| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1261555 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2805724/?nuevo=1 | 0 | 04/11/2026 18:52:43 | 04/11/2026 18:52:54 | 0:00:10.731417 | |
|
as3
at_estable_b.sock |
431266 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 04/11/2026 11:23:10 | 04/11/2026 11:23:21 | 0:00:10.731415 | |
|
as6
at_estable_a.sock |
2395430 | GET | https://phn.admintotal.com/ajax/eliminar_detalle_venta_pendiente/3544338/?usuario_id= | 0 | 04/11/2026 12:29:41 | 04/11/2026 12:29:52 | 0:00:10.731415 | |
|
as7
at_estable_b.sock |
1241052 | GET | https://hso.admintotal.com/admin/ver_factura/2932327/?success=La%20factura%20se%20ha%20editado%20co… | 0 | 04/11/2026 16:09:48 | 04/11/2026 16:09:58 | 0:00:10.731412 | |
|
as3
at_canary_a.sock |
500858 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:02:28 | 04/11/2026 15:02:39 | 0:00:10.731410 | |
|
as7
at_estable_b.sock |
1228355 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/… | 0 | 04/11/2026 15:56:13 | 04/11/2026 15:56:24 | 0:00:10.731397 | |
|
as3
at_estable_a.sock |
327690 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 04/11/2026 08:09:34 | 04/11/2026 08:09:45 | 0:00:10.731396 | |
|
as4
at_estable_a.sock |
1721258 | POST | https://dame.admintotal.com/admin/inventario/editar_orden_compra/2509985/ | 146647 | 04/11/2026 18:02:10 | 04/11/2026 18:02:20 | 0:00:10.731388 | |
|
as5
at_estable_b.sock |
2010246 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1575/?ind=500 | 0 | 04/11/2026 16:24:09 | 04/11/2026 16:24:20 | 0:00:10.731386 | |
|
as4
at_estable_a.sock |
1641897 | GET | https://cph.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 04/11/2026 14:30:55 | 04/11/2026 14:31:06 | 0:00:10.731382 | |
|
at-respaldos
at_dev_a.sock |
1918178 | GET | https://servienvases.respaldo.admintotal.com/ajax/contains/cliente/0/?term=Carm | 0 | 04/11/2026 12:44:04 | 04/11/2026 12:44:15 | 0:00:10.731381 | |
|
as6
at_estable_b.sock |
2303534 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=anton | 0 | 04/11/2026 09:38:33 | 04/11/2026 09:38:44 | 0:00:10.731364 | |
|
as5
at_estable_b.sock |
1788661 | GET | https://autored.admintotal.com/admin/ver_entrada/699955/ | 0 | 04/11/2026 09:23:40 | 04/11/2026 09:23:51 | 0:00:10.731357 | |
|
as3
at_estable_b.sock |
375897 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=PROYE… | 0 | 04/11/2026 10:25:48 | 04/11/2026 10:25:59 | 0:00:10.731354 | |
|
as6
at_estable_a.sock |
2438247 | GET | https://construramasanpatricio.admintotal.com/ajax/contains/producto_almacen_formset/?term=BL00004&… | 0 | 04/11/2026 14:11:07 | 04/11/2026 14:11:18 | 0:00:10.731349 | |
|
as6
at_estable_b.sock |
2288845 | POST | https://sanbenito.admintotal.com/admin/cxc/abono/0/ | 6334 | 04/11/2026 09:49:41 | 04/11/2026 09:49:51 | 0:00:10.731341 | |
|
as6
at_estable_a.sock |
2493904 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 04/11/2026 16:42:52 | 04/11/2026 16:43:03 | 0:00:10.731340 | |
|
as3
at_estable_b.sock |
343455 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2172510,1026009,1026019,12… | 0 | 04/11/2026 09:15:04 | 04/11/2026 09:15:15 | 0:00:10.731340 | |
|
as6
at_estable_a.sock |
2373399 | GET | https://jmel.admintotal.com/admin/ventas/editar_pedido/114905/ | 0 | 04/11/2026 11:35:18 | 04/11/2026 11:35:29 | 0:00:10.731326 | |
|
as5
at_estable_b.sock |
1809119 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7350&tipo_movimiento=COMPRA | 0 | 04/11/2026 09:46:24 | 04/11/2026 09:46:35 | 0:00:10.731319 | |
|
as4
at_estable_b.sock |
1548086 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 42665 | 04/11/2026 10:32:40 | 04/11/2026 10:32:51 | 0:00:10.731313 | |
|
as5
at_estable_b.sock |
1943085 | GET | https://freforma.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 04/11/2026 13:09:41 | 04/11/2026 13:09:52 | 0:00:10.731310 | |
|
as7
at_estable_b.sock |
1228933 | GET | https://gpoherva.admintotal.com/admin/ver_pedido/862741/ | 0 | 04/11/2026 15:55:19 | 04/11/2026 15:55:30 | 0:00:10.731306 | |
|
as6
at_estable_a.sock |
2508354 | GET | https://llanticlub.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelect… | 0 | 04/11/2026 17:55:46 | 04/11/2026 17:55:57 | 0:00:10.731295 | |
|
as5
at_estable_b.sock |
1788159 | GET | https://autored.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 09:33:47 | 04/11/2026 09:33:58 | 0:00:10.731294 |