| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4156033 | GET | https://designexpress.admintotal.com/admin/servicios/programar_orden_servicio/4417/4417/ | 0 | 02/11/2026 11:17:33 | 02/11/2026 11:17:43 | 0:00:10.356572 | |
|
as3
at_estable_a.sock |
37877 | GET | https://magna.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&render=1 | 0 | 02/11/2026 15:12:51 | 02/11/2026 15:13:01 | 0:00:10.356561 | |
|
as3
at_estable_a.sock |
2087 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=MUNICIPIO%20DE%20NOGALES%20SON | 0 | 02/11/2026 13:12:22 | 02/11/2026 13:12:32 | 0:00:10.356550 | |
|
as5
at_estable_b.sock |
1174510 | POST | https://ferreteriatrega.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=15076&solic… | 44 | 02/11/2026 09:56:21 | 02/11/2026 09:56:31 | 0:00:10.356549 | |
|
as3
at_estable_b.sock |
4127768 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7100 | 0 | 02/11/2026 10:02:11 | 02/11/2026 10:02:21 | 0:00:10.356545 | |
|
as3
at_estable_a.sock |
4141544 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 10:42:26 | 02/11/2026 10:42:36 | 0:00:10.356544 | |
|
as6
at_estable_a.sock |
1685072 | GET | https://arautopartes.admintotal.com/ajax/get_html_tabla_detalles_compra_devolucion/4195022/ | 0 | 02/11/2026 12:03:04 | 02/11/2026 12:03:14 | 0:00:10.356541 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 06:04:23 | 02/11/2026 06:04:34 | 0:00:10.356541 | |
|
as7
at_estable_a.sock |
379712 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:44:50 | 02/11/2026 09:45:01 | 0:00:10.356541 | |
|
as4
at_estable_b.sock |
945442 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 13:37:29 | 02/11/2026 13:37:40 | 0:00:10.356539 | |
|
as3
at_estable_a.sock |
4141405 | GET | https://construya.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 02/11/2026 10:39:41 | 02/11/2026 10:39:52 | 0:00:10.356537 | |
|
as4
at_estable_b.sock |
895833 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 11:25:22 | 02/11/2026 11:25:32 | 0:00:10.356536 | |
|
as7
at_estable_b.sock |
388738 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:01:16 | 02/11/2026 10:01:26 | 0:00:10.356529 | |
|
as5
at_estable_a.sock |
1289969 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7250&tipo_movimiento=COMPRA | 0 | 02/11/2026 16:26:08 | 02/11/2026 16:26:18 | 0:00:10.356526 | |
|
as5
at_estable_a.sock |
1146745 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/374/?proveedor=OMAR%20ALEJANDRO%20BUSTAMANTE… | 0 | 02/11/2026 08:50:40 | 02/11/2026 08:50:50 | 0:00:10.356525 | |
|
as3
at_estable_a.sock |
4098502 | POST | https://medina.admintotal.com/admin/ventas/crear_factura/ | 28863 | 02/11/2026 09:04:02 | 02/11/2026 09:04:12 | 0:00:10.356525 | |
|
as4
at_estable_b.sock |
912521 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 8701 | 02/11/2026 11:35:00 | 02/11/2026 11:35:11 | 0:00:10.356523 | |
|
as3
at_estable_a.sock |
4087938 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 65539 | 02/11/2026 08:30:36 | 02/11/2026 08:30:46 | 0:00:10.356519 | |
|
as3
at_estable_a.sock |
26748 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1800 | 0 | 02/11/2026 14:21:09 | 02/11/2026 14:21:19 | 0:00:10.356517 | |
|
as5
at_estable_a.sock |
1267309 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W147… | 0 | 02/11/2026 14:28:38 | 02/11/2026 14:28:48 | 0:00:10.356517 | |
|
as6
at_stage_a.sock |
1638541 | GET | https://sanbenito.admintotal.com/admin/ventas/ver_nota_venta/2923590/ | 0 | 02/11/2026 10:15:37 | 02/11/2026 10:15:47 | 0:00:10.356514 | |
|
as5
at_estable_a.sock |
1269966 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARMEX&a=9&tipo=sali… | 0 | 02/11/2026 14:30:00 | 02/11/2026 14:30:11 | 0:00:10.356512 | |
|
as3
at_estable_a.sock |
25654 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3050 | 0 | 02/11/2026 14:03:01 | 02/11/2026 14:03:11 | 0:00:10.356506 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1800 | 0 | 02/11/2026 19:22:06 | 02/11/2026 19:22:16 | 0:00:10.356500 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2000 | 0 | 02/11/2026 23:01:00 | 02/11/2026 23:01:10 | 0:00:10.356493 |