| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
3349659 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 10/11/2026 13:34:51 | 10/11/2026 13:35:02 | 0:00:11.202647 | |
|
as6
at_estable_b.sock |
4068889 | GET | https://sanbenito.admintotal.com/admin/ver_entrada/2913694/ | 0 | 10/11/2026 09:29:12 | 10/11/2026 09:29:23 | 0:00:11.202637 | |
|
as5
at_estable_b.sock |
3457791 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 10/11/2026 06:47:45 | 10/11/2026 06:47:56 | 0:00:11.202628 | |
|
as6
at_estable_b.sock |
4079081 | GET | https://mapisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLIENTES%20GENERA… | 0 | 10/11/2026 09:32:52 | 10/11/2026 09:33:03 | 0:00:11.202611 | |
|
as6
at_estable_b.sock |
4119441 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 10/11/2026 11:30:51 | 10/11/2026 11:31:02 | 0:00:11.202589 | |
|
as6
at_estable_b.sock |
4086683 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22460 | 10/11/2026 10:01:30 | 10/11/2026 10:01:42 | 0:00:11.202586 | |
|
as3
at_canary_b.sock |
1671580 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 10/11/2026 12:40:41 | 10/11/2026 12:40:52 | 0:00:11.202504 | |
|
as5
at_estable_b.sock |
3636244 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/11/2026 15:06:56 | 10/11/2026 15:07:07 | 0:00:11.202501 | |
|
as7
at_estable_a.sock |
2856133 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/901930/ | 0 | 10/11/2026 10:53:34 | 10/11/2026 10:53:46 | 0:00:11.202488 | |
|
as6
at_estable_b.sock |
4089431 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/11/2026 09:56:24 | 10/11/2026 09:56:35 | 0:00:11.202486 | |
|
as3
at_estable_b.sock |
1671357 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ver_cotizacion/98072/ | 0 | 10/11/2026 12:43:47 | 10/11/2026 12:43:58 | 0:00:11.202460 | |
|
as3
at_estable_b.sock |
1642911 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=725 | 0 | 10/11/2026 11:40:20 | 10/11/2026 11:40:31 | 0:00:11.202460 | |
|
as7
at_stage_b.sock |
2819038 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 10/11/2026 09:28:49 | 10/11/2026 09:29:00 | 0:00:11.202434 | |
|
as6
at_estable_b.sock |
4130997 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 10/11/2026 11:33:09 | 10/11/2026 11:33:21 | 0:00:11.202398 | |
|
as3
at_canary_b.sock |
1666945 | GET | https://resisa.admintotal.com/admin/contabilidad/polizas/?year=2026&month=10&page_size=25&q=&buscar… | 0 | 10/11/2026 12:42:08 | 10/11/2026 12:42:19 | 0:00:11.202373 | |
|
as6
at_estable_b.sock |
4097811 | GET | https://mapisa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/11/2026 10:20:39 | 10/11/2026 10:20:51 | 0:00:11.202371 | |
|
as5
at_estable_b.sock |
3469560 | GET | https://refameza.admintotal.com/admin/salidas/pdf/?f=1&desde=09%2F11%2F2026&hasta=09%2F11%2F2026&al… | 0 | 10/11/2026 08:06:02 | 10/11/2026 08:06:13 | 0:00:11.202349 | |
|
as3
at_canary_a.sock |
1541683 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3684183/ | 0 | 10/11/2026 08:35:53 | 10/11/2026 08:36:04 | 0:00:11.202348 | |
|
as6
at_estable_b.sock |
4050932 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/entrada_traspaso/2930458/ | 1404 | 10/11/2026 08:12:05 | 10/11/2026 08:12:16 | 0:00:11.202301 | |
|
as3
at_estable_b.sock |
1592073 | POST | https://doblehmatriz.admintotal.com/admin/vender_pedido/625991/ | 5262 | 10/11/2026 09:30:38 | 10/11/2026 09:30:49 | 0:00:11.202297 | |
|
as5
at_estable_b.sock |
3552255 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=PEDRO%20ANT | 0 | 10/11/2026 11:57:01 | 10/11/2026 11:57:12 | 0:00:11.202282 | |
|
as5
at_estable_b.sock |
3632326 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=86-2375&ind=0 | 0 | 10/11/2026 14:58:49 | 10/11/2026 14:59:00 | 0:00:11.202278 | |
|
as3
at_estable_b.sock |
1582146 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 4431 | 10/11/2026 08:24:01 | 10/11/2026 08:24:12 | 0:00:11.202236 | |
|
as5
at_canary_b.sock |
3479616 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AL%20AU%20DI%20GR%20O… | 0 | 10/11/2026 09:16:04 | 10/11/2026 09:16:15 | 0:00:11.202228 | |
|
as3
at_estable_b.sock |
1644843 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=625 | 0 | 10/11/2026 11:10:48 | 10/11/2026 11:10:59 | 0:00:11.202214 |