| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1261047 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=1532&page_s… | 0 | 04/11/2026 17:30:16 | 04/11/2026 17:30:26 | 0:00:10.578469 | |
|
as7
at_estable_a.sock |
933583 | GET | https://motormar.admintotal.com/admin/cxp/egresos/ | 0 | 04/11/2026 08:29:51 | 04/11/2026 08:30:02 | 0:00:10.578465 | |
|
as7
at_estable_b.sock |
1178363 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 12:47:45 | 04/11/2026 12:47:56 | 0:00:10.578458 | |
|
as3
at_estable_b.sock |
575052 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 05/11/2026 03:22:37 | 05/11/2026 03:22:47 | 0:00:10.578456 | |
|
as5
at_estable_b.sock |
1788729 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 09:06:30 | 04/11/2026 09:06:40 | 0:00:10.578453 | |
|
as5
at_estable_b.sock |
2014778 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 04/11/2026 16:46:49 | 04/11/2026 16:46:59 | 0:00:10.578452 | |
|
as6
at_estable_a.sock |
2469356 | GET | https://arautopartes.admintotal.com/admin/cxp/gastos_administrativos/?f=1&filtro_avanzado=1&desde=3… | 0 | 04/11/2026 15:40:23 | 04/11/2026 15:40:34 | 0:00:10.578443 | |
|
as3
at_estable_b.sock |
511238 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 04/11/2026 15:53:36 | 04/11/2026 15:53:46 | 0:00:10.578432 | |
|
as5
at_estable_a.sock |
1880934 | GET | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/776666/ | 0 | 04/11/2026 11:04:06 | 04/11/2026 11:04:16 | 0:00:10.578428 | |
|
as3
at_estable_b.sock |
475136 | GET | https://doblehsendero.admintotal.com/admin/contabilidad/polizas/?task_panel=1 | 0 | 04/11/2026 13:29:18 | 04/11/2026 13:29:28 | 0:00:10.578427 | |
|
as7
at_estable_b.sock |
1172884 | GET | https://fyplasolucion.admintotal.com/ajax/contains/cliente/1/?term=equipo%20solda | 0 | 04/11/2026 12:21:58 | 04/11/2026 12:22:09 | 0:00:10.578423 | |
|
as3
at_canary_a.sock |
438734 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=m | 0 | 04/11/2026 11:25:21 | 04/11/2026 11:25:31 | 0:00:10.578421 | |
|
as6
at_estable_a.sock |
2418721 | GET | https://abreiko.admintotal.com/admin/ver_factura/420222/ | 0 | 04/11/2026 12:48:34 | 04/11/2026 12:48:45 | 0:00:10.578419 | |
|
as5
at_stage_a.sock |
1882107 | GET | https://surtidort.admintotal.com/ajax/get_solicitudes_traspaso/1538/?html=1&avance=&sol=&almacen=15… | 0 | 04/11/2026 11:07:39 | 04/11/2026 11:07:50 | 0:00:10.578418 | |
|
as6
at_estable_a.sock |
2396539 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 04/11/2026 11:50:19 | 04/11/2026 11:50:29 | 0:00:10.578414 | |
|
as5
at_estable_b.sock |
2031375 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3349721/ | 0 | 04/11/2026 17:53:15 | 04/11/2026 17:53:26 | 0:00:10.578414 | |
|
as5
at_estable_b.sock |
1959927 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 14:47:50 | 04/11/2026 14:48:00 | 0:00:10.578413 | |
|
as5
at_estable_b.sock |
1948558 | GET | https://interlogic.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agrupar_p… | 0 | 04/11/2026 13:42:17 | 04/11/2026 13:42:27 | 0:00:10.578403 | |
|
as4
at_estable_b.sock |
1463660 | POST | https://pcg.admintotal.com/admin/login/?next=/ | 145 | 04/11/2026 06:33:31 | 04/11/2026 06:33:41 | 0:00:10.578395 | |
|
as3
at_estable_b.sock |
342857 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=04%2F11%2F2026… | 0 | 04/11/2026 09:29:59 | 04/11/2026 09:30:09 | 0:00:10.578387 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-06&hasta=2026-11-0… | 0 | 05/11/2026 04:32:53 | 05/11/2026 04:33:03 | 0:00:10.578385 | |
|
as6
at_estable_a.sock |
2477227 | GET | https://marw.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 16:08:56 | 04/11/2026 16:09:07 | 0:00:10.578382 | |
|
as3
at_estable_b.sock |
498888 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 04/11/2026 15:40:01 | 04/11/2026 15:40:11 | 0:00:10.578378 | |
|
as3
at_estable_b.sock |
531108 | POST | https://tacsa.admintotal.com/admin/ver_factura/317485/ | 78 | 04/11/2026 17:00:01 | 04/11/2026 17:00:11 | 0:00:10.578372 | |
|
as7
at_estable_b.sock |
1066028 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F01%2F2025&hasta=04%2F11… | 0 | 04/11/2026 09:42:32 | 04/11/2026 09:42:42 | 0:00:10.578372 |