b.sock |
4082939 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/11/2026 10:09:40 | 10/11/2026 10:09:51 | 0:00:11.291755 | |
|
as6
at_estable_b.sock |
4081631 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 10/11/2026 10:15:51 | 10/11/2026 10:16:03 | 0:00:11.291754 | |
|
as7
at_estable_a.sock |
2863946 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/LF1000/?tipo=nota_venta&almac… | 0 | 10/11/2026 11:25:53 | 10/11/2026 11:26:05 | 0:00:11.291749 | |
|
as6
at_estable_b.sock |
4848 | GET | https://marw.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1545… | 0 | 10/11/2026 16:25:00 | 10/11/2026 16:25:12 | 0:00:11.291711 | |
|
as6
at_estable_b.sock |
4089793 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4263555/?nuevo=1 | 0 | 10/11/2026 10:10:14 | 10/11/2026 10:10:25 | 0:00:11.291676 | |
|
as6
at_estable_b.sock |
4130538 | GET | https://mapisa.admintotal.com/admin/ver_factura/715624/ | 0 | 10/11/2026 11:37:59 | 10/11/2026 11:38:10 | 0:00:11.291653 | |
|
as7
at_estable_a.sock |
2839017 | POST | https://ponce.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 15394 | 10/11/2026 10:12:32 | 10/11/2026 10:12:44 | 0:00:11.291649 | |
|
as3
at_estable_b.sock |
1726831 | POST | https://extreme.admintotal.com/admin/ventas/agregar_pedido/ | 30736 | 10/11/2026 15:06:54 | 10/11/2026 15:07:05 | 0:00:11.291616 | |
|
as7
at_stage_a.sock |
2869155 | GET | https://imsa.admintotal.com/admin/ver_orden_compra/34996/ | 0 | 10/11/2026 11:22:24 | 10/11/2026 11:22:35 | 0:00:11.291598 | |
|
as5
at_estable_b.sock |
3562659 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto_almacen/86202/ | 0 | 10/11/2026 12:35:24 | 10/11/2026 12:35:35 | 0:00:11.291551 | |
|
as3
at_estable_b.sock |
1670076 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 10/11/2026 12:42:53 | 10/11/2026 12:43:05 | 0:00:11.291532 | |
|
as4
at_estable_a.sock |
3339297 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 13:23:43 | 10/11/2026 13:23:55 | 0:00:11.291518 | |
|
as5
at_estable_b.sock |
3530318 | POST | https://casaferreterapte.admintotal.com/admin/ventas/editar_factura_pedido/84424/ | 27890 | 10/11/2026 10:52:21 | 10/11/2026 10:52:32 | 0:00:11.291488 | |
|
as3
at_estable_b.sock |
1592968 | GET | https://refanor.admintotal.com/admin/inventario/editar_compra/127442/ | 0 | 10/11/2026 09:29:18 | 10/11/2026 09:29:30 | 0:00:11.291482 | |
|
as3
at_estable_b.sock |
1640721 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2256%20-C,RS999803,RS99993… | 0 | 10/11/2026 11:16:51 | 10/11/2026 11:17:03 | 0:00:11.291468 | |
|
as5
at_estable_b.sock |
3527674 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 10/11/2026 10:58:02 | 10/11/2026 10:58:13 | 0:00:11.291422 | |
|
as5
at_estable_b.sock |
3551846 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 10/11/2026 11:41:57 | 10/11/2026 11:42:08 | 0:00:11.291412 |
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