| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
2451400 | POST | https://eysh.admintotal.com/admin/orden_liquidar/1416987/ | 2201 | 07/11/2026 08:46:56 | 07/11/2026 08:47:06 | 0:00:10.264829 | |
|
as3
at_estable_b.sock |
1162016 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 07/11/2026 18:00:12 | 07/11/2026 18:00:22 | 0:00:10.264828 | |
|
as6
at_estable_a.sock |
3343576 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 07/11/2026 11:49:24 | 07/11/2026 11:49:35 | 0:00:10.264823 | |
|
as5
at_estable_b.sock |
2687652 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8350&tipo_movimiento=COMPRA | 0 | 07/11/2026 07:07:20 | 07/11/2026 07:07:30 | 0:00:10.264821 | |
|
as6
at_estable_a.sock |
3338873 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 11:37:29 | 07/11/2026 11:37:39 | 0:00:10.264819 | |
|
as4
at_stage_b.sock |
2491453 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=SWIFT%20COMPANY&c… | 0 | 07/11/2026 08:00:32 | 07/11/2026 08:00:43 | 0:00:10.264817 | |
|
as3
at_estable_b.sock |
1034243 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=900 | 0 | 06/11/2026 21:20:56 | 06/11/2026 21:21:06 | 0:00:10.264817 | |
|
as3
at_estable_b.sock |
1092828 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 07/11/2026 09:55:32 | 07/11/2026 09:55:42 | 0:00:10.264811 | |
|
as6
at_estable_a.sock |
3348697 | POST | https://sanbenito.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 226 | 07/11/2026 12:42:34 | 07/11/2026 12:42:44 | 0:00:10.264803 | |
|
as4
at_estable_a.sock |
2536260 | GET | https://butanda.admintotal.com/ajax/cliente/FERNANDA TOVAR HERNANDEZ/?saldo_factura=0&tipo_movimien… | 0 | 07/11/2026 11:47:36 | 07/11/2026 11:47:47 | 0:00:10.264800 | |
|
as7
at_estable_a.sock |
2043280 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 07/11/2026 09:56:23 | 07/11/2026 09:56:33 | 0:00:10.264798 | |
|
as6
at_estable_a.sock |
3355307 | GET | https://arautopartes.admintotal.com/ajax/cliente/ARTGON/ | 0 | 07/11/2026 12:32:49 | 07/11/2026 12:32:59 | 0:00:10.264794 | |
|
as7
at_estable_a.sock |
2049846 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/779929/?nuevo=1 | 0 | 07/11/2026 10:09:43 | 07/11/2026 10:09:53 | 0:00:10.264783 | |
|
as4
at_estable_a.sock |
2463657 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/11/2026 06:05:40 | 07/11/2026 06:05:50 | 0:00:10.264776 | |
|
as6
at_estable_a.sock |
3370116 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=354&tipo_mov… | 0 | 07/11/2026 14:04:34 | 07/11/2026 14:04:45 | 0:00:10.264773 | |
|
as5
at_estable_b.sock |
2883305 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/11/2026 16:00:32 | 07/11/2026 16:00:42 | 0:00:10.264771 | |
|
as6
at_estable_a.sock |
3358949 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1421214/?clave=llanticlub | 0 | 07/11/2026 13:22:09 | 07/11/2026 13:22:19 | 0:00:10.264766 | |
|
as3
at_estable_b.sock |
1154870 | GET | https://megamarket.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 07/11/2026 15:16:55 | 07/11/2026 15:17:05 | 0:00:10.264766 | |
|
as4
at_estable_a.sock |
2370099 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=500 | 0 | 06/11/2026 19:09:40 | 06/11/2026 19:09:50 | 0:00:10.264765 | |
|
as4
at_estable_a.sock |
2531494 | GET | https://butanda.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 11:24:08 | 07/11/2026 11:24:18 | 0:00:10.264764 | |
|
as4
at_estable_a.sock |
2504305 | POST | https://noralvez.admintotal.com/admin/ventas/editar_pedido/222481/ | 26124 | 07/11/2026 09:19:39 | 07/11/2026 09:19:50 | 0:00:10.264764 | |
|
as3
at_estable_b.sock |
1007301 | GET | https://servienvases.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 09:56:23 | 07/11/2026 09:56:34 | 0:00:10.264764 | |
|
as6
at_estable_a.sock |
3373923 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/443193/ | 1769 | 07/11/2026 13:57:56 | 07/11/2026 13:58:06 | 0:00:10.264757 | |
|
as4
at_estable_a.sock |
2494302 | GET | https://facturacionranchito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/27… | 0 | 07/11/2026 08:14:12 | 07/11/2026 08:14:22 | 0:00:10.264756 | |
|
as5
at_estable_b.sock |
2891999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/11/2026 17:21:47 | 07/11/2026 17:21:58 | 0:00:10.264756 |