| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
334910 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/620503/ | 0 | 04/11/2026 08:43:21 | 04/11/2026 08:43:32 | 0:00:10.723535 | |
|
as6
at_estable_a.sock |
2430674 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=736&tipo_mov… | 0 | 04/11/2026 13:18:04 | 04/11/2026 13:18:15 | 0:00:10.723533 | |
|
as6
at_estable_a.sock |
2411843 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 04/11/2026 12:28:37 | 04/11/2026 12:28:48 | 0:00:10.723526 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://imsa.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almacen=… | 0 | 04/11/2026 10:09:32 | 04/11/2026 10:09:43 | 0:00:10.723517 | |
|
as4
at_estable_a.sock |
1812422 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 05:30:28 | 05/11/2026 05:30:39 | 0:00:10.723514 | |
|
as6
at_estable_b.sock |
2353993 | GET | https://integradorahmo.admintotal.com/ajax/contains/cliente/0/?term=AMAZON | 0 | 04/11/2026 10:44:52 | 04/11/2026 10:45:03 | 0:00:10.723510 | |
|
as6
at_estable_b.sock |
2288806 | GET | https://solderslp.admintotal.com/ajax/get_totales_corte/30-10-2026/9/?cb=1534 | 0 | 04/11/2026 10:26:42 | 04/11/2026 10:26:53 | 0:00:10.723507 | |
|
as3
at_estable_b.sock |
504585 | GET | https://refaccionariaduarte.admintotal.com/admin/receipt_factura/108745/ | 0 | 04/11/2026 15:58:41 | 04/11/2026 15:58:52 | 0:00:10.723504 | |
|
as7
at_estable_b.sock |
1183219 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=17PUBLICO%20… | 0 | 04/11/2026 12:58:18 | 04/11/2026 12:58:29 | 0:00:10.723501 | |
|
as3
at_estable_b.sock |
446573 | GET | https://geitqueretaro.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 04/11/2026 11:50:56 | 04/11/2026 11:51:07 | 0:00:10.723471 | |
|
as5
at_estable_b.sock |
1788262 | GET | https://romero.admintotal.com/admin/ver_orden_compra/157227/ | 0 | 04/11/2026 09:09:18 | 04/11/2026 09:09:28 | 0:00:10.723470 | |
|
as5
at_estable_b.sock |
1946111 | GET | https://superkeno.admintotal.com/ajax/get_detalles_by_folio_nota_venta/?almacen=1532&folio=trt317374 | 0 | 04/11/2026 13:16:14 | 04/11/2026 13:16:25 | 0:00:10.723467 | |
|
as4
at_estable_a.sock |
1655009 | POST | https://mercadoszazueta.admintotal.com/admin/producto_almacen/edit/203757/ | 294 | 04/11/2026 14:17:08 | 04/11/2026 14:17:18 | 0:00:10.723456 | |
|
as5
at_estable_b.sock |
1893297 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LSAA05SN/?tipo=nota_venta&almacen=154… | 0 | 04/11/2026 11:21:00 | 04/11/2026 11:21:11 | 0:00:10.723448 | |
|
as6
at_estable_a.sock |
2499544 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 04/11/2026 17:10:43 | 04/11/2026 17:10:53 | 0:00:10.723447 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=800 | 0 | 04/11/2026 23:02:01 | 04/11/2026 23:02:12 | 0:00:10.723442 | |
|
as5
at_estable_b.sock |
1816230 | POST | https://ferreteriatrega.admintotal.com/admin/ventas/editar_factura_pedido/83284/ | 33719 | 04/11/2026 09:54:54 | 04/11/2026 09:55:05 | 0:00:10.723438 | |
|
as7
at_estable_b.sock |
1114376 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1659913/ | 0 | 04/11/2026 10:47:28 | 04/11/2026 10:47:38 | 0:00:10.723417 | |
|
as6
at_estable_a.sock |
2336102 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 04/11/2026 10:27:45 | 04/11/2026 10:27:56 | 0:00:10.723413 | |
|
as5
at_estable_b.sock |
2039119 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 04/11/2026 19:06:39 | 04/11/2026 19:06:50 | 0:00:10.723399 | |
|
as6
at_estable_a.sock |
2402181 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15631&cliente=AARON%2… | 0 | 04/11/2026 12:19:07 | 04/11/2026 12:19:17 | 0:00:10.723388 | |
|
as6
at_estable_a.sock |
2475323 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 04/11/2026 15:44:55 | 04/11/2026 15:45:06 | 0:00:10.723388 | |
|
as6
at_estable_a.sock |
2474849 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 04/11/2026 15:31:20 | 04/11/2026 15:31:31 | 0:00:10.723388 | |
|
as3
at_canary_a.sock |
513310 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=B6816&a=1530&tipo=nota_v… | 0 | 04/11/2026 16:08:21 | 04/11/2026 16:08:32 | 0:00:10.723385 | |
|
as4
at_estable_b.sock |
1489027 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:44:55 | 04/11/2026 08:45:05 | 0:00:10.723385 |