| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
954584 | GET | https://grupohidrovital.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 15:15:59 | 02/11/2026 15:16:09 | 0:00:10.309674 | |
|
as5
at_stage_b.sock |
1251754 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 13:38:57 | 02/11/2026 13:39:07 | 0:00:10.309672 | |
|
as5
at_estable_a.sock |
1252778 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F11%2F2026&hasta=02%2… | 0 | 02/11/2026 13:14:45 | 02/11/2026 13:14:55 | 0:00:10.309668 | |
|
as7
at_estable_a.sock |
368237 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 08:56:08 | 02/11/2026 08:56:18 | 0:00:10.309660 | |
|
as3
at_estable_a.sock |
4096117 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&… | 0 | 02/11/2026 08:52:18 | 02/11/2026 08:52:29 | 0:00:10.309658 | |
|
as4
at_estable_b.sock |
926484 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=9&term=QMU41 | 0 | 02/11/2026 12:29:03 | 02/11/2026 12:29:14 | 0:00:10.309658 | |
|
as7
at_estable_a.sock |
356083 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/301094/ | 0 | 02/11/2026 08:42:19 | 02/11/2026 08:42:30 | 0:00:10.309656 | |
|
as7
at_estable_b.sock |
388499 | GET | https://cedisfamamx.admintotal.com/admin/cxp/pago_autorizado/0/ | 0 | 02/11/2026 10:02:18 | 02/11/2026 10:02:28 | 0:00:10.309654 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://abyzu.admintotal.com/ | 0 | 02/11/2026 09:08:14 | 02/11/2026 09:08:25 | 0:00:10.309647 | |
|
as6
at_estable_a.sock |
1606257 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 08:10:01 | 02/11/2026 08:10:11 | 0:00:10.309646 | |
|
as3
at_estable_a.sock |
33566 | POST | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 66650 | 02/11/2026 14:57:05 | 02/11/2026 14:57:16 | 0:00:10.309640 | |
|
as5
at_estable_a.sock |
1208476 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 02/11/2026 11:27:55 | 02/11/2026 11:28:05 | 0:00:10.309634 | |
|
as4
at_estable_b.sock |
848110 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1411353/ | 51746 | 02/11/2026 09:03:29 | 02/11/2026 09:03:39 | 0:00:10.309631 | |
|
as5
at_stage_b.sock |
1170245 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 02/11/2026 09:56:31 | 02/11/2026 09:56:41 | 0:00:10.309630 | |
|
as3
at_estable_a.sock |
30987 | GET | https://modelo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=V | 0 | 02/11/2026 14:39:15 | 02/11/2026 14:39:26 | 0:00:10.309624 | |
|
as3
at_estable_a.sock |
4141718 | POST | https://tramaro.admintotal.com/admin/generar_pedido/5615/ | 287 | 02/11/2026 10:33:10 | 02/11/2026 10:33:20 | 0:00:10.309622 | |
|
as4
at_estable_b.sock |
838687 | GET | https://facturacionmatriz.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_impor… | 0 | 02/11/2026 08:44:08 | 02/11/2026 08:44:18 | 0:00:10.309621 | |
|
as5
at_estable_a.sock |
1221565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 11:39:23 | 02/11/2026 11:39:33 | 0:00:10.309616 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:33:36 | 02/11/2026 00:33:46 | 0:00:10.309615 | |
|
as6
at_estable_a.sock |
1617994 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 09:09:57 | 02/11/2026 09:10:07 | 0:00:10.309610 | |
|
as7
at_estable_a.sock |
476926 | GET | https://mochilandia.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_ven… | 0 | 02/11/2026 14:25:46 | 02/11/2026 14:25:57 | 0:00:10.309603 | |
|
as4
at_estable_b.sock |
965643 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 15:40:11 | 02/11/2026 15:40:21 | 0:00:10.309603 | |
|
as6
at_estable_a.sock |
1728496 | GET | https://dualri.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&year=2026&mo… | 0 | 02/11/2026 14:34:28 | 02/11/2026 14:34:38 | 0:00:10.309602 | |
|
as5
at_estable_b.sock |
1129255 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 07:51:06 | 02/11/2026 07:51:16 | 0:00:10.309598 | |
|
as3
at_estable_a.sock |
4192706 | GET | https://refapar.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=02/11/26&moneda=1 | 0 | 02/11/2026 13:12:42 | 02/11/2026 13:12:53 | 0:00:10.309596 |