| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
1782044 | GET | https://cedisfamamx.admintotal.com/admin/pdf_cotizacion/778883/ | 0 | 06/11/2026 12:09:44 | 06/11/2026 12:09:54 | 0:00:10.466742 | |
|
as7
at_estable_b.sock |
1763786 | GET | https://fyplasolucion.admintotal.com/ajax/contains/cliente/1/?term=desa | 0 | 06/11/2026 10:55:02 | 06/11/2026 10:55:13 | 0:00:10.466740 | |
|
as4
at_estable_a.sock |
2245806 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 06/11/2026 12:03:38 | 06/11/2026 12:03:48 | 0:00:10.466738 | |
|
as4
at_stage_a.sock |
2317103 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 06/11/2026 14:38:05 | 06/11/2026 14:38:16 | 0:00:10.466736 | |
|
as3
at_stage_b.sock |
886298 | GET | https://mst.admintotal.com/admin/imprimir_orden_surtido_nota_venta/908723/ | 0 | 06/11/2026 11:16:47 | 06/11/2026 11:16:57 | 0:00:10.466719 | |
|
as5
at_estable_b.sock |
2338132 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICTOR%20AMEZQUITA… | 0 | 05/11/2026 17:03:42 | 05/11/2026 17:03:52 | 0:00:10.466716 | |
|
as6
at_estable_a.sock |
2840586 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 17:48:59 | 05/11/2026 17:49:09 | 0:00:10.466712 | |
|
as3
at_estable_b.sock |
791875 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3575 | 0 | 06/11/2026 00:42:00 | 06/11/2026 00:42:11 | 0:00:10.466710 | |
|
as6
at_estable_a.sock |
2890693 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 06/11/2026 06:01:16 | 06/11/2026 06:01:27 | 0:00:10.466709 | |
|
as3
at_estable_a.sock |
865201 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=3… | 0 | 06/11/2026 09:35:32 | 06/11/2026 09:35:43 | 0:00:10.466709 | |
|
as3
at_estable_a.sock |
721596 | GET | https://tacsa.admintotal.com/ | 0 | 05/11/2026 15:42:28 | 05/11/2026 15:42:38 | 0:00:10.466705 | |
|
as3
at_canary_b.sock |
944733 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL%20LORENIA%20COT | 0 | 06/11/2026 14:25:54 | 06/11/2026 14:26:05 | 0:00:10.466691 | |
|
as6
at_estable_a.sock |
3047863 | GET | https://mayab.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/210685/&api_key= | 0 | 06/11/2026 12:41:02 | 06/11/2026 12:41:12 | 0:00:10.466690 | |
|
as4
at_estable_b.sock |
2188701 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-06&limit… | 0 | 06/11/2026 10:05:18 | 06/11/2026 10:05:28 | 0:00:10.466686 | |
|
as4
at_estable_a.sock |
2045165 | POST | https://facturacionmatriz.admintotal.com/admin/ventas/editar_nota_venta/19545/ | 28065 | 05/11/2026 17:18:42 | 05/11/2026 17:18:52 | 0:00:10.466681 | |
|
as4
at_estable_b.sock |
2318594 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/11/2026 14:55:42 | 06/11/2026 14:55:53 | 0:00:10.466681 | |
|
as3
at_estable_a.sock |
851918 | GET | https://yeycordrilling.admintotal.com/admin/inventario/ver_producto_almacen/3734/ | 0 | 06/11/2026 10:24:53 | 06/11/2026 10:25:03 | 0:00:10.466678 | |
|
as5
at_estable_b.sock |
2300712 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3352580/ | 0 | 05/11/2026 16:00:19 | 05/11/2026 16:00:29 | 0:00:10.466677 | |
|
as5
at_estable_b.sock |
2447992 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUDITH%20ALEJAND… | 0 | 06/11/2026 08:23:12 | 06/11/2026 08:23:22 | 0:00:10.466675 | |
|
as5
at_estable_b.sock |
2544986 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page… | 0 | 06/11/2026 12:22:03 | 06/11/2026 12:22:13 | 0:00:10.466675 | |
|
as4
at_estable_a.sock |
2045387 | GET | https://delta.admintotal.com/admin/producto/edit/17992/ | 0 | 05/11/2026 17:24:21 | 05/11/2026 17:24:32 | 0:00:10.466671 | |
|
as6
at_estable_a.sock |
3048666 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/990133/ | 1337 | 06/11/2026 12:46:47 | 06/11/2026 12:46:58 | 0:00:10.466667 | |
|
as5
at_estable_b.sock |
2444742 | POST | https://seabest.admintotal.com/admin/ventas/editar_pedido/19604/ | 26001 | 06/11/2026 08:12:41 | 06/11/2026 08:12:52 | 0:00:10.466660 | |
|
as5
at_estable_a.sock |
2479559 | GET | https://freforma.admintotal.com/ajax/get_cliente_by_codigo/GUADALUPE COTA CASTRO/ | 0 | 06/11/2026 09:43:56 | 06/11/2026 09:44:07 | 0:00:10.466654 | |
|
as5
at_estable_a.sock |
2490092 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/720143/ | 27943 | 06/11/2026 10:05:29 | 06/11/2026 10:05:39 | 0:00:10.466654 |