| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
1303465 | GET | https://magno.admintotal.com/ajax/get_totales_corte/31-10-2026/9/?cb=1530 | 0 | 03/11/2026 15:10:46 | 03/11/2026 15:10:57 | 0:00:10.847276 | |
|
as6
at_estable_a.sock |
2272229 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 04/11/2026 08:22:27 | 04/11/2026 08:22:38 | 0:00:10.847252 | |
|
as4
at_estable_b.sock |
1377229 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 02:20:59 | 04/11/2026 02:21:10 | 0:00:10.847215 | |
|
as5
at_estable_a.sock |
1637957 | GET | https://seguricentro.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_s… | 0 | 03/11/2026 16:37:33 | 03/11/2026 16:37:44 | 0:00:10.847201 | |
|
as5
at_estable_a.sock |
1581500 | GET | https://construramaespronceda.admintotal.com/ajax/get_totales_corte/08-10-2026/1533/?cb=1530 | 0 | 03/11/2026 13:41:13 | 03/11/2026 13:41:24 | 0:00:10.847198 | |
|
as4
at_estable_b.sock |
1156952 | GET | https://fivsa.admintotal.com/admin/receipt_nota_venta/507356/ | 0 | 03/11/2026 10:22:09 | 03/11/2026 10:22:20 | 0:00:10.847183 | |
|
as7
at_estable_a.sock |
850242 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 14:25:08 | 03/11/2026 14:25:19 | 0:00:10.847168 | |
|
as3
at_estable_a.sock |
54677 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:20:40 | 03/11/2026 10:20:51 | 0:00:10.847164 | |
|
as5
at_estable_a.sock |
1599073 | GET | https://innomer.admintotal.com/admin/ver_orden_compra/11568/ | 0 | 03/11/2026 14:15:19 | 03/11/2026 14:15:30 | 0:00:10.847146 | |
|
as4
at_estable_b.sock |
1200567 | GET | https://td.admintotal.com/admin/pdf_cotizacion/771661/ | 0 | 03/11/2026 11:42:18 | 03/11/2026 11:42:29 | 0:00:10.847146 | |
|
as5
at_estable_a.sock |
1624479 | GET | https://hollman4.admintotal.com/epicor/get_years/4/ | 0 | 03/11/2026 15:49:22 | 03/11/2026 15:49:33 | 0:00:10.847141 | |
|
as3
at_estable_b.sock |
45486 | POST | https://suquim.admintotal.com/admin/ver_factura/197319/ | 49 | 03/11/2026 10:08:42 | 03/11/2026 10:08:53 | 0:00:10.847139 | |
|
as6
at_estable_a.sock |
2105523 | POST | https://arautopartes.admintotal.com/ajax/adjuntar_cfdi_pago/4210248/?commit=1 | 261826 | 03/11/2026 16:13:56 | 03/11/2026 16:14:07 | 0:00:10.847130 | |
|
as5
at_estable_a.sock |
1580885 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/717388/?success=El%20correo%20se%20ha%20en… | 0 | 03/11/2026 14:43:02 | 03/11/2026 14:43:12 | 0:00:10.847119 | |
|
as3
at_estable_a.sock |
241505 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=325 | 0 | 03/11/2026 17:20:20 | 03/11/2026 17:20:31 | 0:00:10.847113 | |
|
as5
at_estable_b.sock |
1679400 | GET | https://lacubiella.admintotal.com/admin/pdf_salida/2240579/ | 0 | 03/11/2026 19:19:52 | 03/11/2026 19:20:03 | 0:00:10.847110 | |
|
as3
at_estable_b.sock |
128625 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=550 | 0 | 03/11/2026 12:21:55 | 03/11/2026 12:22:06 | 0:00:10.847089 | |
|
as5
at_estable_a.sock |
1657440 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PIJA%201%201%2F4&a=… | 0 | 03/11/2026 17:57:58 | 03/11/2026 17:58:09 | 0:00:10.847088 | |
|
as3
at_estable_b.sock |
45266 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=4002&solo_cod… | 0 | 03/11/2026 10:13:39 | 03/11/2026 10:13:50 | 0:00:10.847065 | |
|
as5
at_estable_a.sock |
1625926 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 15:54:55 | 03/11/2026 15:55:06 | 0:00:10.847064 | |
|
as5
at_estable_b.sock |
1437010 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor… | 0 | 03/11/2026 10:20:10 | 03/11/2026 10:20:21 | 0:00:10.847051 | |
|
as6
at_estable_b.sock |
2043766 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&first=1 | 0 | 03/11/2026 13:16:59 | 03/11/2026 13:17:10 | 0:00:10.847050 | |
|
as6
at_estable_a.sock |
2026619 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/988442/ | 1748 | 03/11/2026 13:00:45 | 03/11/2026 13:00:56 | 0:00:10.847039 | |
|
as7
at_estable_b.sock |
803140 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 12:55:17 | 03/11/2026 12:55:28 | 0:00:10.847023 | |
|
as3
at_canary_a.sock |
307996 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 07:58:23 | 04/11/2026 07:58:34 | 0:00:10.847014 |