| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1230390 | GET | https://hso.admintotal.com/admin/ventas/editar_factura_pedido/2932622/ | 0 | 04/11/2026 15:35:49 | 04/11/2026 15:36:00 | 0:00:11.011037 | |
|
as5
at_estable_b.sock |
1974196 | GET | https://ranchitos.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 04/11/2026 14:57:56 | 04/11/2026 14:58:07 | 0:00:11.010973 | |
|
as7
at_estable_b.sock |
1207368 | GET | https://cedisfamamx.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 04/11/2026 15:20:39 | 04/11/2026 15:20:50 | 0:00:11.010965 | |
|
as7
at_estable_a.sock |
1096630 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=KARLA%20PATRICIA… | 0 | 04/11/2026 10:31:36 | 04/11/2026 10:31:47 | 0:00:11.010958 | |
|
as3
at_estable_b.sock |
472737 | GET | https://calotelazarocardenas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MANIOBRA&a… | 0 | 04/11/2026 13:31:28 | 04/11/2026 13:31:39 | 0:00:11.010951 | |
|
as7
at_estable_b.sock |
1143317 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=arturo | 0 | 04/11/2026 11:35:53 | 04/11/2026 11:36:04 | 0:00:11.010925 | |
|
as3
at_estable_b.sock |
430825 | GET | https://calote12.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 12:26:02 | 04/11/2026 12:26:13 | 0:00:11.010921 | |
|
as6
at_estable_a.sock |
2495310 | GET | https://phn.admintotal.com/admin/cxc/3396/ver_cliente/ | 0 | 04/11/2026 16:58:44 | 04/11/2026 16:58:55 | 0:00:11.010908 | |
|
as5
at_estable_b.sock |
2017159 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 17:02:19 | 04/11/2026 17:02:30 | 0:00:11.010907 | |
|
as5
at_estable_b.sock |
1967567 | GET | https://superkeno.admintotal.com/admin/producto_almacen/27126/reporte_compras/ | 0 | 04/11/2026 14:46:01 | 04/11/2026 14:46:12 | 0:00:11.010904 | |
|
as4
at_estable_a.sock |
1852176 | POST | https://carbogas.admintotal.com/api/v2/movimientos/facturas/ | 297 | 05/11/2026 09:21:21 | 05/11/2026 09:21:32 | 0:00:11.010900 | |
|
as3
at_estable_b.sock |
543939 | GET | https://mrdistel.admintotal.com/ajax/set_tabla_ventas_dia_tipo/?month=11&year=2026&dia=4&almacen_id… | 0 | 04/11/2026 21:37:42 | 04/11/2026 21:37:53 | 0:00:11.010885 | |
|
as5
at_estable_b.sock |
1926548 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LZTNN25GN/ | 0 | 04/11/2026 12:32:32 | 04/11/2026 12:32:43 | 0:00:11.010856 | |
|
as5
at_estable_b.sock |
2039182 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 19:01:47 | 04/11/2026 19:01:58 | 0:00:11.010852 | |
|
as3
at_canary_a.sock |
510002 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23563 | 04/11/2026 16:08:32 | 04/11/2026 16:08:43 | 0:00:11.010847 | |
|
as4
at_estable_a.sock |
1862822 | GET | https://fivsa.admintotal.com/admin/producto/edit/26928/ | 0 | 05/11/2026 09:52:20 | 05/11/2026 09:52:31 | 0:00:11.010826 | |
|
as7
at_estable_b.sock |
1237929 | GET | https://hso.admintotal.com/admin/reporte_solicitudes_traspaso/?f=1&desde=04%2F11%2F2026&hasta=04%2F… | 0 | 04/11/2026 16:09:37 | 04/11/2026 16:09:48 | 0:00:11.010800 | |
|
as6
at_estable_a.sock |
2469522 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 15:23:36 | 04/11/2026 15:23:47 | 0:00:11.010793 | |
|
as3
at_estable_b.sock |
597662 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 27454 | 05/11/2026 08:57:29 | 05/11/2026 08:57:40 | 0:00:11.010781 | |
|
as6
at_estable_a.sock |
2655485 | POST | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 489 | 05/11/2026 09:51:45 | 05/11/2026 09:51:56 | 0:00:11.010761 | |
|
as6
at_estable_a.sock |
2480877 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 04/11/2026 15:57:39 | 04/11/2026 15:57:50 | 0:00:11.010730 | |
|
as3
at_canary_a.sock |
602069 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 41552 | 05/11/2026 09:45:18 | 05/11/2026 09:45:29 | 0:00:11.010693 | |
|
as5
at_estable_b.sock |
2003208 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=T002-CAL&a=1533&tipo=sa… | 0 | 04/11/2026 16:16:07 | 04/11/2026 16:16:18 | 0:00:11.010677 | |
|
as4
at_stage_a.sock |
1681762 | GET | https://cph.admintotal.com/admin/cxc/recepciones_pago/?f=1&desde=31%2F10%2F2026&hasta=31%2F10%2F202… | 0 | 04/11/2026 15:21:26 | 04/11/2026 15:21:37 | 0:00:11.010648 | |
|
as6
at_estable_b.sock |
2353947 | GET | https://target.admintotal.com/ajax/contains/producto_almacen_formset/?term=RS039&a=9&tipo=entrada&p… | 0 | 04/11/2026 10:54:56 | 04/11/2026 10:55:07 | 0:00:11.010639 |