| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1983843 | GET | https://generaldeuniformes.admintotal.com/admin/ver_factura/93064/ | 0 | 04/11/2026 15:03:57 | 04/11/2026 15:04:08 | 0:00:10.765673 | |
|
as5
at_estable_b.sock |
2197863 | GET | https://ferreteriatrega.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factura… | 0 | 05/11/2026 11:28:19 | 05/11/2026 11:28:29 | 0:00:10.765658 | |
|
as5
at_estable_b.sock |
2211389 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/tarjeta/1530/1531/ | 0 | 05/11/2026 11:59:57 | 05/11/2026 12:00:08 | 0:00:10.765648 | |
|
as7
at_estable_b.sock |
1245885 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 16:19:26 | 04/11/2026 16:19:37 | 0:00:10.765647 | |
|
as7
at_estable_b.sock |
1182004 | GET | https://hso.admintotal.com/admin/devolucion/ | 0 | 04/11/2026 13:18:16 | 04/11/2026 13:18:26 | 0:00:10.765647 | |
|
as6
at_estable_a.sock |
2483250 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=&almacen=&page_size=25&q=20… | 0 | 04/11/2026 16:28:18 | 04/11/2026 16:28:28 | 0:00:10.765645 | |
|
as5
at_estable_b.sock |
1960233 | GET | https://ambsil.admintotal.com/admin/producto_almacen_promocion/1614/ | 0 | 04/11/2026 14:12:09 | 04/11/2026 14:12:20 | 0:00:10.765639 | |
|
as5
at_estable_b.sock |
2003132 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 04/11/2026 16:14:21 | 04/11/2026 16:14:32 | 0:00:10.765636 | |
|
as6
at_estable_a.sock |
2436371 | GET | https://target.admintotal.com/admin/index/ | 0 | 04/11/2026 14:15:47 | 04/11/2026 14:15:58 | 0:00:10.765623 | |
|
as6
at_estable_a.sock |
2700300 | GET | https://otr.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 11:26:31 | 05/11/2026 11:26:42 | 0:00:10.765611 | |
|
as5
at_estable_b.sock |
2125157 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 08:04:29 | 05/11/2026 08:04:39 | 0:00:10.765599 | |
|
as7
at_estable_b.sock |
1482352 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCO%20… | 0 | 05/11/2026 12:46:24 | 05/11/2026 12:46:35 | 0:00:10.765593 | |
|
as3
at_estable_b.sock |
500148 | GET | https://mrdistel.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=tres | 0 | 04/11/2026 15:36:27 | 04/11/2026 15:36:37 | 0:00:10.765592 | |
|
as3
at_estable_b.sock |
475021 | GET | https://modelo.admintotal.com/admin/producto/edit/27980/ | 0 | 04/11/2026 14:12:33 | 04/11/2026 14:12:44 | 0:00:10.765583 | |
|
as4
at_stage_a.sock |
1672180 | GET | https://cph.admintotal.com/admin/footer_orden_compra/ | 0 | 04/11/2026 15:08:09 | 04/11/2026 15:08:20 | 0:00:10.765582 | |
|
as4
at_estable_a.sock |
1822307 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 06:50:27 | 05/11/2026 06:50:38 | 0:00:10.765578 | |
|
as5
at_estable_b.sock |
2028092 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1557/?ind=140 | 0 | 04/11/2026 17:50:48 | 04/11/2026 17:50:59 | 0:00:10.765576 | |
|
as3
at_estable_b.sock |
504081 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0… | 0 | 04/11/2026 15:22:07 | 04/11/2026 15:22:17 | 0:00:10.765563 | |
|
as3
at_estable_a.sock |
626751 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 11:33:58 | 05/11/2026 11:34:08 | 0:00:10.765544 | |
|
as3
at_canary_a.sock |
571481 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:01:55 | 05/11/2026 03:02:06 | 0:00:10.765537 | |
|
as3
at_estable_a.sock |
668762 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3600 | 0 | 05/11/2026 12:08:42 | 05/11/2026 12:08:53 | 0:00:10.765516 | |
|
as4
at_stage_b.sock |
1699641 | POST | https://cph.admintotal.com/admin/editar_cotizacion_cliente/1090134/ | 58604 | 04/11/2026 16:17:22 | 04/11/2026 16:17:33 | 0:00:10.765480 | |
|
as6
at_estable_a.sock |
2428305 | GET | https://phn.admintotal.com/ajax/cliente/CARLOS SILLAS/?saldo_factura=0&tipo_movimiento=nota_venta&m… | 0 | 04/11/2026 13:24:07 | 04/11/2026 13:24:18 | 0:00:10.765470 | |
|
as5
at_estable_b.sock |
2006409 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 04/11/2026 16:14:42 | 04/11/2026 16:14:53 | 0:00:10.765466 | |
|
as5
at_estable_b.sock |
2125633 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCA… | 0 | 05/11/2026 08:14:01 | 05/11/2026 08:14:12 | 0:00:10.765455 |