| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1488580 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 08:13:47 | 04/11/2026 08:13:58 | 0:00:10.681456 | |
|
as5
at_stage_a.sock |
1882105 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?value_field=rfc&term=FSM081107ID | 0 | 04/11/2026 11:12:04 | 04/11/2026 11:12:14 | 0:00:10.681442 | |
|
as5
at_estable_b.sock |
1948558 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 04/11/2026 13:41:24 | 04/11/2026 13:41:35 | 0:00:10.681439 | |
|
as3
at_estable_b.sock |
511125 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_pedido/673080/ | 63409 | 04/11/2026 15:41:17 | 04/11/2026 15:41:28 | 0:00:10.681431 | |
|
as3
at_estable_b.sock |
478932 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=INDUS… | 0 | 04/11/2026 13:47:58 | 04/11/2026 13:48:09 | 0:00:10.681428 | |
|
as5
at_estable_b.sock |
1911784 | POST | https://termocontrol.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 11:56:52 | 04/11/2026 11:57:03 | 0:00:10.681420 | |
|
as5
at_estable_b.sock |
1915311 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20FERNANDO%… | 0 | 04/11/2026 11:56:00 | 04/11/2026 11:56:10 | 0:00:10.681395 | |
|
as7
at_estable_b.sock |
1114142 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 10:53:20 | 04/11/2026 10:53:31 | 0:00:10.681361 | |
|
as6
at_estable_a.sock |
2457073 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238495 | 0 | 04/11/2026 14:51:51 | 04/11/2026 14:52:02 | 0:00:10.681356 | |
|
as4
at_estable_a.sock |
1631710 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=4&di… | 0 | 04/11/2026 12:54:35 | 04/11/2026 12:54:46 | 0:00:10.681348 | |
|
as4
at_estable_a.sock |
1720829 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 04/11/2026 23:20:46 | 04/11/2026 23:20:56 | 0:00:10.681347 | |
|
as4
at_estable_a.sock |
1502089 | GET | https://facturacionranchito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SIGM… | 0 | 04/11/2026 09:44:57 | 04/11/2026 09:45:08 | 0:00:10.681337 | |
|
as5
at_estable_a.sock |
1778505 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30… | 0 | 04/11/2026 08:35:43 | 04/11/2026 08:35:53 | 0:00:10.681334 | |
|
as7
at_estable_a.sock |
1130438 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=9729 | 0 | 04/11/2026 11:04:08 | 04/11/2026 11:04:19 | 0:00:10.681332 | |
|
as3
at_estable_b.sock |
543473 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6150 | 0 | 04/11/2026 19:37:22 | 04/11/2026 19:37:33 | 0:00:10.681330 | |
|
as5
at_estable_b.sock |
1918152 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=3401567-SUN%2C3401569-SUN%2C3401594-SUN%2… | 0 | 04/11/2026 12:08:18 | 04/11/2026 12:08:29 | 0:00:10.681329 | |
|
as4
at_estable_b.sock |
1377175 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 04/11/2026 08:16:16 | 04/11/2026 08:16:27 | 0:00:10.681322 | |
|
as5
at_estable_b.sock |
2030784 | POST | https://enersun.admintotal.com/admin/ventas/editar_factura_pedido/95979/ | 32067 | 04/11/2026 17:52:13 | 04/11/2026 17:52:24 | 0:00:10.681315 | |
|
as3
at_estable_b.sock |
430825 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=925 | 0 | 04/11/2026 11:06:00 | 04/11/2026 11:06:11 | 0:00:10.681307 | |
|
as5
at_estable_a.sock |
1880548 | GET | https://ferreclimas.admintotal.com/admin/vender_cotizacion/126314/ | 0 | 04/11/2026 11:04:06 | 04/11/2026 11:04:16 | 0:00:10.681303 | |
|
as4
at_estable_a.sock |
1502122 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 09:20:16 | 04/11/2026 09:20:27 | 0:00:10.681299 | |
|
as3
at_estable_b.sock |
508291 | GET | https://refapar.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?moneda=1&almacen=1531… | 0 | 04/11/2026 15:47:04 | 04/11/2026 15:47:15 | 0:00:10.681282 | |
|
as5
at_estable_b.sock |
1924837 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 12:38:20 | 04/11/2026 12:38:31 | 0:00:10.681277 | |
|
as7
at_estable_b.sock |
1071269 | GET | https://chemie.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/590087/&api_key= | 0 | 04/11/2026 09:55:03 | 04/11/2026 09:55:14 | 0:00:10.681269 | |
|
as4
at_estable_a.sock |
1680028 | GET | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 15:57:26 | 04/11/2026 15:57:36 | 0:00:10.681265 |