| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1609529 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:56:54 | 03/11/2026 14:57:05 | 0:00:10.816237 | |
|
as7
at_estable_a.sock |
717521 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GRC-GPRD1363SD&a=22… | 0 | 03/11/2026 10:24:05 | 03/11/2026 10:24:16 | 0:00:10.816233 | |
|
as3
at_estable_a.sock |
233647 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 3662 | 03/11/2026 16:52:03 | 03/11/2026 16:52:14 | 0:00:10.816203 | |
|
as3
at_estable_a.sock |
70654 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 10:29:03 | 03/11/2026 10:29:14 | 0:00:10.816200 | |
|
as7
at_estable_b.sock |
726115 | GET | https://yeycorsellos.admintotal.com/admin/receipt_factura/115798/ | 0 | 03/11/2026 11:06:45 | 03/11/2026 11:06:56 | 0:00:10.816183 | |
|
as4
at_estable_b.sock |
1328572 | POST | https://cph.admintotal.com/admin/ventas/editar_factura/1089902/ | 16152 | 03/11/2026 16:37:07 | 03/11/2026 16:37:18 | 0:00:10.816180 | |
|
as5
at_estable_b.sock |
1524365 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 12:53:54 | 03/11/2026 12:54:04 | 0:00:10.816168 | |
|
as6
at_estable_a.sock |
2076184 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 14:18:24 | 03/11/2026 14:18:35 | 0:00:10.816147 | |
|
as7
at_estable_b.sock |
708837 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/299516/ | 0 | 03/11/2026 10:21:47 | 03/11/2026 10:21:57 | 0:00:10.816137 | |
|
as5
at_estable_a.sock |
1513091 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3026306/ | 7848 | 03/11/2026 12:24:36 | 03/11/2026 12:24:47 | 0:00:10.816119 | |
|
as3
at_estable_b.sock |
103540 | GET | https://supermediterraneo2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde… | 0 | 03/11/2026 12:16:04 | 03/11/2026 12:16:15 | 0:00:10.816119 | |
|
as4
at_estable_b.sock |
1107845 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 08:29:42 | 03/11/2026 08:29:53 | 0:00:10.816119 | |
|
as7
at_estable_a.sock |
903663 | POST | https://pmirecubrimientos.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 03/11/2026 19:00:23 | 03/11/2026 19:00:34 | 0:00:10.816111 | |
|
as3
at_estable_a.sock |
2412 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 03/11/2026 08:36:16 | 03/11/2026 08:36:27 | 0:00:10.816094 | |
|
as5
at_stage_a.sock |
1550769 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 13:06:18 | 03/11/2026 13:06:29 | 0:00:10.816080 | |
|
as3
at_stage_b.sock |
221616 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026&… | 0 | 03/11/2026 15:59:44 | 03/11/2026 15:59:55 | 0:00:10.816066 | |
|
as6
at_estable_a.sock |
2095426 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=edifica%20 | 0 | 03/11/2026 15:31:20 | 03/11/2026 15:31:31 | 0:00:10.816060 | |
|
as7
at_estable_a.sock |
880069 | POST | https://pmirecubrimientos.admintotal.com/admin/gasto/967863/ | 13374 | 03/11/2026 16:17:23 | 03/11/2026 16:17:34 | 0:00:10.816048 | |
|
as3
at_estable_b.sock |
117760 | POST | https://rugsnhome.admintotal.com/admin/ventas/cajas/punto_venta/ | 2432 | 03/11/2026 12:14:09 | 03/11/2026 12:14:20 | 0:00:10.816030 | |
|
as6
at_estable_a.sock |
1986673 | GET | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 12:17:29 | 03/11/2026 12:17:40 | 0:00:10.816018 | |
|
as7
at_estable_a.sock |
865315 | GET | https://encrer.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descar… | 0 | 03/11/2026 15:33:44 | 03/11/2026 15:33:55 | 0:00:10.816005 | |
|
as3
at_estable_b.sock |
103725 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 22629 | 03/11/2026 11:39:35 | 03/11/2026 11:39:46 | 0:00:10.815984 | |
|
as6
at_estable_a.sock |
1972934 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 03/11/2026 11:31:34 | 03/11/2026 11:31:45 | 0:00:10.815964 | |
|
as3
at_estable_b.sock |
45486 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=INDUSTRIAS%20ARA… | 0 | 03/11/2026 10:08:31 | 03/11/2026 10:08:42 | 0:00:10.815955 | |
|
as5
at_estable_a.sock |
1621828 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=62-536 | 0 | 03/11/2026 15:48:09 | 03/11/2026 15:48:20 | 0:00:10.815942 |