| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1895312 | GET | https://ascolor.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_persona_moral/ | 0 | 06/11/2026 16:43:55 | 06/11/2026 16:44:06 | 0:00:10.711044 | |
|
as7
at_estable_a.sock |
1711898 | GET | https://hso.admintotal.com/ajax/get_tipos_cambio_fecha/06/11/2026/ | 0 | 06/11/2026 08:32:55 | 06/11/2026 08:33:05 | 0:00:10.711042 | |
|
as6
at_estable_b.sock |
3085367 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 06/11/2026 14:03:19 | 06/11/2026 14:03:30 | 0:00:10.711037 | |
|
as3
at_estable_b.sock |
1077216 | GET | https://fertiriego.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 07/11/2026 08:16:35 | 07/11/2026 08:16:46 | 0:00:10.711028 | |
|
as5
at_estable_b.sock |
2557570 | GET | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 06/11/2026 12:36:46 | 06/11/2026 12:36:56 | 0:00:10.711026 | |
|
as7
at_estable_b.sock |
1725261 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INGENIERIA%20DE%2… | 0 | 06/11/2026 10:21:36 | 06/11/2026 10:21:47 | 0:00:10.711018 | |
|
as6
at_estable_b.sock |
3003509 | GET | https://arautopartes.admintotal.com/admin/pdf_pedido/4215622/ | 0 | 06/11/2026 10:51:32 | 06/11/2026 10:51:43 | 0:00:10.711016 | |
|
as4
at_estable_b.sock |
2318594 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 15:14:16 | 06/11/2026 15:14:27 | 0:00:10.711016 | |
|
as5
at_estable_a.sock |
2479559 | GET | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/11/2026 10:03:33 | 06/11/2026 10:03:44 | 0:00:10.711001 | |
|
as6
at_estable_b.sock |
2989515 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 06/11/2026 10:04:02 | 06/11/2026 10:04:13 | 0:00:10.710987 | |
|
as6
at_estable_a.sock |
3047354 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 06/11/2026 12:34:38 | 06/11/2026 12:34:49 | 0:00:10.710980 | |
|
as6
at_estable_b.sock |
3118488 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/11/2026 16:01:17 | 06/11/2026 16:01:28 | 0:00:10.710967 | |
|
as5
at_estable_a.sock |
2479777 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6479866/ | 1869 | 06/11/2026 09:29:17 | 06/11/2026 09:29:28 | 0:00:10.710955 | |
|
as5
at_estable_a.sock |
2572054 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=K200482-STE&a=1530&tip… | 0 | 06/11/2026 15:59:25 | 06/11/2026 15:59:35 | 0:00:10.710953 | |
|
as7
at_estable_b.sock |
1862695 | GET | https://hso.admintotal.com/admin/ajuste_inventario/2849790/editar_salida/ | 0 | 06/11/2026 15:50:06 | 06/11/2026 15:50:16 | 0:00:10.710948 | |
|
as4
at_estable_b.sock |
2210031 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 09:49:59 | 06/11/2026 09:50:09 | 0:00:10.710928 | |
|
as4
at_estable_a.sock |
2384069 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 19:29:08 | 06/11/2026 19:29:19 | 0:00:10.710909 | |
|
as5
at_estable_b.sock |
2655584 | GET | https://rodeson.admintotal.com/ajax/contains/producto/?term=PER | 0 | 06/11/2026 17:00:25 | 06/11/2026 17:00:36 | 0:00:10.710909 | |
|
as3
at_estable_a.sock |
890046 | GET | https://servienvases.admintotal.com/ajax/get_producto_um_info/7502208802361/Caja/?proveedor=PEDIDOS… | 0 | 06/11/2026 11:17:39 | 06/11/2026 11:17:50 | 0:00:10.710892 | |
|
as4
at_estable_b.sock |
2204317 | GET | https://anmon.admintotal.com/admin/index/ | 0 | 06/11/2026 09:44:13 | 06/11/2026 09:44:24 | 0:00:10.710891 | |
|
as5
at_estable_b.sock |
2552799 | GET | https://freforma.admintotal.com/admin/ver_orden_compra/2257116/ | 0 | 06/11/2026 12:57:56 | 06/11/2026 12:58:07 | 0:00:10.710884 | |
|
as3
at_estable_a.sock |
887885 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/58565/reporte_compras/?page_size=50 | 0 | 06/11/2026 11:18:33 | 06/11/2026 11:18:44 | 0:00:10.710850 | |
|
as4
at_estable_a.sock |
2405197 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-08&hasta=2026-11-0… | 0 | 07/11/2026 01:07:28 | 07/11/2026 01:07:39 | 0:00:10.710837 | |
|
as6
at_estable_a.sock |
3025997 | GET | https://mayab.admintotal.com/admin/ventas/remisiones/ | 0 | 06/11/2026 11:58:09 | 06/11/2026 11:58:20 | 0:00:10.710813 | |
|
as5
at_estable_b.sock |
2642603 | GET | https://blutek.admintotal.com/ajax/contains/cliente/1/?term=navarro | 0 | 06/11/2026 16:39:06 | 06/11/2026 16:39:17 | 0:00:10.710811 |