| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
498336 | GET | https://cummingauto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=gptt13 | 0 | 02/11/2026 16:38:31 | 02/11/2026 16:38:42 | 0:00:10.324740 | |
|
as4
at_estable_b.sock |
966758 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:20:50 | 02/11/2026 15:21:00 | 0:00:10.324738 | |
|
as4
at_estable_b.sock |
967087 | GET | https://grupohidrovital.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 15:25:28 | 02/11/2026 15:25:39 | 0:00:10.324727 | |
|
as4
at_estable_b.sock |
860410 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/agregar_cotizacion_cliente/&a… | 0 | 02/11/2026 09:46:21 | 02/11/2026 09:46:31 | 0:00:10.324726 | |
|
as6
at_estable_a.sock |
1681231 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/entradas/traspaso_pdf/236290/ | 0 | 02/11/2026 11:36:37 | 02/11/2026 11:36:48 | 0:00:10.324718 | |
|
as6
at_estable_a.sock |
1684847 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=noe%20franciso%20murriet | 0 | 03/11/2026 08:41:14 | 03/11/2026 08:41:24 | 0:00:10.324715 | |
|
as6
at_estable_a.sock |
1730885 | GET | https://maha.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/ver_backord… | 0 | 02/11/2026 14:23:31 | 02/11/2026 14:23:41 | 0:00:10.324714 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:36:28 | 02/11/2026 23:36:38 | 0:00:10.324712 | |
|
as7
at_estable_a.sock |
469612 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/773090/ | 677 | 02/11/2026 14:14:31 | 02/11/2026 14:14:41 | 0:00:10.324708 | |
|
as6
at_estable_b.sock |
1640848 | POST | https://phn.admintotal.com/admin/cxc/agregar_deposito_caja/ | 203 | 02/11/2026 10:21:02 | 02/11/2026 10:21:13 | 0:00:10.324704 | |
|
as3
at_estable_a.sock |
195478 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 03/11/2026 07:05:44 | 03/11/2026 07:05:54 | 0:00:10.324698 | |
|
as6
at_estable_a.sock |
1653400 | POST | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1654 | 02/11/2026 11:07:36 | 02/11/2026 11:07:46 | 0:00:10.324698 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=27%2F10%2F2026&hasta=02%2F11%2F2026… | 0 | 02/11/2026 10:26:03 | 02/11/2026 10:26:14 | 0:00:10.324696 | |
|
as5
at_estable_a.sock |
1290403 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1614/?ind=676 | 0 | 02/11/2026 16:32:08 | 02/11/2026 16:32:18 | 0:00:10.324693 | |
|
as4
at_estable_b.sock |
945974 | GET | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 13:22:53 | 02/11/2026 13:23:03 | 0:00:10.324679 | |
|
as3
at_estable_a.sock |
4141251 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detalles/… | 0 | 02/11/2026 11:13:24 | 02/11/2026 11:13:34 | 0:00:10.324677 | |
|
as4
at_estable_b.sock |
919477 | GET | https://comaralimentos.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 12:24:56 | 02/11/2026 12:25:07 | 0:00:10.324677 | |
|
as4
at_estable_b.sock |
907436 | GET | https://dame.admintotal.com/admin/consulta/producto/detalles/65599/ | 0 | 02/11/2026 11:27:15 | 02/11/2026 11:27:25 | 0:00:10.324675 | |
|
as7
at_estable_a.sock |
493699 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PAPELERIA%20DAN… | 0 | 02/11/2026 16:56:56 | 02/11/2026 16:57:06 | 0:00:10.324673 | |
|
as4
at_estable_b.sock |
883825 | GET | https://dame.admintotal.com/ajax/get_totales_corte/28-10-2026/1530/?cb=1530 | 0 | 02/11/2026 10:51:24 | 02/11/2026 10:51:34 | 0:00:10.324672 | |
|
as7
at_estable_b.sock |
674057 | POST | https://a4fsolutions.admintotal.com/admin/facturar_pedido/31116/ | 4118 | 03/11/2026 09:09:17 | 03/11/2026 09:09:27 | 0:00:10.324670 | |
|
as3
at_estable_a.sock |
856 | GET | https://extreme.admintotal.com/admin/pdf_pedido/246196/ | 0 | 02/11/2026 12:51:37 | 02/11/2026 12:51:48 | 0:00:10.324670 | |
|
as7
at_estable_a.sock |
445281 | GET | https://astillero.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto/0/&api_key= | 0 | 02/11/2026 12:28:44 | 02/11/2026 12:28:54 | 0:00:10.324670 | |
|
as7
at_estable_a.sock |
399895 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entrada… | 0 | 02/11/2026 10:57:35 | 02/11/2026 10:57:45 | 0:00:10.324668 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://powerbat.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&filtro_avanzado=1&yea… | 0 | 03/11/2026 07:30:24 | 03/11/2026 07:30:34 | 0:00:10.324667 |