| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1262958 | POST | https://elvenado.admintotal.com/admin/ventas/agregar_nota_venta/ | 28344 | 02/11/2026 13:52:30 | 02/11/2026 13:52:40 | 0:00:10.315280 | |
|
as3
at_estable_a.sock |
4141718 | POST | https://extreme.admintotal.com/admin/ventas/crear_factura/ | 29768 | 02/11/2026 10:31:07 | 02/11/2026 10:31:17 | 0:00:10.315280 | |
|
as3
at_estable_a.sock |
4087661 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 08:52:18 | 02/11/2026 08:52:29 | 0:00:10.315273 | |
|
as5
at_estable_a.sock |
1273849 | GET | https://construramaespronceda.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 14:53:03 | 02/11/2026 14:53:13 | 0:00:10.315264 | |
|
as6
at_estable_a.sock |
1653482 | POST | https://arautopartes.admintotal.com/admin/devolucion_remision/ | 3935 | 02/11/2026 10:55:00 | 02/11/2026 10:55:11 | 0:00:10.315264 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 02/11/2026 08:40:55 | 02/11/2026 08:41:06 | 0:00:10.315259 | |
|
as5
at_estable_a.sock |
1269833 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 02/11/2026 14:42:46 | 02/11/2026 14:42:56 | 0:00:10.315258 | |
|
as3
at_estable_a.sock |
4185976 | GET | https://refaccionariaduarte.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/c… | 0 | 02/11/2026 12:29:04 | 02/11/2026 12:29:15 | 0:00:10.315257 | |
|
as4
at_estable_b.sock |
896652 | GET | https://mercadoszazueta.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 11:19:19 | 02/11/2026 11:19:30 | 0:00:10.315254 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://carbogas.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&page_size=5000&year=2… | 0 | 03/11/2026 01:20:39 | 03/11/2026 01:20:49 | 0:00:10.315253 | |
|
as4
at_estable_b.sock |
950583 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=SA97436&a=1533&tipo=salida&… | 0 | 02/11/2026 13:56:30 | 02/11/2026 13:56:40 | 0:00:10.315252 | |
|
as3
at_estable_a.sock |
4141597 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4450 | 0 | 02/11/2026 10:40:33 | 02/11/2026 10:40:43 | 0:00:10.315251 | |
|
as7
at_estable_a.sock |
469612 | GET | https://aiisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=50&q=admi… | 0 | 02/11/2026 14:21:46 | 02/11/2026 14:21:56 | 0:00:10.315245 | |
|
as3
at_stage_b.sock |
4085427 | POST | https://doblehmatriz.admintotal.com/admin/generar_pedido_remision/565547/ | 2203 | 02/11/2026 08:39:57 | 02/11/2026 08:40:08 | 0:00:10.315245 | |
|
as7
at_estable_a.sock |
426135 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida/772802/ | 0 | 02/11/2026 11:41:37 | 02/11/2026 11:41:48 | 0:00:10.315243 | |
|
as7
at_estable_a.sock |
430429 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 40145 | 02/11/2026 11:51:50 | 02/11/2026 11:52:00 | 0:00:10.315242 | |
|
as7
at_estable_a.sock |
410700 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 02/11/2026 11:22:48 | 02/11/2026 11:22:59 | 0:00:10.315241 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:04:39 | 03/11/2026 04:04:49 | 0:00:10.315240 | |
|
as3
at_estable_a.sock |
16375 | GET | https://refanor.admintotal.com/admin/ver_factura/140444/ | 0 | 02/11/2026 13:23:00 | 02/11/2026 13:23:10 | 0:00:10.315238 | |
|
as4
at_estable_b.sock |
838549 | GET | https://eysh.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1533&sol=1395763 | 0 | 02/11/2026 08:15:00 | 02/11/2026 08:15:10 | 0:00:10.315233 | |
|
as6
at_estable_a.sock |
1605576 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 08:08:59 | 02/11/2026 08:09:09 | 0:00:10.315232 | |
|
as6
at_estable_a.sock |
1686442 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 16775 | 02/11/2026 11:51:29 | 02/11/2026 11:51:39 | 0:00:10.315228 | |
|
as7
at_estable_a.sock |
438884 | GET | https://koomfort.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=6… | 0 | 02/11/2026 12:13:06 | 02/11/2026 12:13:16 | 0:00:10.315221 | |
|
as6
at_estable_a.sock |
1606395 | GET | https://target.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 02/11/2026 08:40:45 | 02/11/2026 08:40:55 | 0:00:10.315221 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://centroceramico.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2… | 0 | 02/11/2026 10:44:08 | 02/11/2026 10:44:19 | 0:00:10.315218 |