| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
355762 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/auditoria… | 0 | 02/11/2026 09:46:02 | 02/11/2026 09:46:12 | 0:00:10.360562 | |
|
as3
at_estable_b.sock |
4081762 | GET | https://construya.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 02/11/2026 07:58:17 | 02/11/2026 07:58:27 | 0:00:10.360559 | |
|
as5
at_estable_a.sock |
1298650 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1545&term=f&solo_codigo=0&valu… | 0 | 02/11/2026 17:35:07 | 02/11/2026 17:35:17 | 0:00:10.360549 | |
|
as5
at_estable_b.sock |
1174676 | POST | https://portraxlog.admintotal.com/admin/solicitar_descarga_cfdi/ | 725 | 02/11/2026 09:55:18 | 02/11/2026 09:55:29 | 0:00:10.360545 | |
|
as7
at_estable_a.sock |
419449 | GET | https://cedisfamamx.admintotal.com/admin/cxc/21024/credito/ | 0 | 02/11/2026 11:17:17 | 02/11/2026 11:17:28 | 0:00:10.360544 | |
|
as5
at_estable_a.sock |
1205986 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 5644 | 02/11/2026 11:17:19 | 02/11/2026 11:17:30 | 0:00:10.360543 | |
|
as7
at_estable_a.sock |
428229 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/589688/ | 22885 | 02/11/2026 11:46:18 | 02/11/2026 11:46:28 | 0:00:10.360542 | |
|
as3
at_estable_a.sock |
22087 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 02/11/2026 14:40:38 | 02/11/2026 14:40:48 | 0:00:10.360541 | |
|
as5
at_estable_a.sock |
1134585 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2… | 0 | 02/11/2026 08:43:11 | 02/11/2026 08:43:21 | 0:00:10.360540 | |
|
as3
at_estable_a.sock |
37877 | GET | https://doblehsendero.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=10&d… | 0 | 02/11/2026 15:53:38 | 02/11/2026 15:53:48 | 0:00:10.360538 | |
|
as4
at_estable_b.sock |
883467 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 11:35:35 | 02/11/2026 11:35:45 | 0:00:10.360536 | |
|
as3
at_dev_a.sock |
17392 | GET | https://pruebasautomatizadas.admintotal.com/admin/cheque/5133922/ | 0 | 02/11/2026 13:36:01 | 02/11/2026 13:36:11 | 0:00:10.360535 | |
|
as3
at_estable_a.sock |
4141341 | GET | https://servienvases.admintotal.com/ajax/eliminar_detalle_venta_pendiente/7447548/?usuario_id= | 0 | 02/11/2026 11:09:45 | 02/11/2026 11:09:55 | 0:00:10.360534 | |
|
as3
at_estable_b.sock |
4127768 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3671841/ | 0 | 02/11/2026 09:57:51 | 02/11/2026 09:58:01 | 0:00:10.360530 | |
|
as5
at_estable_a.sock |
1220907 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2CCIC-… | 0 | 02/11/2026 12:12:20 | 02/11/2026 12:12:30 | 0:00:10.360529 | |
|
as6
at_estable_a.sock |
1706536 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=VALENCIA%20LOPE | 0 | 02/11/2026 12:54:52 | 02/11/2026 12:55:02 | 0:00:10.360523 | |
|
as6
at_estable_a.sock |
1606489 | GET | https://smsferreteria.admintotal.com/ajax/cliente/CADENA COMERCIAL OXXO/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 08:34:53 | 02/11/2026 08:35:04 | 0:00:10.360523 | |
|
as6
at_estable_a.sock |
1697821 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=&condic… | 0 | 02/11/2026 12:48:28 | 02/11/2026 12:48:38 | 0:00:10.360516 | |
|
as3
at_estable_a.sock |
4087592 | GET | https://mrdistel.admintotal.com/admin/ver_factura/177025/ | 0 | 02/11/2026 09:50:11 | 02/11/2026 09:50:21 | 0:00:10.360512 | |
|
as4
at_estable_a.sock |
872374 | POST | https://pacific.admintotal.com/admin/ventas/editar_pedido/159086/ | 20701 | 02/11/2026 10:07:08 | 02/11/2026 10:07:18 | 0:00:10.360512 | |
|
as6
at_estable_a.sock |
1653440 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4209250/ | 0 | 02/11/2026 10:27:15 | 02/11/2026 10:27:25 | 0:00:10.360511 | |
|
as4
at_estable_b.sock |
838549 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 08:52:41 | 02/11/2026 08:52:51 | 0:00:10.360511 | |
|
as6
at_estable_a.sock |
1653150 | GET | https://copypelmo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:57:55 | 02/11/2026 10:58:05 | 0:00:10.360509 | |
|
as6
at_estable_a.sock |
1622772 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=366&tipo_mov… | 0 | 02/11/2026 09:46:45 | 02/11/2026 09:46:55 | 0:00:10.360498 | |
|
as6
at_estable_b.sock |
1640848 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&q=39382&almacen=&… | 0 | 02/11/2026 10:13:39 | 02/11/2026 10:13:49 | 0:00:10.360492 |