| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4156033 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 02/11/2026 11:12:33 | 02/11/2026 11:12:43 | 0:00:10.306439 | |
|
as7
at_estable_a.sock |
410700 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=6102&a=1530&tipo=no… | 0 | 02/11/2026 12:13:37 | 02/11/2026 12:13:47 | 0:00:10.306435 | |
|
as4
at_estable_b.sock |
978531 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/18-10-2026/1530/?cb=1538 | 0 | 02/11/2026 16:23:25 | 02/11/2026 16:23:35 | 0:00:10.306430 | |
|
as6
at_estable_b.sock |
1641035 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:13:08 | 02/11/2026 10:13:18 | 0:00:10.306430 | |
|
as3
at_estable_a.sock |
4087938 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 09:00:57 | 02/11/2026 09:01:07 | 0:00:10.306428 | |
|
as3
at_estable_a.sock |
18302 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=6&dia=16 | 0 | 02/11/2026 13:58:03 | 02/11/2026 13:58:14 | 0:00:10.306424 | |
|
as7
at_estable_a.sock |
356251 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F2026&almac… | 0 | 02/11/2026 08:45:33 | 02/11/2026 08:45:44 | 0:00:10.306421 | |
|
as5
at_estable_a.sock |
1282942 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1625/?ind=1532 | 0 | 02/11/2026 15:40:23 | 02/11/2026 15:40:33 | 0:00:10.306421 | |
|
as4
at_estable_b.sock |
986400 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:44:36 | 02/11/2026 16:44:47 | 0:00:10.306415 | |
|
as6
at_estable_a.sock |
1606216 | GET | https://tnj2.admintotal.com/admin/inventario/ver_producto/2221/ | 0 | 02/11/2026 08:30:08 | 02/11/2026 08:30:18 | 0:00:10.306414 | |
|
as5
at_estable_a.sock |
1275520 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=acosta%20digi&value_field=razon_so… | 0 | 02/11/2026 14:56:29 | 02/11/2026 14:56:39 | 0:00:10.306413 | |
|
as5
at_stage_b.sock |
1140477 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 08:26:11 | 02/11/2026 08:26:22 | 0:00:10.306413 | |
|
as3
at_canary_a.sock |
4034798 | POST | https://doblehsendero.canary.admintotal.com/ajax/validar_punto_venta/ | 1770 | 02/11/2026 12:05:48 | 02/11/2026 12:05:58 | 0:00:10.306408 | |
|
as3
at_estable_a.sock |
4192706 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 02/11/2026 12:58:08 | 02/11/2026 12:58:19 | 0:00:10.306403 | |
|
as7
at_estable_a.sock |
368822 | POST | https://cedisfamamx.admintotal.com/admin/cxp/anticipo_proveedor/772466/ | 1949 | 02/11/2026 09:29:27 | 02/11/2026 09:29:37 | 0:00:10.306396 | |
|
as5
at_estable_a.sock |
1298450 | GET | https://ferreteriatrega.admintotal.com/admin/receipt_nota_venta/82452/ | 0 | 02/11/2026 17:07:27 | 02/11/2026 17:07:37 | 0:00:10.306395 | |
|
as3
at_estable_a.sock |
4176403 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501316111518&a=9&tipo=n… | 0 | 02/11/2026 12:04:36 | 02/11/2026 12:04:46 | 0:00:10.306393 | |
|
as4
at_estable_b.sock |
838687 | GET | https://carbogas.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=&page_size=25… | 0 | 02/11/2026 08:42:15 | 02/11/2026 08:42:25 | 0:00:10.306392 | |
|
as3
at_estable_a.sock |
53882 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917129/ | 0 | 02/11/2026 17:13:56 | 02/11/2026 17:14:06 | 0:00:10.306390 | |
|
as4
at_estable_b.sock |
950155 | GET | https://renypicot.admintotal.com/admin/pdf_pedido/124896/ | 0 | 02/11/2026 14:03:20 | 02/11/2026 14:03:30 | 0:00:10.306387 | |
|
as7
at_estable_a.sock |
369192 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:19:30 | 02/11/2026 09:19:40 | 0:00:10.306387 | |
|
as5
at_estable_a.sock |
1284170 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/entr… | 0 | 02/11/2026 16:18:38 | 02/11/2026 16:18:48 | 0:00:10.306387 | |
|
as6
at_estable_a.sock |
1631371 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/438975/ | 0 | 02/11/2026 09:46:04 | 02/11/2026 09:46:14 | 0:00:10.306387 | |
|
as4
at_estable_a.sock |
829490 | POST | https://eysh.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 07:36:36 | 02/11/2026 07:36:46 | 0:00:10.306381 | |
|
as5
at_estable_a.sock |
1198892 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 11:22:00 | 02/11/2026 11:22:10 | 0:00:10.306371 |