| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1082256 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 07/11/2026 08:49:33 | 07/11/2026 08:49:43 | 0:00:10.469948 | |
|
as4
at_estable_a.sock |
2603784 | GET | https://ffranco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%20BRANDON%2… | 0 | 07/11/2026 16:44:36 | 07/11/2026 16:44:47 | 0:00:10.469948 | |
|
as3
at_estable_b.sock |
1099453 | GET | https://ferreteriaconstrublock.admintotal.com/admin/producto/edit/5567/ | 0 | 07/11/2026 10:24:33 | 07/11/2026 10:24:44 | 0:00:10.469937 | |
|
as4
at_estable_a.sock |
2513542 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/11/2026 09:55:16 | 07/11/2026 09:55:27 | 0:00:10.469936 | |
|
as4
at_estable_a.sock |
2508158 | GET | https://hgaceros.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/11/2026 09:35:13 | 07/11/2026 09:35:23 | 0:00:10.469935 | |
|
as6
at_estable_a.sock |
3323499 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 07/11/2026 11:15:54 | 07/11/2026 11:16:04 | 0:00:10.469930 | |
|
as5
at_estable_b.sock |
2784845 | GET | https://hollman6.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 07/11/2026 09:24:37 | 07/11/2026 09:24:47 | 0:00:10.469929 | |
|
as7
at_estable_a.sock |
2100037 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28554 | 07/11/2026 12:57:26 | 07/11/2026 12:57:36 | 0:00:10.469915 | |
|
as6
at_estable_a.sock |
3295973 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=07%2F11%2F2026&almac… | 0 | 07/11/2026 09:17:34 | 07/11/2026 09:17:45 | 0:00:10.469908 | |
|
as4
at_estable_a.sock |
2490728 | GET | https://dame.admintotal.com/ajax/get_anaqueles_inv_fisico/?almacen=9 | 0 | 07/11/2026 08:06:15 | 07/11/2026 08:06:25 | 0:00:10.469880 | |
|
as3
at_estable_b.sock |
1083451 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1150 | 0 | 07/11/2026 08:55:03 | 07/11/2026 08:55:14 | 0:00:10.469877 | |
|
as5
at_estable_b.sock |
2788703 | POST | https://autoredtepic.admintotal.com/ecommerce/carrito/metodo-pago/ | 59 | 07/11/2026 10:06:52 | 07/11/2026 10:07:03 | 0:00:10.469870 | |
|
as5
at_estable_b.sock |
2776971 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/11/2026 08:47:41 | 07/11/2026 08:47:51 | 0:00:10.469857 | |
|
as5
at_estable_b.sock |
2802673 | GET | https://freforma.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_venta… | 0 | 07/11/2026 10:24:20 | 07/11/2026 10:24:31 | 0:00:10.469851 | |
|
as6
at_estable_a.sock |
3372070 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 13:51:37 | 07/11/2026 13:51:47 | 0:00:10.469849 | |
|
as6
at_estable_a.sock |
3281492 | GET | https://mgtools.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 07/11/2026 08:08:20 | 07/11/2026 08:08:30 | 0:00:10.469849 | |
|
as7
at_estable_a.sock |
2073391 | GET | https://mapisay.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/11/2026 12:16:29 | 07/11/2026 12:16:39 | 0:00:10.469848 | |
|
as4
at_estable_a.sock |
2530891 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 07/11/2026 11:20:08 | 07/11/2026 11:20:18 | 0:00:10.469835 | |
|
as6
at_estable_a.sock |
3369847 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 07/11/2026 13:29:51 | 07/11/2026 13:30:02 | 0:00:10.469823 | |
|
as6
at_estable_a.sock |
3327730 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 11:57:41 | 07/11/2026 11:57:51 | 0:00:10.469820 | |
|
as6
at_estable_a.sock |
3292033 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 30406 | 07/11/2026 09:15:51 | 07/11/2026 09:16:02 | 0:00:10.469816 | |
|
as5
at_estable_b.sock |
2803754 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/153836/ | 28605 | 07/11/2026 11:02:35 | 07/11/2026 11:02:45 | 0:00:10.469814 | |
|
as5
at_estable_b.sock |
2836303 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/11/2026 12:05:54 | 07/11/2026 12:06:05 | 0:00:10.469808 | |
|
as5
at_estable_b.sock |
2836303 | GET | https://arian.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 07/11/2026 12:25:08 | 07/11/2026 12:25:18 | 0:00:10.469793 | |
|
as7
at_estable_a.sock |
2096633 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_ve… | 0 | 07/11/2026 13:10:44 | 07/11/2026 13:10:55 | 0:00:10.469789 |