| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1743358 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 16:28:45 | 10/11/2026 16:28:56 | 0:00:11.248305 | |
|
as6
at_estable_b.sock |
3876318 | GET | https://regene.admintotal.com/ajax/direccion_entrega/187/ | 0 | 10/11/2026 09:54:46 | 10/11/2026 09:54:57 | 0:00:11.248302 | |
|
as6
at_estable_b.sock |
4062180 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-3X3-14&a=1535&tipo=s… | 0 | 10/11/2026 09:14:17 | 10/11/2026 09:14:28 | 0:00:11.248300 | |
|
as3
at_estable_b.sock |
1724198 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/919757/?nuevo=1 | 0 | 10/11/2026 14:48:02 | 10/11/2026 14:48:13 | 0:00:11.248291 | |
|
as5
at_estable_b.sock |
3546132 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/55165/?cantidad=1 | 0 | 10/11/2026 11:37:09 | 10/11/2026 11:37:20 | 0:00:11.248264 | |
|
as5
at_estable_b.sock |
3562057 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=1204&ind=0 | 0 | 10/11/2026 12:30:48 | 10/11/2026 12:30:59 | 0:00:11.248222 | |
|
as4
at_estable_a.sock |
3310590 | GET | https://hgaceros.admintotal.com/admin/ver_cotizacion/255590/ | 0 | 10/11/2026 11:29:43 | 10/11/2026 11:29:54 | 0:00:11.248192 | |
|
as7
at_estable_a.sock |
2975744 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 16:19:24 | 10/11/2026 16:19:35 | 0:00:11.248121 | |
|
as3
at_estable_b.sock |
1714794 | GET | https://yeycordrilling.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 14:58:56 | 10/11/2026 14:59:07 | 0:00:11.248118 | |
|
as7
at_estable_a.sock |
2863727 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/?first=1&first=1 | 0 | 10/11/2026 11:22:23 | 10/11/2026 11:22:35 | 0:00:11.248055 | |
|
as4
at_canary_a.sock |
3266078 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=VENTAS%20PUBLICO… | 0 | 10/11/2026 09:31:44 | 10/11/2026 09:31:56 | 0:00:11.248018 | |
|
as3
at_estable_b.sock |
1597716 | GET | https://supermediterraneo2.admintotal.com/admin/producto_almacen/edit/2169/ | 0 | 10/11/2026 09:27:22 | 10/11/2026 09:27:33 | 0:00:11.247990 | |
|
as5
at_estable_b.sock |
3546132 | GET | https://lacubiella.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 10/11/2026 11:28:28 | 10/11/2026 11:28:40 | 0:00:11.247967 | |
|
as5
at_canary_a.sock |
3613697 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/9093/15348/?tab=alma… | 0 | 10/11/2026 14:16:35 | 10/11/2026 14:16:46 | 0:00:11.247947 | |
|
as5
at_estable_b.sock |
3617154 | GET | https://lacubiella.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%2F11%2F… | 0 | 10/11/2026 16:22:10 | 10/11/2026 16:22:21 | 0:00:11.247940 | |
|
as6
at_estable_b.sock |
4081631 | GET | https://solderslp.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/11/2026 09:57:07 | 10/11/2026 09:57:18 | 0:00:11.247915 | |
|
as7
at_estable_a.sock |
2936903 | GET | https://cummingsus.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 10/11/2026 14:52:36 | 10/11/2026 14:52:47 | 0:00:11.247898 | |
|
as5
at_estable_b.sock |
3639226 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 10/11/2026 15:36:20 | 10/11/2026 15:36:31 | 0:00:11.247819 | |
|
as4
at_estable_a.sock |
3263855 | GET | https://pcg.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 10/11/2026 09:14:44 | 10/11/2026 09:14:55 | 0:00:11.247811 | |
|
as6
at_estable_b.sock |
4127303 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 10/11/2026 11:41:04 | 10/11/2026 11:41:16 | 0:00:11.247793 | |
|
as7
at_estable_a.sock |
2833727 | GET | https://icg.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 10/11/2026 10:02:03 | 10/11/2026 10:02:15 | 0:00:11.247721 | |
|
as5
at_estable_b.sock |
3532820 | GET | https://block21.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/compra… | 0 | 10/11/2026 10:58:13 | 10/11/2026 10:58:24 | 0:00:11.247691 | |
|
as7
at_stage_a.sock |
2868353 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/782462/ | 0 | 10/11/2026 11:38:55 | 10/11/2026 11:39:06 | 0:00:11.247670 | |
|
as5
at_estable_b.sock |
3520166 | GET | https://interlogic.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=&almacen=&p… | 0 | 10/11/2026 10:47:39 | 10/11/2026 10:47:50 | 0:00:11.247664 | |
|
as3
at_estable_b.sock |
1723880 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=150 | 0 | 10/11/2026 15:06:11 | 10/11/2026 15:06:22 | 0:00:11.247662 |