| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |
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 | |
|
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 | |
|
as3
at_estable_a.sock |
4192706 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4550 | 0 | 02/11/2026 12:44:50 | 02/11/2026 12:45:00 | 0:00:10.347904 | |
|
as5
at_stage_b.sock |
1087255 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 06:34:34 | 02/11/2026 06:34:44 | 0:00:10.347891 | |
|
as5
at_stage_b.sock |
1147506 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/21-10-2026/efectivo/1531/153… | 0 | 02/11/2026 09:16:54 | 02/11/2026 09:17:05 | 0:00:10.347890 | |
|
as4
at_estable_b.sock |
907436 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 11:20:41 | 02/11/2026 11:20:52 | 0:00:10.347890 | |
|
as7
at_estable_a.sock |
365835 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/772304/ | 0 | 02/11/2026 09:00:36 | 02/11/2026 09:00:46 | 0:00:10.347890 | |
|
as6
at_estable_b.sock |
1600300 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 02/11/2026 08:04:22 | 02/11/2026 08:04:33 | 0:00:10.347886 | |
|
as5
at_stage_b.sock |
1038263 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 01/11/2026 18:48:28 | 01/11/2026 18:48:39 | 0:00:10.347884 | |
|
as3
at_estable_a.sock |
6551 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 13:10:49 | 02/11/2026 13:10:59 | 0:00:10.347879 | |
|
as6
at_estable_a.sock |
1728496 | GET | https://tnj2.admintotal.com/ajax/get_totales_corte/28-10-2026/1534/?cb=1532 | 0 | 02/11/2026 14:16:46 | 02/11/2026 14:16:56 | 0:00:10.347877 | |
|
as5
at_estable_b.sock |
1174647 | GET | https://concretosreforma.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almace… | 0 | 02/11/2026 09:58:44 | 02/11/2026 09:58:55 | 0:00:10.347875 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:43:40 | 01/11/2026 21:43:50 | 0:00:10.347875 | |
|
as3
at_estable_a.sock |
4087962 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/32603/ | 0 | 02/11/2026 08:27:22 | 02/11/2026 08:27:32 | 0:00:10.347874 | |
|
as6
at_estable_b.sock |
1640629 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 02/11/2026 10:12:06 | 02/11/2026 10:12:17 | 0:00:10.347872 | |
|
as6
at_stage_a.sock |
1638513 | GET | https://aranmex.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 10:13:29 | 02/11/2026 10:13:39 | 0:00:10.347871 | |
|
as5
at_estable_b.sock |
1129160 | GET | https://hollman4.admintotal.com/admin/bancos/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01%… | 0 | 02/11/2026 08:02:52 | 02/11/2026 08:03:02 | 0:00:10.347871 | |
|
as6
at_estable_a.sock |
1617729 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/438896/ | 0 | 02/11/2026 09:25:04 | 02/11/2026 09:25:15 | 0:00:10.347871 | |
|
as4
at_estable_b.sock |
838298 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=759107&a=1536&tipo=nota_ve… | 0 | 02/11/2026 09:08:41 | 02/11/2026 09:08:52 | 0:00:10.347867 | |
|
as3
at_estable_a.sock |
4112277 | GET | https://redress.admintotal.com/admin/pdf_orden/230897/ | 0 | 02/11/2026 09:35:15 | 02/11/2026 09:35:26 | 0:00:10.347860 | |
|
as3
at_estable_a.sock |
4183038 | POST | https://garvic.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11148 | 02/11/2026 12:15:17 | 02/11/2026 12:15:28 | 0:00:10.347854 | |
|
as3
at_dev_a.sock |
27459 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 14:31:36 | 02/11/2026 14:31:46 | 0:00:10.347834 |