| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1143223 | GET | https://mapisam.admintotal.com/admin/ver_factura/269907/ | 0 | 04/11/2026 11:41:08 | 04/11/2026 11:41:19 | 0:00:10.767474 | |
|
as7
at_estable_b.sock |
1159513 | GET | https://hso.admintotal.com/admin/index/ | 0 | 04/11/2026 11:59:38 | 04/11/2026 11:59:48 | 0:00:10.767466 | |
|
as6
at_estable_a.sock |
2373188 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=601&solo_codigo=0&value_fi… | 0 | 04/11/2026 11:20:00 | 04/11/2026 11:20:11 | 0:00:10.767462 | |
|
as7
at_estable_b.sock |
1050942 | GET | https://clevis.admintotal.com/ajax/contains/producto_almacen_formset/?term=2401ROLP012&a=9&tipo=sal… | 0 | 04/11/2026 09:54:21 | 04/11/2026 09:54:31 | 0:00:10.767456 | |
|
as7
at_estable_b.sock |
1159513 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 11:44:22 | 04/11/2026 11:44:33 | 0:00:10.767454 | |
|
as5
at_estable_a.sock |
1687343 | GET | https://freforma.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&… | 0 | 04/11/2026 08:07:16 | 04/11/2026 08:07:27 | 0:00:10.767446 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3100 | 0 | 03/11/2026 22:07:47 | 03/11/2026 22:07:58 | 0:00:10.767422 | |
|
as3
at_estable_a.sock |
216656 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1107M,GMD1308,WX227A,GCD… | 0 | 03/11/2026 16:09:17 | 03/11/2026 16:09:28 | 0:00:10.767417 | |
|
as7
at_estable_a.sock |
1035579 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:20:42 | 04/11/2026 08:20:52 | 0:00:10.767417 | |
|
as6
at_estable_a.sock |
2058525 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4212191/ | 0 | 03/11/2026 13:56:08 | 03/11/2026 13:56:19 | 0:00:10.767413 | |
|
as3
at_estable_b.sock |
117902 | GET | https://refapar.admintotal.com/ajax/contains/cliente/1/?term=proyecto%20e%20in%20as | 0 | 03/11/2026 12:24:06 | 03/11/2026 12:24:17 | 0:00:10.767407 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/80278/?f=1&buscar=Buscar&desde=01… | 0 | 04/11/2026 07:03:11 | 04/11/2026 07:03:22 | 0:00:10.767406 | |
|
as3
at_estable_a.sock |
335386 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 31288 | 04/11/2026 08:47:03 | 04/11/2026 08:47:14 | 0:00:10.767396 | |
|
as3
at_estable_a.sock |
173818 | GET | https://sayab.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2026&h… | 0 | 03/11/2026 17:00:27 | 03/11/2026 17:00:38 | 0:00:10.767394 | |
|
as5
at_estable_b.sock |
1893297 | GET | https://superkeno.admintotal.com/admin/ver_cheque/6463907/ | 0 | 04/11/2026 11:24:16 | 04/11/2026 11:24:27 | 0:00:10.767393 | |
|
as4
at_stage_a.sock |
1328480 | GET | https://eysh.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?generar=1&desde_year=202… | 0 | 03/11/2026 16:52:36 | 03/11/2026 16:52:46 | 0:00:10.767392 | |
|
as5
at_estable_b.sock |
1788233 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/776903/ | 40561 | 04/11/2026 08:56:52 | 04/11/2026 08:57:03 | 0:00:10.767385 | |
|
as6
at_estable_a.sock |
2058599 | GET | https://maha.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 13:36:47 | 03/11/2026 13:36:57 | 0:00:10.767376 | |
|
as5
at_estable_a.sock |
1506888 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1561&term=fc%20a10e&solo_codig… | 0 | 03/11/2026 12:11:25 | 03/11/2026 12:11:36 | 0:00:10.767371 | |
|
as4
at_estable_b.sock |
1329375 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 16:51:32 | 03/11/2026 16:51:43 | 0:00:10.767371 | |
|
as6
at_estable_a.sock |
2094332 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=juan | 0 | 03/11/2026 15:26:41 | 03/11/2026 15:26:52 | 0:00:10.767368 | |
|
as5
at_estable_a.sock |
1775750 | POST | https://superkeno.admintotal.com/admin/agregar_solicitud_traspaso/ | 13124 | 04/11/2026 08:25:58 | 04/11/2026 08:26:09 | 0:00:10.767367 | |
|
as3
at_estable_b.sock |
430983 | GET | https://gl7.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/68633/&api_key= | 0 | 04/11/2026 11:14:21 | 04/11/2026 11:14:32 | 0:00:10.767367 | |
|
as6
at_estable_a.sock |
2058321 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=415&tipo_mov… | 0 | 03/11/2026 13:58:06 | 03/11/2026 13:58:16 | 0:00:10.767366 | |
|
as4
at_estable_b.sock |
1488770 | GET | https://cph.admintotal.com/admin/ver_salida_traspaso/1089718/ | 0 | 04/11/2026 08:31:20 | 04/11/2026 08:31:31 | 0:00:10.767366 |