| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1677180 | GET | https://solo.admintotal.com/admin/cheque/0/ | 0 | 02/11/2026 11:22:09 | 02/11/2026 11:22:19 | 0:00:10.383501 | |
|
as5
at_canary_b.sock |
1217065 | GET | https://surtidort.admintotal.com/ajax/get_movimiento_caja/4684587/?nuevo=1 | 0 | 02/11/2026 12:03:39 | 02/11/2026 12:03:49 | 0:00:10.383490 | |
|
as4
at_estable_b.sock |
850311 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 02/11/2026 08:59:43 | 02/11/2026 08:59:53 | 0:00:10.383489 | |
|
as4
at_estable_b.sock |
838591 | GET | https://nuucava.admintotal.com/ajax/get_descuento_autorizado/?producto=0252BJ-PRODUCTOS%20JAZMIN&de… | 0 | 02/11/2026 08:15:20 | 02/11/2026 08:15:31 | 0:00:10.383486 | |
|
as6
at_estable_b.sock |
1478345 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4205693/ | 0 | 01/11/2026 19:14:53 | 01/11/2026 19:15:04 | 0:00:10.383484 | |
|
as7
at_estable_a.sock |
439943 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto_almacen/602561/ | 0 | 02/11/2026 12:12:45 | 02/11/2026 12:12:56 | 0:00:10.383482 | |
|
as4
at_estable_b.sock |
918848 | GET | https://comaralimentos.admintotal.com/admin/ventas/ver_remision/12089/ | 0 | 02/11/2026 12:25:38 | 02/11/2026 12:25:48 | 0:00:10.383481 | |
|
as4
at_estable_b.sock |
908857 | GET | https://autovalue.admintotal.com/ajax/tipo_cambio/ | 0 | 02/11/2026 11:46:00 | 02/11/2026 11:46:11 | 0:00:10.383476 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:08:55 | 02/11/2026 09:09:06 | 0:00:10.383475 | |
|
as6
at_estable_a.sock |
1653150 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 12:30:52 | 02/11/2026 12:31:03 | 0:00:10.383474 | |
|
as3
at_stage_b.sock |
4086079 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:50:25 | 02/11/2026 08:50:36 | 0:00:10.383473 | |
|
as6
at_estable_a.sock |
1606257 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210275/ | 0 | 02/11/2026 08:37:39 | 02/11/2026 08:37:50 | 0:00:10.383471 | |
|
as6
at_estable_a.sock |
1618545 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438838/ | 858 | 02/11/2026 08:59:39 | 02/11/2026 08:59:49 | 0:00:10.383466 | |
|
as5
at_estable_a.sock |
1262651 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/6446108/ | 1016 | 02/11/2026 13:54:33 | 02/11/2026 13:54:43 | 0:00:10.383466 | |
|
as6
at_estable_a.sock |
1665950 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 02/11/2026 11:51:50 | 02/11/2026 11:52:00 | 0:00:10.383462 | |
|
as6
at_estable_a.sock |
1653291 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 15054 | 02/11/2026 11:09:19 | 02/11/2026 11:09:30 | 0:00:10.383460 | |
|
as4
at_estable_b.sock |
852197 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 09:24:03 | 02/11/2026 09:24:14 | 0:00:10.383453 | |
|
as6
at_estable_a.sock |
1653558 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=j | 0 | 02/11/2026 10:56:33 | 02/11/2026 10:56:43 | 0:00:10.383448 | |
|
as5
at_estable_a.sock |
1200774 | GET | https://blutek.admintotal.com/admin/ventas/ver_nota_venta/692425/ | 0 | 02/11/2026 11:18:42 | 02/11/2026 11:18:52 | 0:00:10.383448 | |
|
as5
at_estable_a.sock |
1284611 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1561… | 0 | 02/11/2026 15:59:00 | 02/11/2026 15:59:10 | 0:00:10.383444 | |
|
as7
at_estable_b.sock |
388775 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495782/ | 0 | 02/11/2026 10:24:04 | 02/11/2026 10:24:14 | 0:00:10.383441 | |
|
as5
at_estable_a.sock |
1253611 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718367/ | 67495 | 02/11/2026 14:38:25 | 02/11/2026 14:38:35 | 0:00:10.383441 | |
|
as6
at_estable_a.sock |
1606008 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/714469/ | 28012 | 02/11/2026 09:18:32 | 02/11/2026 09:18:42 | 0:00:10.383437 | |
|
as7
at_estable_a.sock |
472725 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 14:19:01 | 02/11/2026 14:19:11 | 0:00:10.383434 | |
|
as3
at_estable_a.sock |
4188488 | GET | https://centroceramico.admintotal.com/admin/ventas/ver_nota_venta/80676/ | 0 | 02/11/2026 12:48:21 | 02/11/2026 12:48:32 | 0:00:10.383415 |