| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1653440 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-4X4-14&a=9&tipo=sali… | 0 | 02/11/2026 10:55:21 | 02/11/2026 10:55:31 | 0:00:10.347981 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:44:41 | 02/11/2026 13:44:51 | 0:00:10.347981 | |
|
as7
at_estable_a.sock |
439943 | GET | https://cedisfamamx.admintotal.com/ajax/get_detalles_produccion/23984/?prod_id=&almacen_origen=1550… | 0 | 02/11/2026 12:37:35 | 02/11/2026 12:37:46 | 0:00:10.347978 | |
|
as3
at_stage_b.sock |
4123641 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HECTOR%20ARTURO%20FA… | 0 | 02/11/2026 09:55:48 | 02/11/2026 09:55:58 | 0:00:10.347975 | |
|
as4
at_estable_b.sock |
854900 | GET | https://facturacionprogreso.admintotal.com/admin/index/ | 0 | 02/11/2026 09:39:39 | 02/11/2026 09:39:49 | 0:00:10.347974 | |
|
as4
at_estable_b.sock |
945360 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 13:45:12 | 02/11/2026 13:45:23 | 0:00:10.347973 | |
|
as4
at_estable_b.sock |
920252 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 12:11:45 | 02/11/2026 12:11:55 | 0:00:10.347972 | |
|
as4
at_estable_b.sock |
953713 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 14:10:27 | 02/11/2026 14:10:37 | 0:00:10.347968 | |
|
as7
at_estable_a.sock |
411819 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=MARIA%2… | 0 | 02/11/2026 11:02:10 | 02/11/2026 11:02:20 | 0:00:10.347967 | |
|
as5
at_estable_a.sock |
1141063 | GET | https://elvenado.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 08:48:09 | 02/11/2026 08:48:20 | 0:00:10.347960 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://imsa.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/31548/&a… | 0 | 02/11/2026 14:20:53 | 02/11/2026 14:21:03 | 0:00:10.347945 | |
|
as4
at_estable_b.sock |
838168 | GET | https://facturacionmatriz.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&al… | 0 | 02/11/2026 09:03:29 | 02/11/2026 09:03:39 | 0:00:10.347942 | |
|
as5
at_estable_a.sock |
1284170 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=594-007-DOR%2C594-008-DOR%2C594-013-DOR%2C… | 0 | 02/11/2026 16:08:39 | 02/11/2026 16:08:49 | 0:00:10.347937 | |
|
as3
at_estable_a.sock |
4141341 | GET | https://globalmetmexico.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F11%2F2026&hasta=02%2F1… | 0 | 02/11/2026 10:32:08 | 02/11/2026 10:32:19 | 0:00:10.347936 | |
|
as4
at_estable_b.sock |
838411 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 08:24:34 | 02/11/2026 08:24:44 | 0:00:10.347933 | |
|
as3
at_estable_a.sock |
4176315 | GET | https://mrdistel.admintotal.com/admin/ventas/reportes/ventas_dia_detallado/ | 0 | 02/11/2026 12:18:24 | 02/11/2026 12:18:34 | 0:00:10.347932 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 05:50:00 | 02/11/2026 05:50:10 | 0:00:10.347930 | |
|
as7
at_estable_b.sock |
351503 | POST | https://ecoservicios.admintotal.com/admin/nomina/capturar_nomina/26307/ | 163 | 02/11/2026 08:07:14 | 02/11/2026 08:07:24 | 0:00:10.347922 | |
|
as3
at_estable_a.sock |
4112936 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 02/11/2026 09:52:47 | 02/11/2026 09:52:57 | 0:00:10.347920 | |
|
as3
at_estable_a.sock |
4154595 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/114496/?f=1&buscar=Buscar&year=202… | 0 | 02/11/2026 11:17:33 | 02/11/2026 11:17:43 | 0:00:10.347917 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://sayab.admintotal.com/admin/login/?next=/admin/ventas/reportes/ventas_sin_costo/ | 0 | 02/11/2026 10:27:09 | 02/11/2026 10:27:20 | 0:00:10.347912 | |
|
as4
at_estable_b.sock |
970528 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:41:02 | 02/11/2026 15:41:12 | 0:00:10.347912 | |
|
as3
at_estable_a.sock |
4101420 | GET | https://modelo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Vp5 | 0 | 02/11/2026 09:26:46 | 02/11/2026 09:26:57 | 0:00:10.347909 | |
|
as6
at_estable_b.sock |
1640629 | GET | https://gila.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica… | 0 | 02/11/2026 10:04:43 | 02/11/2026 10:04:53 | 0:00:10.347906 | |
|
as7
at_estable_a.sock |
360098 | GET | https://sunpeedmex.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 02/11/2026 08:27:07 | 02/11/2026 08:27:17 | 0:00:10.347906 |