| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1653558 | GET | https://solderslp.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Gener… | 0 | 02/11/2026 10:39:05 | 02/11/2026 10:39:16 | 0:00:10.336180 | |
|
as3
at_estable_a.sock |
4153741 | GET | https://bmautomatizacionsrl.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 11:21:19 | 02/11/2026 11:21:29 | 0:00:10.336177 | |
|
as4
at_estable_b.sock |
884215 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 10:55:20 | 02/11/2026 10:55:31 | 0:00:10.336169 | |
|
as7
at_estable_a.sock |
470500 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 46032 | 02/11/2026 14:14:31 | 02/11/2026 14:14:41 | 0:00:10.336168 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 07:08:34 | 02/11/2026 07:08:44 | 0:00:10.336162 | |
|
as3
at_estable_a.sock |
4191909 | GET | https://medina.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:18:11 | 02/11/2026 13:18:21 | 0:00:10.336151 | |
|
as3
at_estable_b.sock |
4128077 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:13:57 | 02/11/2026 10:14:07 | 0:00:10.336147 | |
|
as3
at_estable_a.sock |
4141151 | GET | https://elmongepio.admintotal.com/admin/receipt_nota_venta/70559/ | 0 | 02/11/2026 12:13:55 | 02/11/2026 12:14:06 | 0:00:10.336143 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=C&solo_codigo=0&valu… | 0 | 02/11/2026 10:33:10 | 02/11/2026 10:33:20 | 0:00:10.336141 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 02/11/2026 07:56:52 | 02/11/2026 07:57:03 | 0:00:10.336140 | |
|
as4
at_estable_b.sock |
838344 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:01:06 | 02/11/2026 09:01:16 | 0:00:10.336137 | |
|
as4
at_estable_b.sock |
958337 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 14:59:16 | 02/11/2026 14:59:26 | 0:00:10.336137 | |
|
as3
at_estable_a.sock |
918 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 13:13:35 | 02/11/2026 13:13:45 | 0:00:10.336131 | |
|
as3
at_estable_b.sock |
4127886 | POST | https://geitqueretaro.admintotal.com/admin/inventario/entradas/entrada_traspaso/355075/ | 2495 | 02/11/2026 10:21:15 | 02/11/2026 10:21:26 | 0:00:10.336131 | |
|
as7
at_estable_a.sock |
419449 | GET | https://hso.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 02/11/2026 12:11:33 | 02/11/2026 12:11:44 | 0:00:10.336125 | |
|
as7
at_estable_a.sock |
368822 | POST | https://hso.admintotal.com/admin/ventas/editar_nota_venta/2929838/ | 36440 | 02/11/2026 09:28:56 | 02/11/2026 09:29:06 | 0:00:10.336123 | |
|
as4
at_estable_b.sock |
955460 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/cliente/?term=LIZET&value_field=razon_soci… | 0 | 02/11/2026 14:39:07 | 02/11/2026 14:39:18 | 0:00:10.336111 | |
|
as4
at_estable_b.sock |
977068 | GET | https://snap.admintotal.com/ajax/get_productos_sm/?descripcion_sm=OVEROLCOM&linea_sm=&sublinea_sm=&… | 0 | 02/11/2026 16:09:05 | 02/11/2026 16:09:16 | 0:00:10.336110 | |
|
as5
at_estable_a.sock |
1187609 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 10:52:10 | 02/11/2026 10:52:20 | 0:00:10.336110 | |
|
as7
at_estable_b.sock |
388529 | GET | https://gpoherva.admintotal.com/admin/login/?next=/admin/ver_pedido/861667/ | 0 | 02/11/2026 10:12:23 | 02/11/2026 10:12:34 | 0:00:10.336110 | |
|
as6
at_stage_a.sock |
1624472 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:34:26 | 02/11/2026 09:34:37 | 0:00:10.336108 | |
|
as5
at_estable_a.sock |
1134766 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?reporte=excel&f=1… | 0 | 02/11/2026 08:27:36 | 02/11/2026 08:27:46 | 0:00:10.336106 | |
|
as5
at_stage_b.sock |
1152391 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 09:06:15 | 02/11/2026 09:06:25 | 0:00:10.336094 | |
|
as6
at_stage_a.sock |
1609437 | GET | https://sanbenito.admintotal.com/ajax/get_totales_corte/30-10-2026/203738/?cb=199153 | 0 | 02/11/2026 08:17:52 | 02/11/2026 08:18:02 | 0:00:10.336092 | |
|
as5
at_estable_a.sock |
1134432 | POST | https://rodeson.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7127 | 02/11/2026 08:09:16 | 02/11/2026 08:09:26 | 0:00:10.336091 |