| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2245391 | GET | https://facturacionmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_… | 0 | 06/11/2026 12:10:05 | 06/11/2026 12:10:15 | 0:00:10.528461 | |
|
as3
at_estable_b.sock |
903193 | GET | https://doblehmatriz.admintotal.com/ajax/get_precios_ventas_cliente/?producto=5909&producto=5897&pr… | 0 | 06/11/2026 11:54:30 | 06/11/2026 11:54:41 | 0:00:10.528460 | |
|
as6
at_canary_b.sock |
3070327 | POST | https://phn.canaryidle.admintotal.com/api/v1/configuracion/general/token-soporte/?api_key=KWLidFkYe… | 0 | 06/11/2026 12:58:44 | 06/11/2026 12:58:54 | 0:00:10.528460 | |
|
as6
at_estable_a.sock |
2794668 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 05/11/2026 16:09:30 | 05/11/2026 16:09:40 | 0:00:10.528459 | |
|
as3
at_estable_a.sock |
890649 | POST | https://centroceramico.admintotal.com/admin/inventario/entradas/entrada_traspaso/81178/ | 889 | 06/11/2026 11:10:46 | 06/11/2026 11:10:56 | 0:00:10.528454 | |
|
as6
at_estable_a.sock |
3025694 | GET | https://tradicion.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=06/11/26&mone… | 0 | 06/11/2026 12:39:08 | 06/11/2026 12:39:19 | 0:00:10.528453 | |
|
as6
at_estable_a.sock |
2826554 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15148&a=19171&tipo=no… | 0 | 06/11/2026 08:08:15 | 06/11/2026 08:08:25 | 0:00:10.528448 | |
|
as4
at_estable_b.sock |
2188936 | GET | https://buma.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/11/2026 09:24:01 | 06/11/2026 09:24:12 | 0:00:10.528441 | |
|
as7
at_estable_b.sock |
1517526 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487840/ | 0 | 05/11/2026 14:56:50 | 05/11/2026 14:57:01 | 0:00:10.528441 | |
|
as5
at_estable_a.sock |
2479777 | GET | https://hollmancal.admintotal.com/ajax/get_movimiento_caja/48153/?nuevo=1 | 0 | 06/11/2026 09:24:54 | 06/11/2026 09:25:05 | 0:00:10.528439 | |
|
as6
at_estable_a.sock |
2751466 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2026&al… | 0 | 05/11/2026 14:08:11 | 05/11/2026 14:08:21 | 0:00:10.528439 | |
|
as6
at_estable_a.sock |
3026019 | POST | https://cleanpro.admintotal.com/admin/ventas/editar_nota_venta/134079/ | 98523 | 06/11/2026 12:02:29 | 06/11/2026 12:02:40 | 0:00:10.528435 | |
|
as5
at_estable_b.sock |
2337991 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PAULA%20FERNANDA… | 0 | 05/11/2026 17:33:50 | 05/11/2026 17:34:00 | 0:00:10.528427 | |
|
as5
at_estable_b.sock |
2254858 | GET | https://friototal.admintotal.com/ajax/contains/cliente/1/?term=M | 0 | 05/11/2026 13:45:56 | 05/11/2026 13:46:07 | 0:00:10.528421 | |
|
as5
at_estable_b.sock |
2544986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/11/2026 12:03:32 | 06/11/2026 12:03:42 | 0:00:10.528414 | |
|
as4
at_estable_a.sock |
1978691 | GET | https://jal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/48645/&api_key= | 0 | 05/11/2026 15:17:26 | 05/11/2026 15:17:36 | 0:00:10.528413 | |
|
as5
at_estable_a.sock |
2504279 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10245 | 06/11/2026 11:04:20 | 06/11/2026 11:04:30 | 0:00:10.528410 | |
|
as6
at_estable_a.sock |
2769181 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/193498/ | 22528 | 05/11/2026 14:47:38 | 05/11/2026 14:47:48 | 0:00:10.528408 | |
|
as5
at_estable_b.sock |
2300794 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1626/?ind=604 | 0 | 05/11/2026 15:57:23 | 05/11/2026 15:57:34 | 0:00:10.528407 | |
|
as7
at_estable_b.sock |
1827070 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 06/11/2026 13:13:58 | 06/11/2026 13:14:09 | 0:00:10.528404 | |
|
as6
at_estable_b.sock |
2987926 | GET | https://sanbenito.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 06/11/2026 09:52:43 | 06/11/2026 09:52:54 | 0:00:10.528395 | |
|
as7
at_estable_b.sock |
1753203 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 06/11/2026 10:19:31 | 06/11/2026 10:19:42 | 0:00:10.528393 | |
|
as6
at_estable_a.sock |
2785821 | POST | https://logicar.admintotal.com/admin/agregar_cotizacion_cliente/ | 24159 | 05/11/2026 16:06:23 | 05/11/2026 16:06:33 | 0:00:10.528393 | |
|
as5
at_estable_b.sock |
2544501 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=3402862-SUN%2C3402884-SUN%2C3402891-SUN%2… | 0 | 06/11/2026 12:07:45 | 06/11/2026 12:07:55 | 0:00:10.528390 | |
|
as5
at_estable_a.sock |
2463936 | GET | https://kitmedico.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 06/11/2026 09:02:15 | 06/11/2026 09:02:26 | 0:00:10.528390 |