| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4087768 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1011016&a=1532&tipo=nota… | 0 | 02/11/2026 09:03:10 | 02/11/2026 09:03:21 | 0:00:10.358983 | |
|
as3
at_estable_b.sock |
4128144 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=VA | 0 | 02/11/2026 10:04:55 | 02/11/2026 10:05:05 | 0:00:10.358981 | |
|
as7
at_estable_b.sock |
388642 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/14280/ | 0 | 02/11/2026 09:58:41 | 02/11/2026 09:58:51 | 0:00:10.358980 | |
|
as7
at_estable_a.sock |
370337 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=aci | 0 | 02/11/2026 09:28:15 | 02/11/2026 09:28:25 | 0:00:10.358977 | |
|
as5
at_stage_b.sock |
1152391 | GET | https://autored.admintotal.com/admin/ventas/remision_pdf/716292/ | 0 | 02/11/2026 09:09:52 | 02/11/2026 09:10:02 | 0:00:10.358973 | |
|
as5
at_estable_a.sock |
1253611 | GET | https://ranchitos.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde… | 0 | 02/11/2026 13:09:14 | 02/11/2026 13:09:24 | 0:00:10.358973 | |
|
as5
at_estable_a.sock |
1134658 | GET | https://socogos2.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 02/11/2026 08:46:47 | 02/11/2026 08:46:57 | 0:00:10.358970 | |
|
as4
at_estable_b.sock |
851267 | GET | https://petimex.admintotal.com/admin/nomina/capturar_nomina/104008/ | 0 | 02/11/2026 09:31:44 | 02/11/2026 09:31:54 | 0:00:10.358965 | |
|
as5
at_estable_a.sock |
1269833 | POST | https://nunezcarnes.admintotal.com/admin/inventario/editar_compra/1001671/ | 29469 | 02/11/2026 14:48:34 | 02/11/2026 14:48:44 | 0:00:10.358954 | |
|
as3
at_estable_a.sock |
4087796 | POST | https://itzcoatl.admintotal.com/admin/inventario/editar_compra/211385/ | 39706 | 02/11/2026 09:20:13 | 02/11/2026 09:20:24 | 0:00:10.358951 | |
|
as6
at_estable_a.sock |
1690024 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 02/11/2026 12:04:15 | 02/11/2026 12:04:26 | 0:00:10.358947 | |
|
as3
at_estable_a.sock |
4178015 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/916932/?nuevo=1 | 0 | 02/11/2026 12:14:16 | 02/11/2026 12:14:26 | 0:00:10.358920 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 02/11/2026 03:04:44 | 02/11/2026 03:04:54 | 0:00:10.358912 | |
|
as3
at_estable_a.sock |
4173965 | GET | https://dileon.admintotal.com/admin/pdf_nota_venta/51676/ | 0 | 02/11/2026 12:18:34 | 02/11/2026 12:18:45 | 0:00:10.358910 | |
|
as3
at_estable_a.sock |
4107399 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:17:39 | 02/11/2026 09:17:49 | 0:00:10.358902 | |
|
as6
at_estable_a.sock |
1730702 | POST | https://manliftservicios.admintotal.com/admin/cheque/0/ | 5649 | 02/11/2026 14:17:48 | 02/11/2026 14:17:58 | 0:00:10.358899 | |
|
as6
at_estable_a.sock |
1653482 | POST | https://plomosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 143 | 02/11/2026 10:50:54 | 02/11/2026 10:51:04 | 0:00:10.358898 | |
|
as5
at_estable_a.sock |
1295374 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=079567520115&a=1531 | 0 | 02/11/2026 17:06:15 | 02/11/2026 17:06:26 | 0:00:10.358894 | |
|
as4
at_estable_b.sock |
914459 | GET | https://dame.admintotal.com/admin/consulta/producto/detalles/280423/?f=1&buscar=Buscar&year=2026&mo… | 0 | 02/11/2026 12:03:37 | 02/11/2026 12:03:47 | 0:00:10.358886 | |
|
as5
at_stage_b.sock |
1145712 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 09:01:30 | 02/11/2026 09:01:40 | 0:00:10.358877 | |
|
as5
at_canary_b.sock |
1158434 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=OV-CBD&a=9&tipo=pedido&p… | 0 | 02/11/2026 09:28:27 | 02/11/2026 09:28:37 | 0:00:10.358872 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://exito.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 09:34:05 | 02/11/2026 09:34:15 | 0:00:10.358869 | |
|
as3
at_estable_a.sock |
4141405 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=FERNANDA… | 0 | 02/11/2026 10:43:58 | 02/11/2026 10:44:08 | 0:00:10.358865 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2… | 0 | 02/11/2026 20:32:57 | 02/11/2026 20:33:07 | 0:00:10.358853 | |
|
as5
at_stage_b.sock |
1265788 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1545&status=4&solo_codig… | 0 | 02/11/2026 13:59:31 | 02/11/2026 13:59:41 | 0:00:10.358850 |