| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1755147 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=33977… | 0 | 06/11/2026 10:33:46 | 06/11/2026 10:33:57 | 0:00:10.421446 | |
|
as6
at_estable_b.sock |
3072290 | GET | https://herrasa.admintotal.com/admin/generar_pedido/193408/ | 0 | 06/11/2026 16:25:39 | 06/11/2026 16:25:49 | 0:00:10.421444 | |
|
as6
at_estable_b.sock |
2982681 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 06/11/2026 09:30:52 | 06/11/2026 09:31:03 | 0:00:10.421439 | |
|
as6
at_estable_a.sock |
2948631 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=82… | 0 | 06/11/2026 08:01:03 | 06/11/2026 08:01:13 | 0:00:10.421430 | |
|
as7
at_estable_a.sock |
1782069 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=A2639 | 0 | 06/11/2026 12:09:03 | 06/11/2026 12:09:13 | 0:00:10.421429 | |
|
as3
at_estable_a.sock |
876039 | POST | https://zenitram.admintotal.com/admin/delete/movimiento/salida/89222/ | 200 | 06/11/2026 10:01:53 | 06/11/2026 10:02:03 | 0:00:10.421420 | |
|
as6
at_estable_a.sock |
2950377 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 06/11/2026 08:34:47 | 06/11/2026 08:34:57 | 0:00:10.421415 | |
|
as3
at_estable_a.sock |
865352 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20ARMANDO%20F… | 0 | 06/11/2026 09:35:54 | 06/11/2026 09:36:04 | 0:00:10.421414 | |
|
as6
at_estable_a.sock |
3139199 | GET | https://integradorahmo.admintotal.com/admin/ver_factura/47079/ | 0 | 06/11/2026 17:08:17 | 06/11/2026 17:08:28 | 0:00:10.421405 | |
|
as4
at_estable_a.sock |
2245323 | GET | https://fivsa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 12:47:19 | 06/11/2026 12:47:29 | 0:00:10.421403 | |
|
as5
at_estable_a.sock |
2583323 | GET | https://hollman2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_… | 0 | 06/11/2026 13:56:16 | 06/11/2026 13:56:27 | 0:00:10.421401 | |
|
as3
at_estable_a.sock |
867854 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1050 | 0 | 06/11/2026 09:57:01 | 06/11/2026 09:57:12 | 0:00:10.421390 | |
|
as3
at_estable_a.sock |
869513 | GET | https://geitqueretaro.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 09:57:43 | 06/11/2026 09:57:53 | 0:00:10.421388 | |
|
as4
at_estable_a.sock |
2167838 | GET | https://ferreteriamaury.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1914 | 0 | 06/11/2026 08:36:10 | 06/11/2026 08:36:21 | 0:00:10.421386 | |
|
as4
at_stage_a.sock |
2240204 | GET | https://cph.admintotal.com/ajax/cliente/JAVIER RIOS/?saldo_factura=0&tipo_movimiento=nota_venta&mon… | 0 | 06/11/2026 11:16:41 | 06/11/2026 11:16:51 | 0:00:10.421377 | |
|
as5
at_estable_b.sock |
2452022 | GET | https://interlogic.admintotal.com/admin/regenerar_poliza/217635/ | 0 | 06/11/2026 08:28:34 | 06/11/2026 08:28:44 | 0:00:10.421371 | |
|
as5
at_estable_b.sock |
2658286 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 17:25:46 | 06/11/2026 17:25:56 | 0:00:10.421366 | |
|
as4
at_estable_a.sock |
2245894 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14403/?f=1&buscar=Buscar&desde=29%2F10%… | 0 | 06/11/2026 11:48:33 | 06/11/2026 11:48:43 | 0:00:10.421363 | |
|
as5
at_estable_b.sock |
2669238 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1589/?ind=428 | 0 | 06/11/2026 17:45:15 | 06/11/2026 17:45:25 | 0:00:10.421359 | |
|
as4
at_estable_a.sock |
2356556 | GET | https://amb.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 16:37:20 | 06/11/2026 16:37:30 | 0:00:10.421350 | |
|
as6
at_estable_b.sock |
3096821 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/991665/ | 52211 | 06/11/2026 14:45:02 | 06/11/2026 14:45:12 | 0:00:10.421340 | |
|
as5
at_estable_b.sock |
2523458 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11353 | 06/11/2026 11:38:29 | 06/11/2026 11:38:40 | 0:00:10.421338 | |
|
as3
at_canary_a.sock |
910653 | POST | https://medina.admintotal.com/admin/cheque/3671565/ | 17950 | 06/11/2026 11:51:13 | 06/11/2026 11:51:23 | 0:00:10.421338 | |
|
as5
at_stage_a.sock |
2575520 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?value_field=rfc&term=GAC | 0 | 06/11/2026 13:14:17 | 06/11/2026 13:14:28 | 0:00:10.421337 | |
|
as4
at_estable_a.sock |
2245624 | GET | https://td.admintotal.com/admin/pdf_cotizacion/773187/ | 0 | 06/11/2026 11:40:06 | 06/11/2026 11:40:17 | 0:00:10.421335 |