| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2464066 | POST | https://superkeno.admintotal.com/admin/nomina/generar_pago/6378306/ | 1231 | 06/11/2026 08:56:58 | 06/11/2026 08:57:08 | 0:00:10.539168 | |
|
as6
at_estable_b.sock |
3096920 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10900&tipo_movimiento=COM… | 0 | 06/11/2026 15:05:20 | 06/11/2026 15:05:31 | 0:00:10.539167 | |
|
as3
at_estable_a.sock |
945288 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG5241102J,801296,3130%2… | 0 | 06/11/2026 13:09:24 | 06/11/2026 13:09:35 | 0:00:10.539161 | |
|
as4
at_estable_b.sock |
2188520 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 06/11/2026 10:54:47 | 06/11/2026 10:54:58 | 0:00:10.539151 | |
|
as3
at_estable_a.sock |
897654 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FALTANTE%20… | 0 | 06/11/2026 11:20:20 | 06/11/2026 11:20:31 | 0:00:10.539151 | |
|
as6
at_estable_b.sock |
3113480 | GET | https://herrasa.admintotal.com/admin/producto/edit/31447/?success=Se%20ha%20guardado%20el%20product… | 0 | 06/11/2026 15:20:45 | 06/11/2026 15:20:55 | 0:00:10.539140 | |
|
as5
at_stage_a.sock |
2509627 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=cabe | 0 | 06/11/2026 11:05:12 | 06/11/2026 11:05:23 | 0:00:10.539139 | |
|
as6
at_estable_a.sock |
3061630 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 06/11/2026 12:54:36 | 06/11/2026 12:54:47 | 0:00:10.539138 | |
|
as6
at_estable_b.sock |
2986333 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 06/11/2026 10:10:30 | 06/11/2026 10:10:40 | 0:00:10.539127 | |
|
as4
at_estable_b.sock |
2219503 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=1450 | 0 | 06/11/2026 10:41:51 | 06/11/2026 10:42:01 | 0:00:10.539124 | |
|
as3
at_estable_b.sock |
832600 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1975 | 0 | 06/11/2026 08:06:53 | 06/11/2026 08:07:03 | 0:00:10.539119 | |
|
as4
at_estable_a.sock |
2157880 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009232011905/?tipo=nota_venta&almacen=1530… | 0 | 06/11/2026 07:28:30 | 06/11/2026 07:28:40 | 0:00:10.539119 | |
|
as6
at_estable_b.sock |
3085367 | GET | https://fnv.admintotal.com/admin/nomina/capturar_nomina/1089380/ | 0 | 06/11/2026 14:19:00 | 06/11/2026 14:19:11 | 0:00:10.539117 | |
|
as3
at_estable_a.sock |
987510 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 2379 | 06/11/2026 16:10:42 | 06/11/2026 16:10:53 | 0:00:10.539115 | |
|
as4
at_estable_b.sock |
2188663 | GET | https://mym.admintotal.com/admin/ver_orden_compra/540475/ | 0 | 06/11/2026 09:51:11 | 06/11/2026 09:51:21 | 0:00:10.539115 | |
|
as6
at_estable_b.sock |
2989943 | GET | https://colordots.admintotal.com/admin/configuracion/nomina/ | 0 | 06/11/2026 09:51:31 | 06/11/2026 09:51:41 | 0:00:10.539109 | |
|
as4
at_estable_b.sock |
2309953 | POST | https://empaquesho.admintotal.com/admin/delete/movimiento/salida/30562/?editar=0&can=1&es_tipo_pago… | 235 | 06/11/2026 14:17:33 | 06/11/2026 14:17:43 | 0:00:10.539105 | |
|
as7
at_estable_b.sock |
1875518 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=FRUCTUOSO%20O | 0 | 06/11/2026 16:05:17 | 06/11/2026 16:05:27 | 0:00:10.539100 | |
|
as7
at_estable_a.sock |
1817843 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=filtro&c… | 0 | 06/11/2026 12:46:18 | 06/11/2026 12:46:29 | 0:00:10.539095 | |
|
as7
at_estable_a.sock |
1782605 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=Z12%2012FJX&a=30612&tipo=… | 0 | 06/11/2026 11:39:22 | 06/11/2026 11:39:33 | 0:00:10.539094 | |
|
as5
at_estable_a.sock |
2464221 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/720074/ | 122206 | 06/11/2026 09:31:35 | 06/11/2026 09:31:46 | 0:00:10.539085 | |
|
as4
at_estable_a.sock |
2265386 | GET | https://td.admintotal.com/admin/cxc/3849/ver_cliente/ | 0 | 06/11/2026 12:19:40 | 06/11/2026 12:19:51 | 0:00:10.539082 | |
|
as7
at_estable_b.sock |
1763055 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_nota_venta/778656/ | 0 | 06/11/2026 10:40:27 | 06/11/2026 10:40:37 | 0:00:10.539081 | |
|
as6
at_estable_b.sock |
3124657 | GET | https://phn.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 06/11/2026 16:10:19 | 06/11/2026 16:10:29 | 0:00:10.539081 | |
|
as5
at_estable_b.sock |
2687652 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGS… | 0 | 06/11/2026 20:18:15 | 06/11/2026 20:18:26 | 0:00:10.539080 |