| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1146745 | GET | https://refameza.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalle… | 0 | 02/11/2026 08:59:57 | 02/11/2026 09:00:07 | 0:00:10.312920 | |
|
as3
at_estable_a.sock |
4176315 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/599377/?q=IMP19&detalle=1722215 | 0 | 02/11/2026 12:11:52 | 02/11/2026 12:12:03 | 0:00:10.312917 | |
|
as3
at_estable_a.sock |
4117834 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=02%2F11%2F2026&hasta=02… | 0 | 02/11/2026 09:41:05 | 02/11/2026 09:41:15 | 0:00:10.312912 | |
|
as6
at_estable_a.sock |
1605964 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=6… | 0 | 02/11/2026 08:28:36 | 02/11/2026 08:28:46 | 0:00:10.312912 | |
|
as4
at_estable_a.sock |
872066 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 02/11/2026 10:20:32 | 02/11/2026 10:20:43 | 0:00:10.312912 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:09:54 | 02/11/2026 00:10:04 | 0:00:10.312905 | |
|
as5
at_estable_b.sock |
1020171 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=slp%20l17%20&value_field=razon_soc… | 0 | 01/11/2026 15:49:23 | 01/11/2026 15:49:33 | 0:00:10.312903 | |
|
as3
at_estable_a.sock |
4104306 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7900 | 0 | 02/11/2026 09:01:58 | 02/11/2026 09:02:08 | 0:00:10.312902 | |
|
as6
at_estable_a.sock |
1605621 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_pedido/1418038/ | 22356 | 02/11/2026 08:55:41 | 02/11/2026 08:55:51 | 0:00:10.312883 | |
|
as3
at_estable_a.sock |
4141544 | POST | https://doblehmatriz.admintotal.com/api/v2/o/token/ | 223 | 02/11/2026 10:42:56 | 02/11/2026 10:43:07 | 0:00:10.312880 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8000 | 0 | 02/11/2026 07:22:51 | 02/11/2026 07:23:01 | 0:00:10.312871 | |
|
as4
at_estable_b.sock |
850009 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:06:28 | 02/11/2026 09:06:38 | 0:00:10.312870 | |
|
as4
at_estable_b.sock |
884148 | GET | https://ferreteriamaury.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:25:54 | 02/11/2026 10:26:05 | 0:00:10.312861 | |
|
as6
at_estable_a.sock |
1691812 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=BARRA-AGAVE-NO.55&a=1536&ti… | 0 | 02/11/2026 12:07:51 | 02/11/2026 12:08:01 | 0:00:10.312855 | |
|
as5
at_stage_b.sock |
1170263 | GET | https://luisito.admintotal.com/admin/pdf_pedido/296407/ | 0 | 02/11/2026 09:55:08 | 02/11/2026 09:55:18 | 0:00:10.312855 | |
|
as3
at_estable_a.sock |
4104306 | GET | https://emjo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta/&api… | 0 | 02/11/2026 09:24:22 | 02/11/2026 09:24:32 | 0:00:10.312854 | |
|
as4
at_estable_a.sock |
872374 | GET | https://hyundai2026.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A… | 0 | 02/11/2026 10:11:57 | 02/11/2026 10:12:07 | 0:00:10.312853 | |
|
as5
at_canary_b.sock |
1085311 | GET | https://ambsil.admintotal.com/admin/ventas/editar_factura/775643/ | 0 | 02/11/2026 08:46:57 | 02/11/2026 08:47:08 | 0:00:10.312849 | |
|
as6
at_estable_a.sock |
1606257 | GET | https://target.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 02/11/2026 08:39:12 | 02/11/2026 08:39:23 | 0:00:10.312847 | |
|
as6
at_estable_b.sock |
1445534 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=800 | 0 | 01/11/2026 15:55:40 | 01/11/2026 15:55:50 | 0:00:10.312846 | |
|
as7
at_estable_a.sock |
368115 | GET | https://sunpeedmex.admintotal.com/admin/ventas/editar_factura_timbrada/42354/?ocultar_productos=True | 0 | 02/11/2026 08:55:37 | 02/11/2026 08:55:48 | 0:00:10.312845 | |
|
as7
at_estable_a.sock |
428229 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 11:39:44 | 02/11/2026 11:39:55 | 0:00:10.312842 | |
|
as5
at_estable_a.sock |
1134508 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=DFNC9904%2CDFNC9911%2CDFNC9912%2CDFNF0701… | 0 | 02/11/2026 08:14:55 | 02/11/2026 08:15:05 | 0:00:10.312840 | |
|
as7
at_estable_a.sock |
438548 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 12:13:47 | 02/11/2026 12:13:57 | 0:00:10.312834 | |
|
as7
at_estable_a.sock |
368115 | GET | https://hso.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1534&… | 0 | 02/11/2026 08:58:32 | 02/11/2026 08:58:43 | 0:00:10.312832 |