| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
902740 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 06/11/2026 11:27:58 | 06/11/2026 11:28:09 | 0:00:10.527613 | |
|
as7
at_estable_a.sock |
1782452 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 06/11/2026 11:39:53 | 06/11/2026 11:40:04 | 0:00:10.527603 | |
|
as3
at_canary_b.sock |
696007 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3677893/?nuevo=1 | 0 | 05/11/2026 13:53:36 | 05/11/2026 13:53:46 | 0:00:10.527600 | |
|
as3
at_estable_a.sock |
689762 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1000&precio_min=1 | 0 | 05/11/2026 13:33:34 | 05/11/2026 13:33:44 | 0:00:10.527594 | |
|
as3
at_estable_a.sock |
852335 | GET | https://refanor.admintotal.com/admin/cxc/clientes/ | 0 | 06/11/2026 09:17:15 | 06/11/2026 09:17:26 | 0:00:10.527591 | |
|
as3
at_estable_b.sock |
935825 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/623349/ | 0 | 06/11/2026 12:55:13 | 06/11/2026 12:55:24 | 0:00:10.527579 | |
|
as3
at_estable_a.sock |
945186 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WD1015,WC1553,WZ752,WD280A… | 0 | 06/11/2026 13:11:31 | 06/11/2026 13:11:42 | 0:00:10.527577 | |
|
as6
at_estable_a.sock |
2772701 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 05/11/2026 15:19:57 | 05/11/2026 15:20:07 | 0:00:10.527571 | |
|
as4
at_estable_a.sock |
2245391 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 11:30:28 | 06/11/2026 11:30:38 | 0:00:10.527561 | |
|
as5
at_estable_a.sock |
2328645 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1555&term=X&solo_codigo=0&valu… | 0 | 05/11/2026 16:45:50 | 05/11/2026 16:46:01 | 0:00:10.527560 | |
|
as5
at_stage_a.sock |
2454778 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20DESL%20ZIP%20GR%… | 0 | 06/11/2026 08:35:20 | 06/11/2026 08:35:31 | 0:00:10.527551 | |
|
as3
at_estable_a.sock |
704672 | POST | https://cfmotomty.admintotal.com/admin/ver_factura/13930/ | 9 | 05/11/2026 14:49:36 | 05/11/2026 14:49:47 | 0:00:10.527547 | |
|
as3
at_estable_a.sock |
851918 | GET | https://fertiriego.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/reportes/a… | 0 | 06/11/2026 09:58:24 | 06/11/2026 09:58:35 | 0:00:10.527545 | |
|
as7
at_estable_b.sock |
1741478 | GET | https://dany.admintotal.com/ajax/contains/um/7501454560018/?almacen_id=1533&proveedor=INSTITUTO%20N… | 0 | 06/11/2026 09:44:15 | 06/11/2026 09:44:25 | 0:00:10.527545 | |
|
as4
at_estable_a.sock |
2245456 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 6711 | 06/11/2026 11:22:47 | 06/11/2026 11:22:58 | 0:00:10.527544 | |
|
as5
at_estable_a.sock |
2490266 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 10:03:56 | 06/11/2026 10:04:06 | 0:00:10.527542 | |
|
as3
at_canary_a.sock |
924225 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=eli | 0 | 06/11/2026 12:10:06 | 06/11/2026 12:10:16 | 0:00:10.527537 | |
|
as6
at_estable_b.sock |
2967872 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&q=34FB81F2-A30A-4D6C-A00… | 0 | 06/11/2026 09:58:26 | 06/11/2026 09:58:37 | 0:00:10.527522 | |
|
as6
at_estable_b.sock |
3011651 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 06/11/2026 10:55:52 | 06/11/2026 10:56:03 | 0:00:10.527502 | |
|
as7
at_estable_b.sock |
1544657 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=JUA | 0 | 05/11/2026 16:08:09 | 05/11/2026 16:08:20 | 0:00:10.527496 | |
|
as6
at_estable_b.sock |
3005748 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 6860 | 06/11/2026 10:49:38 | 06/11/2026 10:49:49 | 0:00:10.527492 | |
|
as3
at_estable_b.sock |
923463 | POST | https://refapar.admintotal.com/admin/ventas/editar_nota_venta/562278/ | 28158 | 06/11/2026 12:10:58 | 06/11/2026 12:11:09 | 0:00:10.527475 | |
|
as3
at_estable_a.sock |
694548 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 05/11/2026 14:11:05 | 05/11/2026 14:11:16 | 0:00:10.527473 | |
|
as5
at_estable_b.sock |
2556625 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 06/11/2026 12:42:49 | 06/11/2026 12:42:59 | 0:00:10.527470 | |
|
as7
at_estable_b.sock |
1512138 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 14:54:33 | 05/11/2026 14:54:43 | 0:00:10.527466 |