| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
387849 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 10:21:00 | 02/11/2026 10:21:10 | 0:00:10.286278 | |
|
as3
at_estable_a.sock |
4155967 | GET | https://centroceramico.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2… | 0 | 02/11/2026 11:39:15 | 02/11/2026 11:39:25 | 0:00:10.286278 | |
|
as3
at_stage_b.sock |
4036688 | GET | https://doblehmatriz.admintotal.com/ajax/get_facturas/16378/?es_recepcion=1 | 0 | 02/11/2026 09:27:17 | 02/11/2026 09:27:28 | 0:00:10.286273 | |
|
as4
at_estable_b.sock |
920436 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/editar_orden_compra/845491/ | 194335 | 02/11/2026 12:30:36 | 02/11/2026 12:30:46 | 0:00:10.286270 | |
|
as4
at_estable_b.sock |
930541 | GET | https://winkel.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 02/11/2026 12:42:11 | 02/11/2026 12:42:22 | 0:00:10.286270 | |
|
as7
at_estable_a.sock |
400286 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/156619/ | 18255 | 02/11/2026 10:43:01 | 02/11/2026 10:43:12 | 0:00:10.286269 | |
|
as5
at_stage_b.sock |
1087251 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 05:34:45 | 02/11/2026 05:34:55 | 0:00:10.286267 | |
|
as3
at_estable_a.sock |
4156033 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/560736/ | 0 | 02/11/2026 11:08:33 | 02/11/2026 11:08:43 | 0:00:10.286260 | |
|
as4
at_estable_b.sock |
850507 | POST | https://dame.admintotal.com/admin/agregar_cotizacion_cliente/ | 44081 | 02/11/2026 08:59:12 | 02/11/2026 08:59:23 | 0:00:10.286253 | |
|
as7
at_estable_a.sock |
399557 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=… | 0 | 02/11/2026 10:55:12 | 02/11/2026 10:55:22 | 0:00:10.286251 | |
|
as6
at_estable_a.sock |
1653558 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 10:48:30 | 02/11/2026 10:48:41 | 0:00:10.286251 | |
|
as6
at_estable_a.sock |
1617994 | GET | https://llanticlub.admintotal.com/admin/login/?next=/admin/ventas/pedidos/ | 0 | 02/11/2026 09:12:01 | 02/11/2026 09:12:11 | 0:00:10.286251 | |
|
as4
at_estable_b.sock |
915321 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/11/2026 12:05:09 | 02/11/2026 12:05:20 | 0:00:10.286250 | |
|
as4
at_estable_b.sock |
884046 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 10:41:22 | 02/11/2026 10:41:32 | 0:00:10.286250 | |
|
as5
at_stage_b.sock |
1033242 | GET | https://autored.admintotal.com/ecommerce/producto/129023/ | 0 | 01/11/2026 17:38:17 | 01/11/2026 17:38:28 | 0:00:10.286246 | |
|
as4
at_estable_a.sock |
694978 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-02&hasta=2026-11-0… | 0 | 01/11/2026 14:46:26 | 01/11/2026 14:46:36 | 0:00:10.286240 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:52:51 | 02/11/2026 04:53:02 | 0:00:10.286240 | |
|
as3
at_estable_a.sock |
4111881 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=D&solo_codigo=0&value_field=… | 0 | 02/11/2026 09:27:17 | 02/11/2026 09:27:27 | 0:00:10.286231 | |
|
as5
at_stage_b.sock |
1033242 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 01/11/2026 17:48:49 | 01/11/2026 17:48:59 | 0:00:10.286230 | |
|
as7
at_estable_b.sock |
388386 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_most… | 0 | 02/11/2026 10:12:54 | 02/11/2026 10:13:04 | 0:00:10.286228 | |
|
as3
at_estable_a.sock |
4188488 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3350 | 0 | 02/11/2026 13:23:31 | 02/11/2026 13:23:41 | 0:00:10.286222 | |
|
as7
at_estable_a.sock |
377490 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HECTOR%2… | 0 | 02/11/2026 09:53:33 | 02/11/2026 09:53:43 | 0:00:10.286221 | |
|
as7
at_estable_a.sock |
427911 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 11:41:37 | 02/11/2026 11:41:48 | 0:00:10.286209 | |
|
as6
at_estable_b.sock |
1640888 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4163962/ | 0 | 02/11/2026 10:24:10 | 02/11/2026 10:24:21 | 0:00:10.286208 | |
|
as4
at_estable_b.sock |
918848 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 12:19:22 | 02/11/2026 12:19:32 | 0:00:10.286205 |