| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_a.sock |
417016 | GET | https://hso.stageidle.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 11:08:50 | 02/11/2026 11:09:01 | 0:00:10.312030 | |
|
as6
at_estable_a.sock |
1606302 | GET | https://abyzu.admintotal.com/admin/login/?next=/admin/index/ | 0 | 02/11/2026 09:04:06 | 02/11/2026 09:04:16 | 0:00:10.312023 | |
|
as7
at_estable_a.sock |
489852 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804189/?nuevo=1 | 0 | 02/11/2026 18:55:28 | 02/11/2026 18:55:38 | 0:00:10.312016 | |
|
as4
at_estable_b.sock |
962838 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/464517/ | 0 | 02/11/2026 15:09:27 | 02/11/2026 15:09:37 | 0:00:10.312013 | |
|
as7
at_estable_a.sock |
400254 | GET | https://moski.admintotal.com/admin/facturar_pedido/31834/ | 0 | 02/11/2026 10:51:16 | 02/11/2026 10:51:26 | 0:00:10.312013 | |
|
as7
at_estable_a.sock |
420617 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=0&solo… | 0 | 02/11/2026 11:13:39 | 02/11/2026 11:13:49 | 0:00:10.312012 | |
|
as5
at_estable_a.sock |
1141063 | GET | https://freforma.admintotal.com/admin/ventas/salida_entrega_parcial/2242120/ | 0 | 02/11/2026 08:52:33 | 02/11/2026 08:52:44 | 0:00:10.312010 | |
|
as5
at_estable_a.sock |
1317266 | POST | https://kitmedico.admintotal.com/admin/ver_factura/18115/ | 9 | 02/11/2026 20:44:41 | 02/11/2026 20:44:51 | 0:00:10.312006 | |
|
as3
at_estable_a.sock |
4141104 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AARON%20FER… | 0 | 02/11/2026 11:18:34 | 02/11/2026 11:18:45 | 0:00:10.312006 | |
|
as6
at_estable_a.sock |
1706310 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 51005 | 02/11/2026 14:01:39 | 02/11/2026 14:01:50 | 0:00:10.312006 | |
|
as7
at_estable_a.sock |
369192 | GET | https://dany.admintotal.com/admin/index/ | 0 | 02/11/2026 09:09:12 | 02/11/2026 09:09:22 | 0:00:10.312002 | |
|
as3
at_estable_b.sock |
4127810 | POST | https://alhen.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11001 | 02/11/2026 10:13:12 | 02/11/2026 10:13:22 | 0:00:10.311998 | |
|
as7
at_estable_b.sock |
388775 | POST | https://solurent.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=31560&solicitud_pa… | 44 | 02/11/2026 10:24:14 | 02/11/2026 10:24:25 | 0:00:10.311997 | |
|
as7
at_estable_a.sock |
365835 | POST | https://a4fsolutions.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 59390 | 02/11/2026 08:56:18 | 02/11/2026 08:56:29 | 0:00:10.311996 | |
|
as3
at_estable_a.sock |
4189484 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1927SD,WX227A,3296%20-… | 0 | 02/11/2026 12:55:55 | 02/11/2026 12:56:05 | 0:00:10.311994 | |
|
as7
at_estable_b.sock |
388275 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/entrada_tr… | 0 | 02/11/2026 10:04:31 | 02/11/2026 10:04:41 | 0:00:10.311992 | |
|
as6
at_estable_a.sock |
1685190 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 11:47:33 | 02/11/2026 11:47:43 | 0:00:10.311984 | |
|
as6
at_estable_a.sock |
1752408 | POST | https://comercializadoracomprabien.admintotal.com/admin/ventas/cajas/punto_venta/ | 1755 | 02/11/2026 16:40:00 | 02/11/2026 16:40:11 | 0:00:10.311981 | |
|
as5
at_estable_a.sock |
1239377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 12:48:41 | 02/11/2026 12:48:51 | 0:00:10.311980 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSLB… | 0 | 02/11/2026 22:30:17 | 02/11/2026 22:30:27 | 0:00:10.311976 | |
|
as4
at_estable_b.sock |
913305 | GET | https://cph.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/1088743/ | 0 | 02/11/2026 12:21:19 | 02/11/2026 12:21:29 | 0:00:10.311975 | |
|
as4
at_estable_a.sock |
829490 | GET | https://cfmotolosreyes2025.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page… | 0 | 02/11/2026 08:08:17 | 02/11/2026 08:08:27 | 0:00:10.311973 | |
|
as3
at_estable_a.sock |
4141122 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=496&solo_codigo=0&va… | 0 | 02/11/2026 10:34:11 | 02/11/2026 10:34:22 | 0:00:10.311972 | |
|
as7
at_estable_a.sock |
438619 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 108425 | 02/11/2026 12:26:00 | 02/11/2026 12:26:10 | 0:00:10.311967 | |
|
as7
at_estable_a.sock |
355937 | GET | https://imart.admintotal.com/admin/gasto/0/ | 0 | 02/11/2026 08:20:09 | 02/11/2026 08:20:19 | 0:00:10.311966 |