| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_a.sock |
2360287 | GET | https://powerbat.admintotal.com/FACTURA/portal_facturacion_pdf/DLE040628S64/3387/NFYJCD/ | 0 | 06/11/2026 17:20:24 | 06/11/2026 17:20:34 | 0:00:10.409865 | |
|
as5
at_estable_b.sock |
2656785 | GET | https://hollman.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-0… | 0 | 06/11/2026 17:13:10 | 06/11/2026 17:13:20 | 0:00:10.409864 | |
|
as4
at_estable_b.sock |
2289080 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=400 | 0 | 06/11/2026 13:00:28 | 06/11/2026 13:00:39 | 0:00:10.409864 | |
|
as7
at_estable_b.sock |
1862883 | GET | https://klnlimpieza.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01/10/2023&hasta=31/… | 0 | 06/11/2026 15:09:41 | 06/11/2026 15:09:51 | 0:00:10.409860 | |
|
as7
at_estable_b.sock |
1741064 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=BATAZ26&a=9&tip… | 0 | 06/11/2026 09:55:02 | 06/11/2026 09:55:13 | 0:00:10.409855 | |
|
as6
at_estable_b.sock |
3118780 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALAM-PUAS-34-KG&a=9&tipo=sa… | 0 | 06/11/2026 16:07:33 | 06/11/2026 16:07:43 | 0:00:10.409854 | |
|
as4
at_estable_a.sock |
2356016 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 35303 | 07/11/2026 09:00:26 | 07/11/2026 09:00:37 | 0:00:10.409854 | |
|
as5
at_estable_b.sock |
2772068 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?f=1&desde=30%2F10%2F2026&hasta=07%2F11%2F20… | 0 | 07/11/2026 08:39:35 | 07/11/2026 08:39:45 | 0:00:10.409852 | |
|
as5
at_estable_b.sock |
2792562 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/ver_nota_venta/85091/ | 0 | 07/11/2026 09:44:26 | 07/11/2026 09:44:37 | 0:00:10.409851 | |
|
as5
at_estable_a.sock |
2573100 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/11/2026 13:06:13 | 06/11/2026 13:06:23 | 0:00:10.409850 | |
|
as5
at_estable_a.sock |
2505372 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-… | 0 | 06/11/2026 10:46:34 | 06/11/2026 10:46:45 | 0:00:10.409849 | |
|
as6
at_estable_b.sock |
3072608 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4211540/ | 0 | 06/11/2026 16:25:39 | 06/11/2026 16:25:49 | 0:00:10.409845 | |
|
as6
at_estable_b.sock |
2967872 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/441822/ | 25848 | 06/11/2026 09:56:53 | 06/11/2026 09:57:04 | 0:00:10.409844 | |
|
as4
at_estable_a.sock |
2464205 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 05:22:12 | 07/11/2026 05:22:23 | 0:00:10.409842 | |
|
as6
at_estable_b.sock |
3097725 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1600 | 0 | 06/11/2026 14:57:12 | 06/11/2026 14:57:23 | 0:00:10.409842 | |
|
as6
at_estable_a.sock |
3284019 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/retiros_fondo/&ap… | 0 | 07/11/2026 08:55:11 | 07/11/2026 08:55:21 | 0:00:10.409840 | |
|
as6
at_estable_b.sock |
2997169 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4172028/ | 0 | 06/11/2026 10:25:17 | 06/11/2026 10:25:28 | 0:00:10.409832 | |
|
as4
at_stage_a.sock |
2219996 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-429-015&a=1541&tipo=sal… | 0 | 06/11/2026 10:38:44 | 06/11/2026 10:38:55 | 0:00:10.409828 | |
|
as5
at_estable_b.sock |
2667561 | GET | https://tecnomaxx.admintotal.com/ajax/get_descuento_autorizado/?producto=LIP14PMGXYK&cliente=JAIME%… | 0 | 06/11/2026 18:14:11 | 06/11/2026 18:14:21 | 0:00:10.409827 | |
|
as6
at_estable_a.sock |
3026373 | GET | https://mapisa.admintotal.com/ajax/cliente/MAGNA ASSEMBLY SYSTEMS DE MEXICO/?1626 | 0 | 06/11/2026 11:23:59 | 06/11/2026 11:24:10 | 0:00:10.409823 | |
|
as7
at_estable_b.sock |
1852379 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=152663 | 0 | 06/11/2026 14:36:43 | 06/11/2026 14:36:53 | 0:00:10.409822 | |
|
as5
at_estable_a.sock |
2605606 | GET | https://solarnorte.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 06/11/2026 15:18:14 | 06/11/2026 15:18:25 | 0:00:10.409821 | |
|
as5
at_stage_b.sock |
2602964 | GET | https://surtidort.admintotal.com/ajax/get_movimiento_caja/4689307/?nuevo=1 | 0 | 06/11/2026 14:46:48 | 06/11/2026 14:46:58 | 0:00:10.409821 | |
|
as4
at_estable_a.sock |
2269308 | POST | https://facturacionranchito.admintotal.com/admin/ventas/agregar_nota_venta/ | 28204 | 06/11/2026 12:30:41 | 06/11/2026 12:30:51 | 0:00:10.409818 | |
|
as6
at_estable_b.sock |
3090295 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/991455/ | 31159 | 06/11/2026 14:05:02 | 06/11/2026 14:05:12 | 0:00:10.409811 |