| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1851581 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20general%20 | 0 | 06/11/2026 14:27:32 | 06/11/2026 14:27:42 | 0:00:10.543530 | |
|
as7
at_estable_b.sock |
1849943 | GET | https://cedisfamamx.admintotal.com/admin/producto/edit/4482/ | 0 | 06/11/2026 14:29:06 | 06/11/2026 14:29:16 | 0:00:10.543529 | |
|
as3
at_canary_a.sock |
881847 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 06/11/2026 10:48:09 | 06/11/2026 10:48:19 | 0:00:10.543528 | |
|
as5
at_estable_a.sock |
2500020 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 06/11/2026 10:36:37 | 06/11/2026 10:36:48 | 0:00:10.543525 | |
|
as6
at_estable_a.sock |
3046957 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=0&tipo… | 0 | 06/11/2026 12:47:49 | 06/11/2026 12:48:00 | 0:00:10.543523 | |
|
as4
at_estable_b.sock |
2220095 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 10:54:37 | 06/11/2026 10:54:48 | 0:00:10.543514 | |
|
as7
at_estable_b.sock |
1750376 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/?pag=1 | 0 | 06/11/2026 09:55:44 | 06/11/2026 09:55:54 | 0:00:10.543509 | |
|
as4
at_estable_b.sock |
2189045 | GET | https://noralvez.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/11/2026 09:05:05 | 06/11/2026 09:05:15 | 0:00:10.543507 | |
|
as5
at_estable_a.sock |
2605905 | GET | https://socogos2.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 14:53:20 | 06/11/2026 14:53:30 | 0:00:10.543498 | |
|
as5
at_estable_a.sock |
2498511 | GET | https://hollman4.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/ | 0 | 06/11/2026 10:39:45 | 06/11/2026 10:39:55 | 0:00:10.543492 | |
|
as6
at_estable_b.sock |
3093280 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=900 | 0 | 06/11/2026 14:56:00 | 06/11/2026 14:56:11 | 0:00:10.543490 | |
|
as3
at_estable_a.sock |
851918 | GET | https://jaruso.admintotal.com/admin/nomina/empleados/ | 0 | 06/11/2026 09:00:36 | 06/11/2026 09:00:47 | 0:00:10.543488 | |
|
as5
at_stage_b.sock |
2462511 | POST | https://martinsproduce.admintotal.com/admin/vender_pedido/722449/ | 825 | 06/11/2026 09:05:34 | 06/11/2026 09:05:45 | 0:00:10.543474 | |
|
as4
at_estable_b.sock |
2289310 | GET | https://pcg.admintotal.com/admin/gasto_pdf_xml/1260999/ | 0 | 06/11/2026 13:15:24 | 06/11/2026 13:15:35 | 0:00:10.543474 | |
|
as5
at_estable_a.sock |
2572810 | GET | https://seguricentro.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 06/11/2026 13:28:16 | 06/11/2026 13:28:27 | 0:00:10.543469 | |
|
as4
at_estable_b.sock |
2220935 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 24209 | 06/11/2026 10:40:38 | 06/11/2026 10:40:49 | 0:00:10.543467 | |
|
as6
at_canary_a.sock |
2965785 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 06/11/2026 08:44:21 | 06/11/2026 08:44:32 | 0:00:10.543464 | |
|
as3
at_estable_a.sock |
852547 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 08:51:25 | 06/11/2026 08:51:35 | 0:00:10.543461 | |
|
as4
at_estable_b.sock |
2288894 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 13:19:02 | 06/11/2026 13:19:12 | 0:00:10.543460 | |
|
as6
at_estable_b.sock |
3104659 | GET | https://marw.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/4383/credito/&api_key= | 0 | 06/11/2026 14:59:47 | 06/11/2026 14:59:57 | 0:00:10.543456 | |
|
as3
at_canary_b.sock |
1000240 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 06/11/2026 16:23:30 | 06/11/2026 16:23:41 | 0:00:10.543451 | |
|
as4
at_stage_b.sock |
2329051 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=ANA | 0 | 06/11/2026 15:28:38 | 06/11/2026 15:28:49 | 0:00:10.543447 | |
|
as4
at_estable_b.sock |
2188863 | GET | https://sanmartin.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 09:09:10 | 06/11/2026 09:09:21 | 0:00:10.543444 | |
|
as6
at_estable_b.sock |
3125585 | GET | https://logicar.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&pag… | 0 | 06/11/2026 16:24:06 | 06/11/2026 16:24:17 | 0:00:10.543444 | |
|
as3
at_estable_b.sock |
903193 | GET | https://ferreteriaconstrublock.admintotal.com/admin/pdf_nota_venta/63366/ | 0 | 06/11/2026 11:54:51 | 06/11/2026 11:55:01 | 0:00:10.543443 |