| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 19:20:55 | 02/11/2026 19:21:06 | 0:00:10.357670 | |
|
as7
at_estable_a.sock |
400489 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503730/ | 0 | 02/11/2026 10:44:13 | 02/11/2026 10:44:24 | 0:00:10.357667 | |
|
as6
at_estable_a.sock |
1686069 | POST | https://colordots.admintotal.com/admin/ventas/editar_factura_pedido/173200/ | 25455 | 02/11/2026 12:06:28 | 02/11/2026 12:06:39 | 0:00:10.357666 | |
|
as5
at_estable_a.sock |
1262847 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1626 | 02/11/2026 14:36:31 | 02/11/2026 14:36:42 | 0:00:10.357663 | |
|
as7
at_estable_a.sock |
412857 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F2026… | 0 | 02/11/2026 11:21:06 | 02/11/2026 11:21:16 | 0:00:10.357654 | |
|
as7
at_estable_a.sock |
355819 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=&hasta=02%2F… | 0 | 02/11/2026 09:17:06 | 02/11/2026 09:17:16 | 0:00:10.357652 | |
|
as6
at_estable_a.sock |
1706536 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 13:18:53 | 02/11/2026 13:19:04 | 0:00:10.357652 | |
|
as6
at_estable_a.sock |
1684847 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 02/11/2026 12:06:08 | 02/11/2026 12:06:18 | 0:00:10.357652 | |
|
as4
at_stage_b.sock |
970637 | GET | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1411873/ | 0 | 02/11/2026 15:47:50 | 02/11/2026 15:48:01 | 0:00:10.357648 | |
|
as4
at_estable_b.sock |
883699 | GET | https://jal.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=&stat… | 0 | 02/11/2026 10:44:07 | 02/11/2026 10:44:18 | 0:00:10.357644 | |
|
as3
at_estable_a.sock |
4192577 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5050 | 0 | 02/11/2026 12:45:31 | 02/11/2026 12:45:42 | 0:00:10.357642 | |
|
as5
at_estable_a.sock |
1277513 | GET | https://nunezcarnes.admintotal.com/admin/receipt_nota_venta/1001690/ | 0 | 02/11/2026 15:17:26 | 02/11/2026 15:17:36 | 0:00:10.357641 | |
|
as4
at_estable_b.sock |
838298 | GET | https://td.admintotal.com/ajax/cliente/UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO/?5319 | 0 | 02/11/2026 08:30:24 | 02/11/2026 08:30:34 | 0:00:10.357640 | |
|
as3
at_estable_a.sock |
4101420 | GET | https://mrdistel.admintotal.com/admin/ver_factura/174383/ | 0 | 02/11/2026 09:28:30 | 02/11/2026 09:28:41 | 0:00:10.357640 | |
|
as5
at_estable_a.sock |
1150322 | GET | https://autopia.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 09:00:07 | 02/11/2026 09:00:18 | 0:00:10.357634 | |
|
as6
at_estable_a.sock |
1745349 | GET | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/439363/ | 0 | 02/11/2026 16:08:06 | 02/11/2026 16:08:17 | 0:00:10.357634 | |
|
as5
at_estable_a.sock |
1283985 | GET | https://martinsproduce.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturae… | 0 | 02/11/2026 15:51:13 | 02/11/2026 15:51:24 | 0:00:10.357632 | |
|
as5
at_estable_a.sock |
1221565 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 02/11/2026 12:12:09 | 02/11/2026 12:12:20 | 0:00:10.357621 | |
|
as6
at_estable_a.sock |
1722818 | GET | https://sanbenito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/29-10-2026/transferencia/203… | 0 | 02/11/2026 13:59:47 | 02/11/2026 13:59:57 | 0:00:10.357619 | |
|
as3
at_estable_a.sock |
4180777 | POST | https://medina.admintotal.com/admin/cxc/direcciones/3587/0/ | 2485 | 02/11/2026 12:04:05 | 02/11/2026 12:04:16 | 0:00:10.357613 | |
|
as5
at_estable_a.sock |
1201657 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=jose%20&value_field=razon_social&e… | 0 | 02/11/2026 11:12:47 | 02/11/2026 11:12:57 | 0:00:10.357609 | |
|
as7
at_estable_b.sock |
388457 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_k… | 0 | 02/11/2026 10:01:57 | 02/11/2026 10:02:08 | 0:00:10.357599 | |
|
as3
at_estable_a.sock |
4141287 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=71026,73009,3020%20-C,RS77… | 0 | 02/11/2026 10:53:48 | 02/11/2026 10:53:58 | 0:00:10.357598 | |
|
as7
at_estable_a.sock |
365006 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 08:52:34 | 02/11/2026 08:52:44 | 0:00:10.357597 | |
|
as4
at_estable_b.sock |
895917 | GET | https://ecovalle.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADO… | 0 | 02/11/2026 11:32:57 | 02/11/2026 11:33:07 | 0:00:10.357597 |