| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2290372 | GET | https://cph.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 06/11/2026 13:31:39 | 06/11/2026 13:31:50 | 0:00:10.524191 | |
|
as4
at_estable_a.sock |
2171936 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 06/11/2026 08:10:53 | 06/11/2026 08:11:04 | 0:00:10.524179 | |
|
as7
at_estable_a.sock |
1636708 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22186 | 0 | 06/11/2026 01:22:47 | 06/11/2026 01:22:57 | 0:00:10.524155 | |
|
as7
at_estable_a.sock |
1711898 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/35377/ | 22242 | 06/11/2026 08:35:51 | 06/11/2026 08:36:02 | 0:00:10.524155 | |
|
as3
at_canary_a.sock |
882819 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29287 | 06/11/2026 10:53:24 | 06/11/2026 10:53:35 | 0:00:10.524150 | |
|
as5
at_estable_a.sock |
2622721 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 06/11/2026 15:45:41 | 06/11/2026 15:45:51 | 0:00:10.524142 | |
|
as5
at_estable_a.sock |
2594266 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 06/11/2026 14:34:28 | 06/11/2026 14:34:38 | 0:00:10.524135 | |
|
as6
at_estable_b.sock |
3015137 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 11:10:39 | 06/11/2026 11:10:49 | 0:00:10.524132 | |
|
as7
at_estable_a.sock |
1605853 | GET | https://mapisam.admintotal.com/ajax/get_status_procesos/?id=41441& | 0 | 05/11/2026 18:59:27 | 05/11/2026 18:59:37 | 0:00:10.524118 | |
|
as7
at_estable_a.sock |
1818948 | POST | https://cedisfamamx.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 103 | 06/11/2026 12:48:45 | 06/11/2026 12:48:56 | 0:00:10.524110 | |
|
as3
at_estable_a.sock |
864536 | GET | https://jaruso.admintotal.com/admin/pdf_salida/296642/ | 0 | 06/11/2026 10:02:24 | 06/11/2026 10:02:35 | 0:00:10.524105 | |
|
as6
at_estable_b.sock |
2989943 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 06/11/2026 10:07:20 | 06/11/2026 10:07:30 | 0:00:10.524100 | |
|
as7
at_estable_a.sock |
1709429 | GET | https://fysmedina.admintotal.com/ajax/contains/producto/?a=9&no_activos_fijos=1&term=294 | 0 | 06/11/2026 08:31:22 | 06/11/2026 08:31:32 | 0:00:10.524100 | |
|
as7
at_estable_b.sock |
1855894 | GET | https://cummingauto.admintotal.com/admin/ver_entrada/2676896/?q=SYD-7000214&detalle=7710486 | 0 | 06/11/2026 14:40:50 | 06/11/2026 14:41:01 | 0:00:10.524098 | |
|
as5
at_estable_a.sock |
2629359 | GET | https://generaldeuniformes.admintotal.com/admin/index/ | 0 | 06/11/2026 16:12:07 | 06/11/2026 16:12:17 | 0:00:10.524097 | |
|
as6
at_estable_a.sock |
2945395 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=737608019249&a=9&tipo… | 0 | 06/11/2026 07:14:01 | 06/11/2026 07:14:12 | 0:00:10.524087 | |
|
as5
at_estable_b.sock |
2357553 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9800 | 0 | 05/11/2026 18:19:43 | 05/11/2026 18:19:54 | 0:00:10.524086 | |
|
as3
at_canary_a.sock |
874846 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 06/11/2026 09:56:51 | 06/11/2026 09:57:01 | 0:00:10.524085 | |
|
as5
at_stage_b.sock |
2527397 | GET | https://bos.admintotal.com/ajax/contains/cliente/1/?term=CAR | 0 | 06/11/2026 11:28:27 | 06/11/2026 11:28:37 | 0:00:10.524084 | |
|
as3
at_estable_a.sock |
852547 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/gasto/654113/ | 11716 | 06/11/2026 08:59:33 | 06/11/2026 08:59:44 | 0:00:10.524082 | |
|
as3
at_estable_a.sock |
945509 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/103091/?tipo=nota_venta&almacen=9&caja=1&c… | 0 | 06/11/2026 13:32:27 | 06/11/2026 13:32:38 | 0:00:10.524079 | |
|
as6
at_stage_a.sock |
3043861 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 12:01:27 | 06/11/2026 12:01:37 | 0:00:10.524073 | |
|
as5
at_estable_a.sock |
2605905 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/11/2026 15:07:00 | 06/11/2026 15:07:10 | 0:00:10.524070 | |
|
as3
at_canary_a.sock |
881847 | GET | https://medina.admintotal.com/admin/pdf_salida/3679133/ | 0 | 06/11/2026 10:27:39 | 06/11/2026 10:27:49 | 0:00:10.524065 | |
|
as4
at_estable_a.sock |
2245167 | GET | https://noralvez.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 12:09:54 | 06/11/2026 12:10:05 | 0:00:10.524063 |