| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
761956 | GET | https://mochilandia2.admintotal.com/admin/producto/edit/15441/?success=Se%20ha%20guardado%20el%20pr… | 0 | 03/11/2026 12:12:20 | 03/11/2026 12:12:31 | 0:00:10.706618 | |
|
as3
at_estable_a.sock |
174298 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 13:29:10 | 03/11/2026 13:29:21 | 0:00:10.706615 | |
|
as3
at_estable_a.sock |
173999 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 13:30:13 | 03/11/2026 13:30:24 | 0:00:10.706614 | |
|
as3
at_dev_b.sock |
165478 | GET | https://prueba1.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 12:56:50 | 03/11/2026 12:57:01 | 0:00:10.706613 | |
|
as6
at_estable_a.sock |
1984459 | GET | https://proconmada.admintotal.com/admin/cxp/acreedores/ | 0 | 03/11/2026 12:14:16 | 03/11/2026 12:14:27 | 0:00:10.706603 | |
|
as4
at_estable_b.sock |
1249747 | POST | https://pacific.admintotal.com/admin/facturar_pedido/159207/ | 1353 | 03/11/2026 13:06:32 | 03/11/2026 13:06:43 | 0:00:10.706595 | |
|
as4
at_estable_b.sock |
1114499 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 22874 | 03/11/2026 09:12:49 | 03/11/2026 09:12:59 | 0:00:10.706572 | |
|
as6
at_estable_a.sock |
1997389 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/483399/ | 0 | 03/11/2026 12:35:51 | 03/11/2026 12:36:01 | 0:00:10.706554 | |
|
as6
at_estable_a.sock |
2075685 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8250&tipo_movimiento=COMP… | 0 | 03/11/2026 14:09:56 | 03/11/2026 14:10:07 | 0:00:10.706553 | |
|
as4
at_estable_a.sock |
1146925 | GET | https://mym.admintotal.com/admin/ver_entrada/539693/ | 0 | 03/11/2026 10:14:38 | 03/11/2026 10:14:49 | 0:00:10.706553 | |
|
as6
at_estable_a.sock |
2099766 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=2900&tipo_m… | 0 | 03/11/2026 15:44:34 | 03/11/2026 15:44:45 | 0:00:10.706552 | |
|
as7
at_estable_a.sock |
864028 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=NI-B2401-JA01JNW&a=… | 0 | 03/11/2026 15:32:52 | 03/11/2026 15:33:02 | 0:00:10.706550 | |
|
as5
at_estable_b.sock |
1457324 | GET | https://brizadelmar.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=26%2F10%2F2026&hast… | 0 | 03/11/2026 10:33:46 | 03/11/2026 10:33:57 | 0:00:10.706535 | |
|
as3
at_estable_b.sock |
123604 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=01%… | 0 | 03/11/2026 12:16:04 | 03/11/2026 12:16:15 | 0:00:10.706494 | |
|
as7
at_estable_b.sock |
802598 | GET | https://materialessalas.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimien… | 0 | 03/11/2026 13:10:55 | 03/11/2026 13:11:06 | 0:00:10.706474 | |
|
as4
at_estable_b.sock |
1210470 | GET | https://vestomaderas.admintotal.com/admin/ver_poliza/49875/ | 0 | 03/11/2026 12:19:39 | 03/11/2026 12:19:50 | 0:00:10.706472 | |
|
as5
at_estable_a.sock |
1286625 | GET | https://construramaespronceda.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=… | 0 | 02/11/2026 16:12:45 | 02/11/2026 16:12:56 | 0:00:10.706466 | |
|
as3
at_estable_b.sock |
123201 | GET | https://ferreteriaconstrublock.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=… | 0 | 03/11/2026 12:14:41 | 03/11/2026 12:14:52 | 0:00:10.706453 | |
|
as6
at_estable_a.sock |
1889753 | GET | https://phn.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=A | 0 | 03/11/2026 09:17:54 | 03/11/2026 09:18:05 | 0:00:10.706450 | |
|
as7
at_estable_b.sock |
687348 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=efrain%20 | 0 | 03/11/2026 09:53:14 | 03/11/2026 09:53:24 | 0:00:10.706446 | |
|
as4
at_stage_b.sock |
1181495 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1412348/ | 34422 | 03/11/2026 10:57:24 | 03/11/2026 10:57:35 | 0:00:10.706436 | |
|
as6
at_estable_a.sock |
2026346 | GET | https://dualri.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hast… | 0 | 03/11/2026 13:07:43 | 03/11/2026 13:07:54 | 0:00:10.706433 | |
|
as3
at_estable_b.sock |
103540 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=30%2F10%2F2026&hasta… | 0 | 03/11/2026 12:16:57 | 03/11/2026 12:17:07 | 0:00:10.706426 | |
|
as6
at_estable_b.sock |
1919588 | GET | https://tnj2.admintotal.com/ajax/contains/cliente/1/?value_field=rfc&term=PE | 0 | 03/11/2026 10:18:11 | 03/11/2026 10:18:22 | 0:00:10.706423 | |
|
as6
at_estable_a.sock |
1972160 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/988765/ | 38866 | 03/11/2026 11:30:28 | 03/11/2026 11:30:38 | 0:00:10.706420 |