| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
104055 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ARISTOTELES%20PROMET | 0 | 03/11/2026 11:20:14 | 03/11/2026 11:20:25 | 0:00:10.798457 | |
|
as3
at_estable_a.sock |
173978 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 03/11/2026 15:28:24 | 03/11/2026 15:28:34 | 0:00:10.798447 | |
|
as6
at_estable_a.sock |
1894387 | GET | https://fnv.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto_almacen/edit/55280/&a… | 0 | 03/11/2026 09:03:40 | 03/11/2026 09:03:50 | 0:00:10.798445 | |
|
as3
at_canary_b.sock |
185054 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 13:41:56 | 03/11/2026 13:42:07 | 0:00:10.798434 | |
|
as3
at_estable_b.sock |
130473 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 12:32:44 | 03/11/2026 12:32:55 | 0:00:10.798418 | |
|
as5
at_estable_a.sock |
1625356 | GET | https://promin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=IMPULSORA%20FARMA… | 0 | 03/11/2026 15:45:21 | 03/11/2026 15:45:32 | 0:00:10.798386 | |
|
as4
at_estable_b.sock |
1346578 | GET | https://amb.admintotal.com/admin/index/ | 0 | 03/11/2026 17:59:56 | 03/11/2026 18:00:07 | 0:00:10.798379 | |
|
as3
at_estable_a.sock |
174158 | GET | https://mst.admintotal.com/ajax/get_documentos/JOHNSON CONTROLS ENTERPRISES MEXICO/2026-10-30/0/?es… | 0 | 03/11/2026 13:44:54 | 03/11/2026 13:45:05 | 0:00:10.798370 | |
|
as7
at_estable_a.sock |
699478 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=65148&a=1530&tipo=salida&pr… | 0 | 03/11/2026 10:11:19 | 03/11/2026 10:11:30 | 0:00:10.798353 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 19:54:43 | 03/11/2026 19:54:54 | 0:00:10.798345 | |
|
as5
at_estable_a.sock |
1516891 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3026440/ | 588 | 03/11/2026 12:35:45 | 03/11/2026 12:35:56 | 0:00:10.798342 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 06:41:12 | 03/11/2026 06:41:23 | 0:00:10.798336 | |
|
as5
at_estable_a.sock |
1496128 | POST | https://autoredtepic.admintotal.com/ecommerce/login/ | 32 | 03/11/2026 11:39:09 | 03/11/2026 11:39:20 | 0:00:10.798330 | |
|
as7
at_estable_a.sock |
717609 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 10:24:48 | 03/11/2026 10:24:59 | 0:00:10.798317 | |
|
as5
at_estable_a.sock |
1602251 | GET | https://autored.admintotal.com/atdocs/documentacion_by_path/?path=/admin/bancos/conciliaciones/&api… | 0 | 03/11/2026 14:33:55 | 03/11/2026 14:34:06 | 0:00:10.798311 | |
|
as5
at_estable_a.sock |
1380758 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-0900&tipo=solicitu… | 0 | 03/11/2026 07:05:01 | 03/11/2026 07:05:12 | 0:00:10.798305 | |
|
as7
at_estable_b.sock |
802742 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 12:57:35 | 03/11/2026 12:57:46 | 0:00:10.798304 | |
|
as7
at_estable_a.sock |
819522 | GET | https://koomfort.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 03/11/2026 13:20:27 | 03/11/2026 13:20:38 | 0:00:10.798282 | |
|
as6
at_estable_a.sock |
1957812 | GET | https://dimaintsa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 11:16:19 | 03/11/2026 11:16:30 | 0:00:10.798280 | |
|
as3
at_estable_b.sock |
45689 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&… | 0 | 03/11/2026 10:12:36 | 03/11/2026 10:12:47 | 0:00:10.798272 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:49:01 | 03/11/2026 18:49:12 | 0:00:10.798260 | |
|
as6
at_estable_a.sock |
1929205 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 03/11/2026 10:27:05 | 03/11/2026 10:27:16 | 0:00:10.798258 | |
|
as4
at_estable_b.sock |
1184891 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 10:57:34 | 03/11/2026 10:57:45 | 0:00:10.798255 | |
|
as7
at_estable_a.sock |
846832 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-27&hasta=2026-08-25&limit=100… | 0 | 03/11/2026 14:09:51 | 03/11/2026 14:10:02 | 0:00:10.798252 | |
|
as6
at_estable_a.sock |
1883020 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 28381 | 03/11/2026 08:45:25 | 03/11/2026 08:45:36 | 0:00:10.798250 |