| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
970933 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=525 | 0 | 06/11/2026 14:40:10 | 06/11/2026 14:40:21 | 0:00:10.542879 | |
|
as3
at_estable_a.sock |
945144 | GET | https://orthonyreleo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/11/2026 13:09:03 | 06/11/2026 13:09:14 | 0:00:10.542878 | |
|
as6
at_estable_b.sock |
3112521 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4209824/ | 0 | 06/11/2026 16:05:38 | 06/11/2026 16:05:48 | 0:00:10.542876 | |
|
as5
at_estable_a.sock |
2572115 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%2CCAR… | 0 | 06/11/2026 16:07:32 | 06/11/2026 16:07:42 | 0:00:10.542876 | |
|
as4
at_estable_b.sock |
2334472 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 06/11/2026 16:24:47 | 06/11/2026 16:24:58 | 0:00:10.542872 | |
|
as3
at_estable_b.sock |
923105 | POST | https://tacsa.admintotal.com/admin/ventas/editar_nota_venta/318127/ | 60121 | 06/11/2026 12:19:30 | 06/11/2026 12:19:41 | 0:00:10.542868 | |
|
as3
at_estable_a.sock |
967615 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/918682/ | 0 | 06/11/2026 14:31:45 | 06/11/2026 14:31:56 | 0:00:10.542864 | |
|
as5
at_estable_b.sock |
2523235 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/11/2026 11:29:30 | 06/11/2026 11:29:40 | 0:00:10.542863 | |
|
as4
at_estable_a.sock |
2137572 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 05:20:55 | 06/11/2026 05:21:05 | 0:00:10.542860 | |
|
as5
at_estable_a.sock |
2463639 | GET | https://kitmedico.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CHIPINQUE%20S… | 0 | 06/11/2026 11:12:25 | 06/11/2026 11:12:36 | 0:00:10.542859 | |
|
as5
at_stage_a.sock |
2478027 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F09%2F2026&hasta=06%2… | 0 | 06/11/2026 09:42:12 | 06/11/2026 09:42:22 | 0:00:10.542858 | |
|
as5
at_estable_a.sock |
2619421 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 15:43:15 | 06/11/2026 15:43:25 | 0:00:10.542846 | |
|
as6
at_estable_b.sock |
2967934 | GET | https://arautopartes.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?… | 0 | 06/11/2026 09:57:24 | 06/11/2026 09:57:35 | 0:00:10.542845 | |
|
as7
at_stage_b.sock |
1722593 | POST | https://soyparrillero.admintotal.com/admin/producto/edit/1890/ | 31974 | 06/11/2026 09:03:12 | 06/11/2026 09:03:23 | 0:00:10.542831 | |
|
as5
at_estable_a.sock |
2504528 | GET | https://hollman4.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 06/11/2026 10:53:28 | 06/11/2026 10:53:38 | 0:00:10.542831 | |
|
as4
at_estable_b.sock |
2288780 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=AUTOS%20DE%20HE… | 0 | 06/11/2026 13:07:33 | 06/11/2026 13:07:43 | 0:00:10.542823 | |
|
as5
at_estable_a.sock |
2605606 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1300 | 0 | 06/11/2026 15:09:14 | 06/11/2026 15:09:25 | 0:00:10.542811 | |
|
as5
at_estable_a.sock |
2629539 | GET | https://autored.admintotal.com/admin/ver_pedido/720679/ | 0 | 06/11/2026 16:08:45 | 06/11/2026 16:08:55 | 0:00:10.542809 | |
|
as5
at_estable_b.sock |
2642837 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/2118/?tipo_movimiento=nota_venta | 0 | 06/11/2026 16:51:21 | 06/11/2026 16:51:31 | 0:00:10.542801 | |
|
as4
at_estable_b.sock |
2231266 | GET | https://fivsa.admintotal.com/ajax/get_movimiento_caja/508288/?nuevo=1 | 0 | 06/11/2026 11:08:18 | 06/11/2026 11:08:29 | 0:00:10.542801 | |
|
as6
at_estable_b.sock |
3118111 | GET | https://integradorahmo.admintotal.com/ajax/contains/cliente/0/?term=DA | 0 | 06/11/2026 15:53:01 | 06/11/2026 15:53:12 | 0:00:10.542799 | |
|
as6
at_estable_b.sock |
3072860 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=250 | 0 | 06/11/2026 14:00:39 | 06/11/2026 14:00:49 | 0:00:10.542797 | |
|
as4
at_estable_a.sock |
2245323 | GET | https://pacific.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&… | 0 | 06/11/2026 12:20:33 | 06/11/2026 12:20:43 | 0:00:10.542790 | |
|
as4
at_estable_b.sock |
2305237 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/773327/ | 0 | 06/11/2026 14:31:25 | 06/11/2026 14:31:35 | 0:00:10.542787 | |
|
as5
at_estable_a.sock |
2482259 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 06/11/2026 09:51:02 | 06/11/2026 09:51:12 | 0:00:10.542773 |