| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1858472 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/779207/ | 0 | 06/11/2026 14:52:41 | 06/11/2026 14:52:52 | 0:00:10.403324 | |
|
as6
at_estable_b.sock |
2997169 | GET | https://regene.admintotal.com/admin/ventas/cotizaciones/ | 0 | 06/11/2026 10:51:12 | 06/11/2026 10:51:22 | 0:00:10.403321 | |
|
as5
at_estable_a.sock |
2605606 | POST | https://eriders.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11120 | 06/11/2026 15:07:31 | 06/11/2026 15:07:42 | 0:00:10.403320 | |
|
as6
at_estable_a.sock |
3296662 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=venta%20 | 0 | 07/11/2026 09:56:29 | 07/11/2026 09:56:40 | 0:00:10.403313 | |
|
as6
at_estable_b.sock |
3072664 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 06/11/2026 15:30:22 | 06/11/2026 15:30:33 | 0:00:10.403309 | |
|
as4
at_estable_a.sock |
2478508 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/11/2026 06:50:32 | 07/11/2026 06:50:43 | 0:00:10.403308 | |
|
as5
at_estable_b.sock |
2562488 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 57397 | 06/11/2026 12:56:53 | 06/11/2026 12:57:03 | 0:00:10.403308 | |
|
as7
at_estable_a.sock |
1782430 | GET | https://hso.admintotal.com/admin/index/ | 0 | 06/11/2026 11:40:46 | 06/11/2026 11:40:56 | 0:00:10.403305 | |
|
as7
at_estable_a.sock |
1782244 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=UM10X6&a=144486&tipo=sali… | 0 | 06/11/2026 12:00:56 | 06/11/2026 12:01:06 | 0:00:10.403302 | |
|
as5
at_estable_a.sock |
2573165 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/11/20… | 0 | 06/11/2026 13:13:02 | 06/11/2026 13:13:13 | 0:00:10.403299 | |
|
as5
at_estable_a.sock |
2511004 | GET | https://pinturasjade.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/11/2026 11:11:13 | 06/11/2026 11:11:24 | 0:00:10.403298 | |
|
as4
at_estable_b.sock |
2289014 | GET | https://facturacionprogreso.admintotal.com/ajax/contains/producto_almacen_formset/?term=95032441SFT… | 0 | 06/11/2026 13:01:30 | 06/11/2026 13:01:41 | 0:00:10.403295 | |
|
as5
at_estable_b.sock |
2782990 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 07/11/2026 09:16:27 | 07/11/2026 09:16:37 | 0:00:10.403292 | |
|
as6
at_estable_a.sock |
3046957 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4192327/?q=PFPU99LOP&detalle=8239016 | 0 | 06/11/2026 12:04:24 | 06/11/2026 12:04:34 | 0:00:10.403291 | |
|
as5
at_estable_b.sock |
2656345 | GET | https://prefabricados.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=1531&page_s… | 0 | 06/11/2026 17:36:30 | 06/11/2026 17:36:40 | 0:00:10.403291 | |
|
as6
at_estable_a.sock |
3292033 | POST | https://sanbenito.admintotal.com/admin/ventas/editar_nota_venta/2929593/ | 29178 | 07/11/2026 09:27:23 | 07/11/2026 09:27:33 | 0:00:10.403290 | |
|
as7
at_estable_a.sock |
1782208 | GET | https://icg.admintotal.com/ajax/get_cr_almacen/1537/ | 0 | 06/11/2026 11:54:33 | 06/11/2026 11:54:44 | 0:00:10.403289 | |
|
as6
at_estable_b.sock |
3072989 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 06/11/2026 13:10:49 | 06/11/2026 13:11:00 | 0:00:10.403288 | |
|
as3
at_estable_a.sock |
976402 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2950 | 0 | 06/11/2026 15:07:52 | 06/11/2026 15:08:03 | 0:00:10.403286 | |
|
as3
at_estable_a.sock |
956578 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3125 | 0 | 06/11/2026 14:12:29 | 06/11/2026 14:12:40 | 0:00:10.403284 | |
|
as4
at_estable_a.sock |
2245323 | GET | https://oopg.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year… | 0 | 06/11/2026 12:35:57 | 06/11/2026 12:36:07 | 0:00:10.403276 | |
|
as4
at_estable_a.sock |
2265515 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 06/11/2026 12:10:57 | 06/11/2026 12:11:07 | 0:00:10.403274 | |
|
as6
at_estable_b.sock |
3119053 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F11%2F2026&hasta=06%2F11%2… | 0 | 06/11/2026 15:47:56 | 06/11/2026 15:48:07 | 0:00:10.403262 | |
|
as3
at_estable_a.sock |
956578 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2024&month=8 | 0 | 06/11/2026 13:45:46 | 06/11/2026 13:45:56 | 0:00:10.403259 | |
|
as5
at_estable_a.sock |
2606617 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/11/2026 15:20:41 | 06/11/2026 15:20:51 | 0:00:10.403252 |