| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4100010 | GET | https://gl7.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=9&almacen=&page_si… | 0 | 02/11/2026 09:05:14 | 02/11/2026 09:05:24 | 0:00:10.359379 | |
|
as6
at_estable_a.sock |
1708743 | GET | https://ofertondelnorte.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=&status_cancelado=0&fi… | 0 | 02/11/2026 12:56:24 | 02/11/2026 12:56:35 | 0:00:10.359367 | |
|
as5
at_estable_a.sock |
1187572 | GET | https://italmix.admintotal.com/ajax/cliente/LIZ HAYDEE ARREDONDO ESTRADA/?saldo_factura=0&tipo_movi… | 0 | 02/11/2026 10:57:42 | 02/11/2026 10:57:53 | 0:00:10.359364 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=154762&almacen=26550&dev=1 | 0 | 02/11/2026 11:45:59 | 02/11/2026 11:46:09 | 0:00:10.359360 | |
|
as3
at_stage_b.sock |
4104803 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 2396 | 02/11/2026 09:15:46 | 02/11/2026 09:15:56 | 0:00:10.359356 | |
|
as6
at_estable_a.sock |
1685953 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 11:45:17 | 02/11/2026 11:45:27 | 0:00:10.359355 | |
|
as3
at_estable_a.sock |
4087858 | GET | https://orthonyreleo.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 02/11/2026 08:48:00 | 02/11/2026 08:48:10 | 0:00:10.359349 | |
|
as3
at_estable_b.sock |
4127727 | GET | https://adcr3.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GLOBEXPLORE%20DRIL… | 0 | 02/11/2026 10:19:42 | 02/11/2026 10:19:53 | 0:00:10.359348 | |
|
as5
at_estable_a.sock |
1187188 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 10:28:29 | 02/11/2026 10:28:39 | 0:00:10.359346 | |
|
as6
at_estable_a.sock |
1710460 | POST | https://mapa.admintotal.com/ajax/get_precios_ventas_cliente/ | 119 | 02/11/2026 13:12:55 | 02/11/2026 13:13:05 | 0:00:10.359341 | |
|
as6
at_estable_a.sock |
1669330 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 02/11/2026 11:17:31 | 02/11/2026 11:17:41 | 0:00:10.359337 | |
|
as6
at_estable_a.sock |
1653652 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=TDCDMS&a=9&tipo=salid… | 0 | 02/11/2026 10:33:57 | 02/11/2026 10:34:07 | 0:00:10.359333 | |
|
as3
at_stage_b.sock |
4123622 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 09:52:57 | 02/11/2026 09:53:08 | 0:00:10.359329 | |
|
as4
at_estable_a.sock |
694978 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 01/11/2026 19:05:22 | 01/11/2026 19:05:32 | 0:00:10.359328 | |
|
as5
at_estable_b.sock |
1113323 | POST | https://martinsproduce.admintotal.com/ajax/get_precios_ventas_cliente/ | 318 | 02/11/2026 06:50:44 | 02/11/2026 06:50:54 | 0:00:10.359327 | |
|
as5
at_estable_a.sock |
1253522 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/152367/ | 22761 | 02/11/2026 13:11:38 | 02/11/2026 13:11:48 | 0:00:10.359327 | |
|
as7
at_estable_a.sock |
365835 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/ | 31686 | 02/11/2026 08:50:42 | 02/11/2026 08:50:52 | 0:00:10.359318 | |
|
as4
at_estable_b.sock |
883893 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/771290/ | 28553 | 02/11/2026 11:07:26 | 02/11/2026 11:07:36 | 0:00:10.359317 | |
|
as6
at_estable_a.sock |
1653079 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=700 | 0 | 02/11/2026 11:32:21 | 02/11/2026 11:32:31 | 0:00:10.359316 | |
|
as6
at_estable_a.sock |
1669590 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=201… | 0 | 02/11/2026 11:24:35 | 02/11/2026 11:24:45 | 0:00:10.359313 | |
|
as4
at_estable_b.sock |
963113 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=31%2F10%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 14:49:12 | 02/11/2026 14:49:22 | 0:00:10.359312 | |
|
as5
at_estable_a.sock |
1134829 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV4904… | 0 | 02/11/2026 08:27:25 | 02/11/2026 08:27:36 | 0:00:10.359310 | |
|
as5
at_estable_a.sock |
1230262 | GET | https://hollman.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 02/11/2026 12:26:31 | 02/11/2026 12:26:42 | 0:00:10.359307 | |
|
as4
at_estable_b.sock |
838031 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 08:52:21 | 02/11/2026 08:52:31 | 0:00:10.359305 | |
|
as3
at_estable_a.sock |
4192706 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 02/11/2026 13:10:28 | 02/11/2026 13:10:39 | 0:00:10.359303 |