| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
206877 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:53:20 | 03/11/2026 14:53:31 | 0:00:10.868949 | |
|
as3
at_estable_b.sock |
103902 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=DANIEL%20AND | 0 | 03/11/2026 11:05:56 | 03/11/2026 11:06:07 | 0:00:10.868948 | |
|
as5
at_estable_b.sock |
1457500 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOSA250&a=9 | 0 | 03/11/2026 10:37:58 | 03/11/2026 10:38:09 | 0:00:10.868885 | |
|
as6
at_estable_a.sock |
1894387 | GET | https://muellescajeme.admintotal.com/ajax/existencias_almacenes/RB-81/ | 0 | 03/11/2026 09:54:26 | 03/11/2026 09:54:37 | 0:00:10.868885 | |
|
as5
at_estable_a.sock |
1631054 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VALENTINA%20CAR… | 0 | 03/11/2026 16:13:53 | 03/11/2026 16:14:04 | 0:00:10.868884 | |
|
as4
at_estable_b.sock |
1210606 | GET | https://diazlab.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 12:14:24 | 03/11/2026 12:14:35 | 0:00:10.868879 | |
|
as5
at_stage_a.sock |
1598123 | GET | https://corporativomym.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&des… | 0 | 03/11/2026 14:09:55 | 03/11/2026 14:10:06 | 0:00:10.868868 | |
|
as3
at_estable_b.sock |
103902 | GET | https://emjo.admintotal.com/ajax/existencias_almacenes/07813198923/ | 0 | 03/11/2026 11:29:27 | 03/11/2026 11:29:38 | 0:00:10.868858 | |
|
as6
at_estable_a.sock |
1958150 | GET | https://solderslp.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectr… | 0 | 03/11/2026 10:59:49 | 03/11/2026 11:00:00 | 0:00:10.868844 | |
|
as5
at_estable_a.sock |
1776795 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=KEP-KGTE-7021%2CKEP-KGTE-7026%2CKEP-KGTE-… | 0 | 04/11/2026 08:24:13 | 04/11/2026 08:24:24 | 0:00:10.868841 | |
|
as4
at_estable_b.sock |
1156473 | GET | https://facturacionmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_… | 0 | 03/11/2026 10:20:40 | 03/11/2026 10:20:51 | 0:00:10.868827 | |
|
as3
at_estable_b.sock |
79568 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1107044%2C1107… | 0 | 03/11/2026 10:48:28 | 03/11/2026 10:48:39 | 0:00:10.868827 | |
|
as6
at_estable_a.sock |
1957114 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ROBERTO%20MART… | 0 | 03/11/2026 12:08:07 | 03/11/2026 12:08:17 | 0:00:10.868823 | |
|
as4
at_estable_b.sock |
1309240 | GET | https://empaquesho.admintotal.com/admin/ver_entrada/28866/ | 0 | 03/11/2026 15:19:53 | 03/11/2026 15:20:04 | 0:00:10.868815 | |
|
as6
at_estable_a.sock |
1928861 | GET | https://sanbenito.admintotal.com/admin/ver_orden_compra/2920650/ | 0 | 03/11/2026 10:24:28 | 03/11/2026 10:24:39 | 0:00:10.868811 | |
|
as3
at_estable_b.sock |
157912 | POST | https://sayab.admintotal.com/admin/login/?next=/admin/index/ | 144 | 03/11/2026 12:56:17 | 03/11/2026 12:56:28 | 0:00:10.868767 | |
|
as4
at_estable_b.sock |
1126392 | GET | https://jal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=INGENIO%20TALA&condi… | 0 | 03/11/2026 09:44:03 | 03/11/2026 09:44:14 | 0:00:10.868764 | |
|
as5
at_estable_a.sock |
1504104 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-… | 0 | 03/11/2026 12:09:39 | 03/11/2026 12:09:50 | 0:00:10.868753 | |
|
as4
at_estable_b.sock |
1296690 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 14:25:13 | 03/11/2026 14:25:24 | 0:00:10.868743 | |
|
as5
at_estable_a.sock |
1580783 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1568&solo_c… | 0 | 03/11/2026 14:47:18 | 03/11/2026 14:47:29 | 0:00:10.868740 | |
|
as6
at_estable_a.sock |
2097213 | GET | https://abreiko.admintotal.com/admin/generar_pedido/440189/ | 0 | 03/11/2026 16:13:56 | 03/11/2026 16:14:07 | 0:00:10.868696 | |
|
as4
at_estable_b.sock |
1322842 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 16:25:33 | 03/11/2026 16:25:43 | 0:00:10.868695 | |
|
as5
at_estable_a.sock |
1476435 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 11:18:31 | 03/11/2026 11:18:42 | 0:00:10.868690 | |
|
as6
at_estable_a.sock |
2272229 | GET | https://caqsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 04/11/2026 08:24:03 | 04/11/2026 08:24:14 | 0:00:10.868689 | |
|
as3
at_canary_a.sock |
193178 | GET | https://medina.admintotal.com/ajax/cliente/PUBLICO. GENERAL /?saldo_factura=0&tipo_movimiento=nota_… | 0 | 03/11/2026 13:59:05 | 03/11/2026 13:59:16 | 0:00:10.868661 |