| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4163504 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7501006535303/?tipo=nota_ven… | 0 | 02/11/2026 11:36:07 | 02/11/2026 11:36:17 | 0:00:10.297961 | |
|
as5
at_stage_b.sock |
1008583 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 01/11/2026 13:29:04 | 01/11/2026 13:29:14 | 0:00:10.297960 | |
|
as4
at_estable_b.sock |
838591 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=DAVIDA%20SA | 0 | 02/11/2026 08:20:39 | 02/11/2026 08:20:49 | 0:00:10.297958 | |
|
as7
at_estable_a.sock |
412935 | GET | https://cedisfamamx.admintotal.com/ecommerce/ajax/productos/?ind=0 | 0 | 02/11/2026 11:07:59 | 02/11/2026 11:08:09 | 0:00:10.297958 | |
|
as4
at_estable_b.sock |
908558 | GET | https://grupohidrovital.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 11:21:02 | 02/11/2026 11:21:13 | 0:00:10.297951 | |
|
as3
at_estable_a.sock |
4096246 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3337%20-C,3448%20-C,3506%2… | 0 | 02/11/2026 09:08:41 | 02/11/2026 09:08:51 | 0:00:10.297949 | |
|
as3
at_estable_a.sock |
4087542 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 08:09:04 | 02/11/2026 08:09:15 | 0:00:10.297946 | |
|
as7
at_estable_a.sock |
419449 | GET | https://cedisfamamx.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 02/11/2026 12:06:23 | 02/11/2026 12:06:33 | 0:00:10.297943 | |
|
as3
at_estable_a.sock |
4087858 | GET | https://tacsa.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/11/2026 08:47:49 | 02/11/2026 08:48:00 | 0:00:10.297942 | |
|
as5
at_stage_b.sock |
1022729 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 01/11/2026 15:50:45 | 01/11/2026 15:50:55 | 0:00:10.297939 | |
|
as6
at_estable_b.sock |
1284269 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 01/11/2026 18:37:54 | 01/11/2026 18:38:04 | 0:00:10.297936 | |
|
as5
at_estable_a.sock |
1201033 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 11:25:00 | 02/11/2026 11:25:11 | 0:00:10.297936 | |
|
as4
at_estable_a.sock |
829490 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 08:03:19 | 02/11/2026 08:03:29 | 0:00:10.297933 | |
|
as4
at_estable_b.sock |
915070 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&stat… | 0 | 02/11/2026 12:30:46 | 02/11/2026 12:30:56 | 0:00:10.297933 | |
|
as4
at_estable_a.sock |
872229 | GET | https://fivsa.admintotal.com/admin/editar_cotizacion_cliente/507147/ | 0 | 02/11/2026 10:07:39 | 02/11/2026 10:07:49 | 0:00:10.297932 | |
|
as4
at_estable_b.sock |
894160 | POST | https://powerbat.admintotal.com/admin/vender_cotizacion/261194/ | 36719 | 02/11/2026 11:32:16 | 02/11/2026 11:32:26 | 0:00:10.297930 | |
|
as4
at_estable_a.sock |
716354 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3600 | 0 | 01/11/2026 19:23:25 | 01/11/2026 19:23:35 | 0:00:10.297930 | |
|
as6
at_estable_a.sock |
1606395 | POST | https://razaparrillera.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 02/11/2026 08:23:48 | 02/11/2026 08:23:58 | 0:00:10.297929 | |
|
as6
at_estable_a.sock |
1700743 | GET | https://mapisa.admintotal.com/ajax/cliente/ARIADNA SOFIA TEJEDA TOLEDO/?saldo_factura=9211.56&tipo_… | 0 | 02/11/2026 12:50:00 | 02/11/2026 12:50:10 | 0:00:10.297928 | |
|
as6
at_estable_a.sock |
1653400 | GET | https://caqsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 10:24:21 | 02/11/2026 10:24:31 | 0:00:10.297920 | |
|
as5
at_estable_a.sock |
1149660 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%… | 0 | 02/11/2026 09:02:42 | 02/11/2026 09:02:52 | 0:00:10.297913 | |
|
as6
at_estable_a.sock |
1689413 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-3X2-14&a=9&tipo=sali… | 0 | 02/11/2026 12:22:41 | 02/11/2026 12:22:51 | 0:00:10.297906 | |
|
as6
at_estable_a.sock |
1666083 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 02/11/2026 11:50:48 | 02/11/2026 11:50:59 | 0:00:10.297906 | |
|
as7
at_estable_a.sock |
428229 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=FIDEL%20 | 0 | 02/11/2026 11:32:50 | 02/11/2026 11:33:00 | 0:00:10.297901 | |
|
as3
at_estable_a.sock |
4185976 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/escanear_productos_venta/36… | 0 | 02/11/2026 12:25:48 | 02/11/2026 12:25:59 | 0:00:10.297901 |