| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
850071 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 21138 | 02/11/2026 09:15:15 | 02/11/2026 09:15:25 | 0:00:10.319854 | |
|
as6
at_estable_a.sock |
1606216 | GET | https://tnj2.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 09:20:45 | 02/11/2026 09:20:55 | 0:00:10.319853 | |
|
as4
at_estable_b.sock |
927015 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=1401022&a=9&tipo=nota_ven… | 0 | 02/11/2026 12:48:29 | 02/11/2026 12:48:39 | 0:00:10.319849 | |
|
as5
at_estable_a.sock |
1159249 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACD-25181330&a=9&tip… | 0 | 02/11/2026 09:41:54 | 02/11/2026 09:42:04 | 0:00:10.319841 | |
|
as3
at_estable_a.sock |
22824 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 14:05:55 | 02/11/2026 14:06:05 | 0:00:10.319840 | |
|
as5
at_estable_a.sock |
1187457 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2641&solo_codi… | 0 | 02/11/2026 10:42:29 | 02/11/2026 10:42:39 | 0:00:10.319840 | |
|
as4
at_estable_b.sock |
838298 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1935&solo_codig… | 0 | 02/11/2026 08:48:13 | 02/11/2026 08:48:24 | 0:00:10.319839 | |
|
as6
at_estable_a.sock |
1653440 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=MA | 0 | 02/11/2026 10:55:00 | 02/11/2026 10:55:11 | 0:00:10.319839 | |
|
as5
at_stage_b.sock |
1025019 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 01/11/2026 17:16:41 | 01/11/2026 17:16:51 | 0:00:10.319838 | |
|
as7
at_estable_a.sock |
368822 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 02/11/2026 09:31:20 | 02/11/2026 09:31:31 | 0:00:10.319837 | |
|
as5
at_stage_b.sock |
1129059 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11044 | 02/11/2026 07:58:36 | 02/11/2026 07:58:46 | 0:00:10.319836 | |
|
as6
at_estable_a.sock |
1666232 | GET | https://plomosa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 02/11/2026 11:13:10 | 02/11/2026 11:13:20 | 0:00:10.319836 | |
|
as5
at_estable_a.sock |
1134169 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=28%2F09%2F2026&hasta=02%2F11… | 0 | 02/11/2026 09:11:55 | 02/11/2026 09:12:06 | 0:00:10.319835 | |
|
as6
at_estable_a.sock |
1618633 | GET | https://target.admintotal.com/ajax/producto_autocomplete_compra/?almacen=6432&cliente_id=1601&solo_… | 0 | 02/11/2026 09:03:14 | 02/11/2026 09:03:25 | 0:00:10.319834 | |
|
as5
at_stage_b.sock |
1023119 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1610/?ind=2724 | 0 | 01/11/2026 15:54:09 | 01/11/2026 15:54:19 | 0:00:10.319832 | |
|
as7
at_estable_a.sock |
356363 | GET | https://hso.admintotal.com/admin/ver_factura/2929616/ | 0 | 02/11/2026 08:16:55 | 02/11/2026 08:17:05 | 0:00:10.319832 | |
|
as7
at_estable_a.sock |
469316 | POST | https://fyplasolucion.admintotal.com/admin/ventas/editar_nota_venta/485264/ | 35137 | 02/11/2026 14:04:25 | 02/11/2026 14:04:36 | 0:00:10.319828 | |
|
as5
at_stage_b.sock |
1170265 | GET | https://surtidort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=16&condicion… | 0 | 02/11/2026 10:13:10 | 02/11/2026 10:13:20 | 0:00:10.319818 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 02/11/2026 11:44:32 | 02/11/2026 11:44:42 | 0:00:10.319816 | |
|
as6
at_stage_a.sock |
1674262 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 11:11:58 | 02/11/2026 11:12:08 | 0:00:10.319815 | |
|
as3
at_estable_a.sock |
4100010 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 40415 | 02/11/2026 09:10:14 | 02/11/2026 09:10:24 | 0:00:10.319814 | |
|
as6
at_estable_a.sock |
1722241 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=330&msi=&terminal=banorte&venta_pe… | 0 | 02/11/2026 13:40:20 | 02/11/2026 13:40:30 | 0:00:10.319813 | |
|
as3
at_estable_a.sock |
4141341 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&… | 0 | 02/11/2026 10:36:14 | 02/11/2026 10:36:24 | 0:00:10.319811 | |
|
as5
at_estable_a.sock |
1141063 | POST | https://twautopartes.admintotal.com/admin/producto/edit/9802/ | 22149 | 02/11/2026 08:45:56 | 02/11/2026 08:46:06 | 0:00:10.319811 | |
|
as7
at_estable_a.sock |
369275 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 02/11/2026 09:36:59 | 02/11/2026 09:37:09 | 0:00:10.319809 |