| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
898584 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD768,WZ961,GPRD1848,3550… | 0 | 07/09/2026 10:46:42 | 07/09/2026 10:46:54 | 0:00:11.590896 | |
|
as4
at_estable_b.sock |
3810971 | GET | https://sanmartin.admintotal.com/admin/pdf_salida/876765/ | 0 | 07/09/2026 07:18:51 | 07/09/2026 07:19:02 | 0:00:11.590891 | |
|
as7
at_canary_b.sock |
3397657 | GET | https://cedisfamamx.admintotal.com/admin/index/?first=1 | 0 | 07/09/2026 14:52:59 | 07/09/2026 14:53:11 | 0:00:11.590890 | |
|
as5
at_estable_b.sock |
1056478 | GET | https://ambsil.admintotal.com/admin/pdf_salida/749076/ | 0 | 07/09/2026 14:06:42 | 07/09/2026 14:06:54 | 0:00:11.590845 | |
|
as4
at_estable_b.sock |
3838332 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/638010/ | 1289 | 07/09/2026 09:32:35 | 07/09/2026 09:32:46 | 0:00:11.590823 | |
|
as4
at_estable_b.sock |
3822127 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-06&limit=100 | 0 | 07/09/2026 08:34:32 | 07/09/2026 08:34:44 | 0:00:11.590800 | |
|
as4
at_estable_a.sock |
3882343 | GET | https://saniplus.admintotal.com/ajax/get_almacen_info/1535/ | 0 | 07/09/2026 11:19:57 | 07/09/2026 11:20:09 | 0:00:11.590750 | |
|
as7
at_estable_a.sock |
3370478 | GET | https://sunpeedmex.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&m… | 0 | 07/09/2026 12:45:33 | 07/09/2026 12:45:45 | 0:00:11.590736 | |
|
as3
at_estable_b.sock |
972073 | GET | https://brolors.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/09/2026 13:57:04 | 07/09/2026 13:57:16 | 0:00:11.590734 | |
|
as4
at_estable_b.sock |
3608830 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=30&so… | 0 | 07/09/2026 08:12:19 | 07/09/2026 08:12:31 | 0:00:11.590660 | |
|
as7
at_stage_b.sock |
3318758 | GET | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/09/2026 10:10:40 | 07/09/2026 10:10:52 | 0:00:11.590645 | |
|
as4
at_stage_a.sock |
3910153 | POST | https://magno.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_credito&rs=N… | 78 | 07/09/2026 14:11:05 | 07/09/2026 14:11:16 | 0:00:11.590624 | |
|
as7
at_stage_b.sock |
3307908 | POST | https://hso.admintotal.com/admin/ventas/crear_factura/ | 23149 | 07/09/2026 10:19:12 | 07/09/2026 10:19:24 | 0:00:11.590614 | |
|
as3
at_estable_b.sock |
986690 | GET | https://dtfcgn.admintotal.com/admin/nomina/ver_recibo_nomina/248/ | 0 | 07/09/2026 14:38:55 | 07/09/2026 14:39:06 | 0:00:11.590593 | |
|
as3
at_stage_a.sock |
972482 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/09/2026 13:51:48 | 07/09/2026 13:51:59 | 0:00:11.590579 | |
|
as6
at_estable_a.sock |
39445 | GET | https://abyzu.admintotal.com/admin/login/?next=/admin/cxc/abonos/?cuenta_bancaria= | 0 | 07/09/2026 09:05:52 | 07/09/2026 09:06:04 | 0:00:11.590559 | |
|
as6
at_estable_a.sock |
46662 | GET | https://mayecen.admintotal.com/ajax/cliente/DANIRA ADRIANA CORRAL MERAZ/?1599 | 0 | 07/09/2026 09:24:08 | 07/09/2026 09:24:20 | 0:00:11.590535 | |
|
as4
at_estable_a.sock |
3857132 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=AUTOS%20Y%20ACC… | 0 | 07/09/2026 12:25:15 | 07/09/2026 12:25:26 | 0:00:11.590522 | |
|
as4
at_estable_a.sock |
3910378 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=7502208800398&… | 0 | 07/09/2026 13:08:35 | 07/09/2026 13:08:47 | 0:00:11.590506 | |
|
as4
at_estable_a.sock |
3857297 | GET | https://dame.estableidle.admintotal.com/admin/login/ | 0 | 07/09/2026 10:22:08 | 07/09/2026 10:22:19 | 0:00:11.590441 | |
|
as3
at_estable_a.sock |
850162 | POST | https://fertiriego.admintotal.com/admin/gasto_xml/ | 5110 | 07/09/2026 08:59:01 | 07/09/2026 08:59:13 | 0:00:11.590431 | |
|
as7
at_stage_b.sock |
3357501 | GET | https://sitechnoroeste.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=&a… | 0 | 07/09/2026 11:52:25 | 07/09/2026 11:52:36 | 0:00:11.590380 | |
|
as4
at_estable_b.sock |
3822262 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=29%2F01%2F2026&hasta=07%2F09%2F202… | 0 | 07/09/2026 08:47:51 | 07/09/2026 08:48:02 | 0:00:11.590342 | |
|
as3
at_estable_b.sock |
939756 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/cliente/?term=cec&value_field=razon_social&es… | 0 | 07/09/2026 12:11:32 | 07/09/2026 12:11:44 | 0:00:11.590297 | |
|
as4
at_estable_b.sock |
3842989 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1788799212336980855&desde=20… | 0 | 07/09/2026 09:40:17 | 07/09/2026 09:40:29 | 0:00:11.590215 |